| ARTS AND SCIENCES |
Budget[1]
Approved By Board |
Expenditures[2]
To Date |
Unexpended Balance 06/30/78 |
| Biology |
| Student Support |
$ 47,200.00 |
$ 33,549.00 |
$ 13,651.00 |
| Faculty Salary Supplement |
7,000.00 |
1,875.56 |
5,124.44 |
| Research and Equipment |
212,200.00 |
65,114.76 |
147,085.24 |
|
$ 266,400.00 |
$ 100,539.32 |
$ 165,860.68 |
| Chemistry |
| Student Support |
$ 36,150.00 |
$ 14,000.82 |
$ 22,149.18 |
| Faculty Salary Supplement |
3,500.00 |
0.00 |
3,500.00 |
| Research and Equipment |
188,000.00 |
10,000.00 |
178,000.00 |
|
$ 227,650.00 |
$ 24,000.82 |
$ 203,649.18 |
| Mathematics |
| Student Support |
$ 82,000.00 |
$ 31,800.00 |
$ 50,200.00 |
| Faculty Salary Supplement |
80,000.00 |
0.00 |
80,000.00 |
| Research and Equipment |
0.00 |
0.00 |
0.00 |
|
$ 162,000.00 |
$ 31,800.00 |
$ 130,200.00 |
| Physics |
| Student Support |
$ 123,200.00 |
$ 60,865.56 |
$ 62,334.44 |
| Faculty Salary Supplement |
1,500.00 |
0.00 |
1,500.00 |
| Research and Equipment |
211,000.00 |
0.00 |
211,000.00 |
|
$ 335,700.00 |
$ 60,865.56 |
$ 274,834.44 |
| SCHOOL OF MEDICINE |
| Student Support |
$ 50,000.00 |
$ 12,925.00 |
$ 37,075.00 |
| Research and Equipment |
948,761.00 |
58,684.21 |
890,076.79 |
|
$ 998,761.00 |
$ 71,609.91 |
$ 927,151.79 |
|
$ 1,990,511.00 |
$ 288,814.91 |
$ 1,701,696.09 |
