University of Virginia Library

APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURE OF
FUNDS FROM THE PRATT ESTATE

• The following resolution was adopted:
  RESOLVED that the financial report pertaining to funds received from the estate of John Lee Pratt for the period ended June 30, 1988, be and it is hereby approved.

UNIVERSITY OF VIRGINIA
JOHN LEE PRATT FUNDS
AS OF JUNE 30, 1988

                             

	Unexpended Balance 06/30/87	1987-88 Expenditures	Board Approved Allocations[1]	Unexpended Balance 06/30/88
Arts and Sciences
Biology
Student Support	$ 128,708.55	$ 110,863.67	$ 138,730.00	$ 156,574.88
Faculty Salary Support	8,061.52	10,231.76	29,800.00	27,629.76
[2] Research and Equipment	296,724.44	112,655.77	51,000.00	235,068.67
	$ 433,494.51	$ 233,751.20	$ 219,530.00	$ 419,273.31
Chemistry
Student Support	$ 37,550.41	$ 41,069.19	$ 22,000.00	$ 18,481.22
Faculty Salary Support	9,557.18	0.00	1,110.00	10,667.18
[2]Research and Equipment	197,966.89	58,088.31	223,000.00	362,878.58
	$ 245,074.48	$ 99,157.50	$ 246,110.00	$ 392,026.98
Mathematics
Student Support	$ 138,011.53	$ 73,112.00	$ 77,000.00	$ 141,899.53
Faculty Salary Support	31,727.89	30,345.00	58,000.00	59,382.89
[2]Research and Equipment	18,106.40	15,005.90	15,000.00	18,100.50
	$ 187,845.82	$ 118,462.90	$ 150,000.00	$ 219,382.92
Physics
Student Support	$ 16,167.62	$ 0.00	$ 0.00	$ 16,167.62
Faculty Salary Support	29,032.98	0.00	0.00	29,032.98
[2]Research and Equipment	434,103.14	$ 140,095.95	$ 0.00	294,007.19
	$ 479,303.74	$ 140,095.95	$ 0.00	$ 339,207.79
School of Medicine
Student Support	$ 73,262.93	$ 101,015.87	$ 102,600.00	$ 74,847.06
[2]Research and Equipment	645,093.15	510,511.47	675,447.00	810,028.68
	$ 718,356.08	$ 611,527.34	$ 778,047.00	$ 884,875.74
	$2,064,074.63	$1,202,994.89	$1,393,687.00	$2,254,766.74
Adjustment for Negative Balance in 0-45950			(2,004,565.98)
Net Balance				$ 250,200.76