Board of Visitors minutes October 5, 1990 | ||
4023
University of Virginia
John Lee Pratt Funds
For Year Ended June 30, 1990
Unexpended Balance 06/30/89 | 1989-90 Expenditures | Board Approved Allocations[1] | Unexpended Balance 06/30/90 | |
Arts & Sciences | ||||
Biology | ||||
Student Support | $ 100,288.87 | $ 91,981.28 | $ 100,000.00 | $ 108,307.59 |
Faculty Salary Support | (0.54) | 0.00 | 0.00 | (0.54) |
[2] Research & Equipment | 258,676.55 | 190,289.41 | 94,550.00 | 162,937.14 |
358,964.88 | 282,270.69 | 194,550.00 | 271,244.19 | |
Chemistry | ||||
Student Support | 7,798.22 | 35,144.00 | 116,050.00 | 88,704.22 |
Faculty Salary Support | 21,716.08 | 21,915.84 | 16,000.00 | 15,800.24 |
[2]Research & Equipment | 282,549.87 | 462,513.05 | 186,900.00 | 6,936.82 |
312,064.17 | 519,572.89 | 318,950.00 | 111,441.28 | |
Mathematics | ||||
Student Support | 112,026.24 | 131,560.11 | 184,976.00 | 165,442.13 |
Faculty Salary Support | 64,929.93 | 49,451.56 | 69,352.00 | 84,830.37 |
[2]Research & Equipment | 21,927.43 | 11,654.40 | 22,922.00 | 33,195.03 |
198,883.60 | 192,666.07 | 277,250.00 | 283,467.53 | |
Physics | ||||
Student Support | 99,867.62 | 0.00 | 23,800.00 | 123,667.62 |
Faculty Salary Support | 29,032.98 | 108,376.78 | 150,400.00 | 71,056.20 |
[2]Research & Equipment | 412,434.47 | 66,173.21 | 212,550.00 | 558,811.26 |
541,335.07 | 174,549.99 | 386,750.00 | 753,535.08 | |
School of Medicine | ||||
Student Support | 130,479.82 | 111,002.05 | 296,000.00 | 315,477.77 |
[2]Research & Equipment | 706,773.90 | 487,642.64 | 772,700.00 | 991,831.26 |
837,253.72 | 598,644.69 | 1,068,700.00 | 1,307,309.03 | |
$ 2,248,501.44 | $ 1,767,704.33 | $ 2,246,200.00 | 2,726,997.11 | |
Adjustment for Negative Balance in 0-45950 | (2,996,305.50) | |||
Net Balance | $ (269,308.39) |
Board of Visitors minutes October 5, 1990 | ||