|
Unexpended Balance 6/30/79 |
Board Approval[1]
Allocations |
1979-80 Expenditures |
Unexpended Balance 6/30/80 |
| Arts and Sciences Biology |
| Student Support |
$ 25,095.34 |
$ 45,700.00 |
$ 33,791.04 |
$ 37,004.30 |
| Faculty Salary Supplement |
1,431.94 |
4,250.00 |
1,777.78 |
3,904.16 |
| Research and Equipment |
144,548.68 |
56,050.00 |
100,528.59 |
100,070.09 |
|
$ 171,075.96 |
$ 106,000.00 |
$ 136,097.41 |
$ 140,978.55 |
| Chemistry |
| Student Support |
$ 24,169.42 |
$ 12,500.00 |
$ 12,479.98 |
$ 24,189.44 |
| Faculty Salary Supplement |
611.67 |
4,000.00 |
0.00 |
4,611.67 |
| Research and Equipment |
269,866.00 |
67,200.00 |
35,775.33 |
301,290.67 |
|
$ 294,647.09 |
$ 83,700.00 |
$ 48,255.31 |
$ 330,091.78 |
| Mathematics |
| Student Support |
$ 35,999.90 |
$ 60,900.00 |
$ 62,000.00 |
$ 34,899.90 |
| Faculty Salary Supplement |
26,249.48 |
20,000.00 |
0.00 |
46,249.48 |
| Research and Equipment |
25,000.00 |
25,000.00 |
3,400.00 |
46,600.00 |
|
$ 87,249.38 |
$ 105,900.00 |
$ 65,400.00 |
$ 127,749.38 |
| Physics |
| Student Support |
$ 46,393.44 |
$ 30,000.00 |
$ 48,970.84 |
$ 27,422.60 |
| Faculty Salary Supplement |
(82.50) |
0.00 |
(82.50) |
0.00 |
| Research and Equipment |
179,355.85 |
34,000.00 |
99,658.60 |
113,697.25 |
|
$ 225,666.79 |
$ 64,000.00 |
$ 148,546.94 |
$ 141,119.85 |
| School of Medicine |
| Student Support |
$ 60,880.70 |
$ 85,000.00 |
$ 50,934.89 |
$ 94,945.81 |
| Research and Equipment |
722,060.32 |
408,930.00 |
251,494.04 |
879,496.28 |
|
$ 782,941.02 |
$ 493,930.00 |
$ 302,428.93 |
$ 974,442.09 |
|
$1,561,580.24 |
$ 853,530.00 |
$ 700,728.59 |
$1,714,381.65 |
