University of Virginia Library

Search this document 

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

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, 1991, be and it is hereby approved.


4268

University of Virginia
John Lee Pratt Funds
For Year Ended June 30, 1991

                             
Unexpended Balance 06/30/90  1990-91 Expenditures  FY 91 Net Total Allocations[1]   Unexpended Balance 06/30/91 
Arts & Sciences 
Biology 
Student Support  $ 108,307.59  $ 100,649.13  $ 100,000.00  $ 107,658.46 
Faculty Salary Support  (0.54)  0.00  0.00  (0.54) 
[2] Research & Equipment  162,937.14  138,375.64  190,000.00  214,561.50 
271,244.19  239,024.77  290,000.00  322,219.42 
Chemistry 
Student Support  88,704.22  85,113.30  114,500.00  118,090.92 
Faculty Salary Support  15,800.24  0.00  0.00  15,800.24 
[2]Research & Equipment  6,936.82  2,938.50  175,500.00  179,498.32 
111,441.28  88,051.80  290,000.00  313,389.48 
Mathematics 
Student Support  165,442.13  133,058.41  134,760.00  167,143.72 
Faculty Salary Support  84,830.37  59,521.63  65,259.00  90,567.74 
[2]Research & Equipment  33,195.03  19,418.35  89,981.00  103,757.68 
283,467.53  211,998.39  290,000.00  361,469.14 
Physics 
Student Support  123,667.62  181,093.36  337,000.00  279,574.26 
Faculty Salary Support  71,056.20  112,985.87  0.00  (41,929.67) 
[2]Research & Equipment  558,811.26  112,891.98  (47,000.00)  398,919.28 
753,535.08  406,971.21  290,000.00  636,563.87 
School of Medicine 
Student Support  315,477.77  297,836.67  315,000.00  332,641.10 
[2]Research & Equipment  991,831.26  796,118.08  845,000.00  1,040,713.18 
1,307,309.03  1,093,954.75  1,160,000.00  1,373,354.28 
TOTALS  $ 2,726,997.11  $ 2,040,000.92  $ 2,320,000.00  $ 3,006,996.19 
Pratt Bequest Income - Receiving Account (0-45950)  (268,000.00) 
Net Balance  $ 2,738,996.19 

 
[1]

Allocations include amounts approved by the Board of Visitors for 1991-92.

[2]

Research & Equipment includes the balances in the clearing accounts.