Board of Visitors minutes October 4, 1991 | ||
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 |
Board of Visitors minutes October 4, 1991 | ||