Board of Visitors minutes October 9, 1992 | ||
APPROVAL OF THE 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 ending June 30, 1992, be and it is hereby approved.
4527
University of Virginia
John Lee Pratt Funds
For Year Ended June 30, 1992
06/30/91 Unexpended Balance | FY 92 Net Total Allocations[1] | Total Allocations | FY 91-92 Expenditures | 06/30/92 Unexpended Balance | |
Arts & Sciences Biology | |||||
Student Support | $ 107,658.46 | $ 110,946.00 | $ 218,604.46 | $ 98,398.17 | $ 120,206.29 |
Faculty Salary Support | (0.54) | 0.00 | (0.54) | 0.00 | (0.54) |
[2] Research & Equipment | 214,561.50 | 139,054.00 | 353,615.50 | 95,853.23 | 257,762.27 |
--------------- | --------------- | --------------- | --------------- | --------------- | |
322,219.42 | 250,000.00 | 572,219.42 | 194,251.40 | 377,968.02 | |
Chemistry | |||||
Student Support | 118,090.92 | 130,000.00 | 248,090.92 | 115,284.01 | 132,806.91 |
Faculty Salary Support | 15,800.24 | 36,000.00 | 51,800.24 | 29,156.88 | 22,643.36 |
[2]Research & Equipment | 179,498.32 | 84,000.00 | 263,498.32 | 221,434.92 | 42,063.40 |
--------------- | --------------- | --------------- | --------------- | --------------- | |
313,389.48 | 250,000.00 | 563,389.48 | 365,875.81 | 197,513.67 | |
Mathematics | |||||
Student Support | 167,143.72 | 134,760.00 | 301,903.72 | 90,564.95 | 211,338.77 |
Faculty Salary Support | 90,567.74 | 122,200.00 | 212,767.74 | 61,515.26 | 151,252.48 |
[2]Research & Equipment | 103,757.68 | (6,960.00) | 96,797.68 | 16,496.79 | 80,300.89 |
--------------- | --------------- | --------------- | --------------- | --------------- | |
361,469.14 | 250,000.00 | 611,469.14 | 168,577.00 | 442,892.14 | |
Physics | |||||
Student Support | 279,574.26 | 0.00 | 279,574.26 | 169,668.00 | 109,906.26 |
Faculty Salary Support | (41,929.67) | 112,143.00 | 70,213.33 | 35,181.18 | 35,032.15 |
[2]Research & Equipment | 398,919.28 | 137,857.00 | 536,776.28 | 145,040.96 | 391,735.32 |
--------------- | --------------- | --------------- | --------------- | --------------- | |
636,563.87 | 250,000.00 | 886,563.87 | 349,890.14 | 536,673.73 | |
School of Medicine | |||||
Student Support | 332,641.10 | 325,500.00 | 658,141.10 | 325,555.82 | 332,585.28 |
[2]Research & Equipment | 1,043,213.18 | 674,500.00 | 1,717,713.18 | 615,517.51 | 1,102,195.67 |
--------------- | --------------- | --------------- | --------------- | --------------- | |
1,375,854.28 | 1,000,000.00 | 2,375,854.28 | 941,073.33 | 1,434,780.95 | |
--------------- | --------------- | --------------- | --------------- | --------------- | |
TOTALS | $ 3,009,496.19 | $ 2,000,000.00 | $ 5,009,496.19 | $ 2,019,667.68 | $ 2,989,828.51 |
Board of Visitors minutes October 9, 1992 | ||