Board of Visitors minutes October 9, 1992 | ||
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 | ||