 | Board of Visitors minutes October 7, 1978 |  |
1480
UNIVERSITY OF VIRGINIA
JOHN LEE PRATT FUNDS
AS OF JUNE 30, 1978
| ARTS AND SCIENCES | Budget[1] Approved By Board | Expenditures[2] To Date | Unexpended Balance 06/30/78 |
| Biology | |||
| Student Support | $ 47,200.00 | $ 33,549.00 | $ 13,651.00 |
| Faculty Salary Supplement | 7,000.00 | 1,875.56 | 5,124.44 |
| Research and Equipment | 212,200.00 | 65,114.76 | 147,085.24 |
| $ 266,400.00 | $ 100,539.32 | $ 165,860.68 | |
| Chemistry | |||
| Student Support | $ 36,150.00 | $ 14,000.82 | $ 22,149.18 |
| Faculty Salary Supplement | 3,500.00 | 0.00 | 3,500.00 |
| Research and Equipment | 188,000.00 | 10,000.00 | 178,000.00 |
| $ 227,650.00 | $ 24,000.82 | $ 203,649.18 | |
| Mathematics | |||
| Student Support | $ 82,000.00 | $ 31,800.00 | $ 50,200.00 |
| Faculty Salary Supplement | 80,000.00 | 0.00 | 80,000.00 |
| Research and Equipment | 0.00 | 0.00 | 0.00 |
| $ 162,000.00 | $ 31,800.00 | $ 130,200.00 | |
| Physics | |||
| Student Support | $ 123,200.00 | $ 60,865.56 | $ 62,334.44 |
| Faculty Salary Supplement | 1,500.00 | 0.00 | 1,500.00 |
| Research and Equipment | 211,000.00 | 0.00 | 211,000.00 |
| $ 335,700.00 | $ 60,865.56 | $ 274,834.44 | |
| SCHOOL OF MEDICINE | |||
| Student Support | $ 50,000.00 | $ 12,925.00 | $ 37,075.00 |
| Research and Equipment | 948,761.00 | 58,684.21 | 890,076.79 |
| $ 998,761.00 | $ 71,609.91 | $ 927,151.79 | |
| $ 1,990,511.00 | $ 288,814.91 | $ 1,701,696.09 |
| Board of Visitors minutes October 7, 1978 | |