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APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURES OF FUNDS FROM THE PRATT ESTATE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURES 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, 1984, be and it is hereby approved:


2666

UNIVERSITY OF VIRGINIA
JOHN LEE PRATT FUNDS
AS OF June 30, 1984

                             
Unexpended Balance 06/30/83  1983-84 Expenditures  Board [1] Approved Allocations  Unexpended Balance 06/30/84 
rts and Sciences 
Biology 
Student Support  $ 53,608.33  $ 53,150.41  $ 40,560.00  $ 41,017.92 
Faculty Salary Supplement  21,034.40  29,941.56  26,140.00  17,232.84 
[2] Research and Equipment  139,446.59  42,520.51  40,000.00  136,926.08 
$ 214,089.32  $ 125,612.48  $106,700.00  $ 195,176.84 
Chemistry 
Student Support  $ 36,832.96  $ 35,917.00  $ 15,000.00  $ 15,915.96 
Faculty Salary Supplement  .24  ----  ----  .24 
[2]Research and Equipment  129,700.32  218,915.78  115,300.00  26,084.54 
$ 166,533.52  $ 254,832.78  $130,300.00  $ 42,000.74 
Mathematics 
Student Support  $ 118,579.90  $ 91,817.47  $122,000.00  $ 148,762.43 
Faculty Salary Supplement  72,867.91  67,573.05  24,000.00  29,294.86 
[2]Research and Equipment  2,259.01  70.51  29,000.00  31,188.50 
$ 193,706.82  $ 159,461.03  $175,000.00  $ 209,245.79 
Physics 
Student Support  $ 27,890.83  $ 24,340.21  $ 20,000.00  $ 23,550.62 
Faculty Salary Supplement  11,532.98  ----  17,500.00  29,032.98 
[2]Research and Equipment  230,635.98  24,338.75  (5,140.00)  201,157.23 
$ 270,059.79  $ 48,678.96  $ 32,360.00  $ 253,740.83 
School of Medicine 
Student Support  $ 107,695.64  $ 73,329.17  ----  $ 34,366.47 
[2]Research and Equipment  540,173.37  597,782.81  $475,015.00  417,405.56 
$ 647,869.01  $ 671,111.98  $475,015.00  $ 451,772.03 
$1,492,258.46  $1,259,697.23  $919,375.00  $1,151,936.23 
Adjustment for Negative Balance in 0-45950  $(1,004,686.82) 
Net Balance  $ 147,249.41 

 
[1]

Allocations represent amounts approved by Board for 1984-85.

[2]

Research and Equipment includes the balances in the clearing accounts.