University of Virginia Library

Search this document 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
expand section
APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURES OF FUNDS FROM THE PRATT ESTATE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
expand section

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.