University of Virginia Library

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:

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