University of Virginia Library

Search this document 

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


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.