University of Virginia Library

APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURE 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, 1987, be and it is hereby approved.

(See Report on page 3304)

UNIVERSITY OF VIRGINIA
JOHN LEE PRATT FUNDS
AS OF JUNE 30, 1987

                            

	Unexpended Balance 06/30/86	1986-87 Expenditures	Board Approved Allocations[1]	Unexpended Balance 06/30/87
Arts and Sciences Biology
Student Support	$ 55,818.04	$ 56,109.49	$ 129,000.00	$ 128,708.55
Faculty Salary Supplement	13,886.49	15,636.97	9,812.00	8,061.52
[2] Research and Equipment	115,958.67	113,870.23	294,636.00	296,724.44
	$ 185,663.20	$ 185,616.69	$ 433,448.00	$ 433,494.51
Chemistry
Student Support	$ 18,731.72	$ 6,181.31	$ 25,000.00	$ 37,550.41
Faculty Salary Supplement	11,018.58	9,661.40	8,200.00	9,557.18
[2]Research and Equipment	135,400.26	37,433.37	100,000.00	197,966.89
	$ 165,150.56	$ 53,276.08	$ 133,200.00	$ 245,074.48
Mathematics
Student Support	$ 139,732.53	$ 101,721.00	$ 100,000.00	$ 138,011.53
Faculty Salary Supplement	23,835.92	33,108.03	41,000.00	31,727.89
[2]Research and Equipment	6,106.40	---	12,000.00	18,106.40
	$ 169,674.85	$ 134,829.03	$ 153,000.00	$ 187,845.82
Physics
Student Support	$ 16,167.62	---	---	$ 16,167.62
Faculty Salary Supplement	29,032.98	---	---	29,032.98
[2]Research and Equipment	324,261.05[3]	$ 106,157.91	$ 216,000.00	434,103.14
	$ 369,461.65	$ 106,157.91	$ 216,000.00	$ 479,303.74
School of Medicine
Student Support	$ 84,984.24	$ 97,620.81	$ 85,900.00	$ 73,263.43
[2]Research and Equipment	718,965.07	557,268.42	483,396.00	645,092.65
	$ 803,949.31	$ 654,889.23	$ 569,296.00	$ 718,356.08
	$1,693,899.57	$1,134,768.94	$1,504,944.00	$2,064,074.63
Adjustment for Negative Balance in 0-45950			(1,725,827.90)
Net Balance				$ 338,246.73