Board of Visitors minutes October 2, 1987 | ||
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)
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 |
Board of Visitors minutes October 2, 1987 | ||