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APPROVAL OF FINANCIAL REPORT PERTAINING TO EXPENDITURE OF FUNDS FROM THE PRATT ESTATE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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 

 
[1]

Allocations represent amounts approved by The Board of Visitors for 1987-88.

[2]

Research and Equipment includes the balances in the clearing accounts.

[3]

06/30/86 Balance was adjusted to reflect FY 85-86 expenditure of $30,491.35.