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