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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.