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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, 1989, be and it is hereby approved.

(See report on page 3765)


3765

University of Virginia
John Lee Pratt Funds
For Year Ended June 30, 1989

                            
Unexpended Balance 06/30/88  1988-89 Expenditures  Board Approved Allocations[3]   Unexpended Balance 06/30/89 
Arts & Sciences Biology 
Student Support  $ 156,574.88  $ 156,286.01  $ 100,000.00  $ 100,288.87 
Faculty Salary Support  27,629.76  27,630.30  0.00  (0.54) 
[4] Research & Equipment  235,068.67  183,392.12  207,000.00  258,676.55 
419,273.31  367,308.43  307,000.00  358,964.88 
Chemistry 
Student Support  18,481.22  10,683.00  0.00  7,798.22 
Faculty Salary Support  10,667.18  8,951.10  20,000.00  21,716.08 
[4]Research & Equipment  362,878.58  210,328.71  130,000.00  282,549.87 
392,026.98  229,962.81  150,000.00  312,064.17 
Mathematics 
Student Support  141,899.53  131,873.29  102,000.00  112,026.24 
Faculty Salary Support  59,382.89  42,452.96  48,000.00  64,929.93 
[4]Research & Equipment  18,100.50  9,173.07  13,000.00  21,927.43 
219,382.92  183,499.32  163,000.00  198,883.60 
Physics 
Student Support  16,167.62  0.00  83,700.00  99,867.62 
Faculty Salary Support  29,032.98  0.00  0.00  29,032.98 
[4]Research & Equipment  294,007.19  23,572.72  142,000.00  412,434.47 
339,207.79  23,572.72  225,700.00  541,335.07 
School of Medicine 
Student Support  74,847.06  59,395.97  115,028.73  130,479.82 
[4]Research & Equipment  810,028.68  644,481.05  541,226.27  706,773.90 
884,875.74  703,877.02  656,255.00  837,253.72 
$2,254,766.74  $1,508,220.30  $1,501,955.00  $ 2,248,501.44 
Adjustment for Negative Balance in 0-45950  $(2,302,476.82) 
Net Balance  $ (53,975.38) 

 
[3]

Allocations represent amounts approved by the Board of Visitors for 1989-90.

[4]

Research and Equipment includes the balances in the clearing accounts.