University of Virginia Library

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)

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)