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Meeting Information

EXPENDITURE OF FUNDS FROM THE PRATT ESTATE

as of June 30, 1997

6/30/96

Unexpended Balance

FY 97

Net Total Allocation

 

Total

Allocations

 

FY 96-97

Expenditures

6/30/97

Unexpended Balance

 

Arts & Sciences

 

 

Biology

 

 

 

 

 


Student Support


$ 234,790.22

$ 161,279.00

$ 396,069.22

$ 237,860.07

$ 158,209.15


Faculty Salary Support


 

70,902.87

 

57,354.00

 

128,256.87

 

53,629.20

 

74,627.67


Research & Equipment


 

216,139.97

 

106,367.00

 

322,506.97

 

31,051.83

 

291,455.14

 

521,833.06

325,000.00

846,833.06

322,541.10

524,291.96

 

Chemistry

 

 

 

 

 


Student Support


84,834.32

295,000.00

379,834.32

201,682.45

178,151.87


Faculty Salary Support


 

31,244.76

 

0.00

 

31,244.76

 

17,724.00

 

13,520.76


Research & Equipment


 

47,133.30

 

30,000.00

 

77,133.30

 

52,217.82

 

24,915.48

 

163,212.38

325,000.00

488,212.38

271,624.27

216,588.11

 

Mathematics

 

 

 

 

 


Student Support


116,103.99

156,800.00

272,903.99

143,418.00

129,485.99


Faculty Salary Support


 

314,122.55

 

134,108.00

 

448,230.55

 

211,815.81

 

236,414.74


Research & Equipment


 

119,366.11

 

34,092.00

 

153,458.11

 

44,773.45

 

108,684.66

 

549,592.65

325,000.00

874,592.65

400,007.26

474,585.39

 

Physics

 

 

 

 

 


Student Support


175,681.86

112,000.00

287,681.86

14,497.00

273,184.86


Faculty Salary Support


 

141,934.26

 

130,988.00

 

272,922.26

 

23,683.84

 

249,238.42


Research & Equipment


 

384,213.08

 

82,012.00

 

466,225.08

 

24,579.51

 

441,645.57

 

701,829.20

325,000.00

1,026,829.20

62,760.35

964,068.85

 

School of Medicine

 

 

 

 

 


Student Support


409,367.47

368,806.00

778,173.47

292,569.51

485,603.96


Research & Equipment


 

2,129,570.45

 

931,194.00

 

3,060,764.45

 

876,423.07

 

2,184,341.38

 

2,538,937.92

1,300,000.00

3,838,937.92

1,168,992.58

2,669,945.34

TOTALS

$4,475,405.21

$2,600,000.00

$7,075,405.21

$2,225,925.56

$4,849,479.65

* Research & Equipment includes the balances in the clearing accounts.

 

Note: Allocations include amounts approved by the Board of Visitors for 1996-97.

SOURCE: Financial Analysis

DATE: September 30, 1997