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