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[5]

Part of Minutes of the University of Kentucky Board of Trustees

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5 BUDGET SUMMARY Division of Colleges Year 1952-53 1953-54 Resources: Estimated Income: State Appropriations Federal Grants Endowment Income Sales, Services and Rentals Student Fees Auxiliary Enterprises Miscellaneous Total Estimated Income Add: Estimated Surplus--July 1, 1952 & 1953 Total Resources Available Less: Appropriation: Estimated Expenditures: Admin. & General Expense Instruction, Research & Related Activities Maintenance & Operations of Physical Plant Auxiliary Enterprises Plant Commitments General Stores Total Estimated Expenditures Estimated Surplus - July 1, 19 53- 1954 1952-53 Budget 1953 -54 Budget $3, 161, 281. 09 $ 3,410, 413.50 128, 699. 46 128, 231. 87 9,644.50 9,644.50 18, 700. 00 18, 700.00 546,022.00 687,800.00 479,992.00 475,149.00 28,352.00 27,629.00 $ 4,372,691. 05 $ 4, 757, 567. 87 1,012,261. 07 675,832.94 $ 5,384,952.12 $5,433,400.81 $ 397,077.00 $ 454,934.00 2,919,700.18 3,230,900.04 805,977. 00 850,220.00 338,824.00 432,637.00 220,291.00 216,526.00 27,250. 00 55, 000.00 $4, 709,119.18 $ 5,240,217.04 $ 685,832.94 $ 193,183.77 Inc rease (Decrease) $ 249,132.41 467.59) 141, 778.00 (* 4,843.00) C: - 723. 00) $ 384,876.82 ( 336, 428. 13) $ 48, 448. 69 $ 57, 857.00 311, 199. 86 44, 243. 00 93, 813. 00 3, 765. 00) 27, 750. 00 $ 531,097.86 ($ 482,649.17) RES TRIC TED BUDGETS The Board of Trustees has authorized the establishment of various funds classified as Restricted or Trust Funds (Kentucky Revised Statutes 41. 290). The Board directed that these "private funds and contributions" be retained and depos- ited in a local bank. Budgets are included herein for most of these monies. Those not included were omitted because sufficient data were not available. In all cases Restricted Fund budgets are submitted for approval at the time of receipt of funds. In the latter case, acceptance of the funds by the Board is considered to be au- thorization for spending the funds in accordance with the terms of acceptance.