Collections: 
0-9 | A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

[3]

Part of Minutes of the University of Kentucky Board of Trustees

item | thumbnails | details | text | pdf
Download this image
UNIVERSITY OF KENTUCKY LEXINGTON March 15, 19 54 Dr. H. L. Donovan, President University of Kentucky Lexington, Kentucky My dear Doctor Donovan: I am submitting hereto the monthly financial report of University Funds. This report covers the fiscal year beginning June 30, 1953, setting forth a complete record of the financial affairs of the Univer- sity through February Z8, 1954. DIVISION OF COLLEGES: Departmental appropriations approved by the Board of Trustees authorized the expenditure of $4,937, 156.43. Actual expenditures including encumbrances outstanding to date are $3, 056, 709. 76, leav- ing an unencumbered balance of $1, 880,446. 67. An analysis of expenditures and encumbrances by departments is exhibited on Page 4. The total income realized to date is $4, 061, 169. 95, of which $118, 897. 00 was allocated to the plant fund leaving a balance realized to the colleges of $3, 942, 272. 95. The budget estimate of income to be realized is $479, 604. 27. EXPERIMENT STATION: The total budgeted income for the Experiment Station is $1, 164, 597. 02, of which we have received $1, 022,416. 43 during the period. The total departmental appropriations amounted to $1, 286, 607. 5Z. Of the total departmental appropriations, $777, 373. 23 has been actually spent or encumbered during the period. AGRICULTURAL EXTENSION DIVISION: The actual expenditures including encumbrances outstanding for the Agricultural Extension Division to date are $1, 125, 043. 58, leaving an unencumbered balance oi $656, 507. 24. The total income realized to date is $1, 697, 708. 86. The budget estimate of income to be realized is $47, 605. 00.