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Part of Minutes of the University of Kentucky Board of Trustees

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.