3



         University of Kentucky
STATEMENT OF UNREALIZED INCOME
For the Current Fiscal Period which began
July 1, 1953 and ended February 28, 1954


            General Fund



Budget
E stimate



Division of Colleaes:
duc ational and General:
State Appropriations
Federal Grants (through the State)
Student Fees
Endowment Income
Sales and Services and Rentals



Subtotal



Auxiliary Enterprises:
Mesisence oalls
Mi scellane ous



Subtotal



Total -College s



Less-Income allocated to plant
      Net -Colleges

Agricultural Experiment Station:
State Appropriations
Federal Grants (direct)
Sales and Services

      Total-Experiment Station


Agricultural Extension Division:
State Appropriations
Federal Grants (direct)

      Total-Agr. Extension

      Total General

Plant Fund:
TeneralInicome Allocated
Stores Overhead

      Total -Plant

      Combined Total
*Realized in excess of estimate.



$3, 141,783. 50
   124,879. 10
   687,800. 00
     9,644.50
     18, 700. 00

$3,982,807. 10



$ 359,132.00
   198, 835. 12

$ 557,967. 12



$4, 540,774. 22

$ 118,897.00
$4,421,877.22


$ 435,600.00
   328,137.02
   400,860. 00

$1,164,597.02



$ 618,200.00
1, 127, 113.86

$1, 745,313. 86

$7,331,788.10


$ 188,897.00
    27,629.00

$ 216,526.00

$7,548,314.10



Realized
to Date



$3, 010, 783.41
    93, 249.01
    613,999. 36
    9, 700. 00
    11,477.99



Unrealized
Balance



$131,000.09
  31,630. 09
  73, 800. 64
      55. 50*
   7, 222. 01



$3,739,209.77 $243,597.33
     93. 887o


$ 204, 799. 19 $154,332.81
   117, 160.99  81, 674. 13

$ 321,960. 18 $236,006.94
     57.70

$4,061, 169.95 $479,604.27
     89.44%o
$  118,897.00 $
$3,942,272.95 $ 479, 604. 27
    89. 15%

$ 405,600.00 $ 30,000. 00
   257,298.76   70,838.26
   359,517.67   41,342.33

$1,022,416.43 $142, 180.59
     87. 797oa


$ 571,000.00 $ 47,200.00
1,126 708. 86    405. 00

$1,697,708.86 $ 47,605.00
    9A7. 2A7o
$6,662,398. 24 $669,389.86
    90. 87%

$  188,897.00 $
                 Z7, 629.00

$  188,897.00 $ 27,629e00
     87. z4 o
$6,851,295.24 $697,018.86
     90. 7ry7