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Part of Minutes of the University of Kentucky Board of Trustees

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e University of Kentucky Statement of Unrealized Income For the Current Fiscal Period Which Began July 1, 1961 and Ended February 28, 1962 I. Educational and General: A. Student Fees Incidental Fees and Tuition Training School Fees Adult and Extension Education Fees Total Student Fees B. State Appropriations Division of Colleges Medical Center Geological Projects Agricultural Experiment Station Agricultural Extension Service Total State Appropriations C. Federal Grants Division of Colleges Agricultural Experiment St ation Agricultural Extension Service Total Federal Grants D. Endowment Income E. Sales and Services of Educational Departments Division of Colleges Agricultural Experiment Station Hospital Total Sales and Services of Educational Departments Total Educational and General II. Service Enterprises: Post Office III. Gifts and Grants: Kentucky Research Foundation Total General Fund Income GENERAL FUND Estimated Realized $ 1, 383, 000. 00 $ 33, 300.00 173, 800. 00 928, 123. 14$ 25, 583.00 90, 196. 35 INCOME Unrealized 454,-876.86 7, 717. 00 83, 603, 65 $ 1,590,100.00$ 1,043,902.49$ 546, 197. 51 $ 8,971,398.00$ 7,310,499.00$ 1,660,899.00 3, 507, 000 00 2, 794,000. 00 713, 000.00 803,860.00 791,660.00 12,200.00 1, 249,900. 00 1, 249, 900.00 1,444,200.00 1,088,400.00 355,800.00 $ 15,B9?6.358. 00$ 13, 234,45.9.00$ 2. 41, 899. 0, $ 239. 567, 93 $ 200, 932.96 $ 38,634.97 973,293.00 769595.00 203,698.00 2,132,781.00 2,1329781.00 $ 3, 345, 641. 90S $ 3, 103, 308. 96 $ 242,332.97 $ 38, 675. 00 $ 39, 690.02 $ ( , 1 015, 02)1 $ 32, 000. 00 $ 16, 402, 64 $ 15, 597.36 700,000.00 475,616.17 22-4, 383. 83 49 800 00 49. 800X.00 781800 O00$ 492, 018, 81 $ 2j89X 81, 19 $21, 732, 574 93$ 1,913379 28 $ 3, 819195, 65 500, 00 $ , 366. 4$ 1. 833 36 $ 26, 295.00 $QJ 26; 725. __ $21, 764., 799q93$ 17, 943, 770.9,2$ 3.821,029,01 1, Realized in Excess of Estimated Income