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