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[3]

Part of Minutes of the University of Kentucky Board of Trustees

UNIVERSITY OF KENTUCkY LEXINGTON April 17, 1952 Dr. H. L. Donovan, President University of Kentucky Lexington, Kentucky My dear Doctor Donovan: I submit herewith a balance sheet of University funds as of March 31, 1952, together with statements covering University fund transac- tions and budget operations for the period of nine months beginning Ju- ly 1, 1951, and ending March 3', 1952. The income received during the period for general and plant funds amounted to $ 7,053,110.17. This amount was 100.75% of the budget estimate of $7,000,054.64. The current general expenditures and en- cumbrances total $ 5,241,587.28, which amount was 72.27% of the depart- mental appropriations of $ 7,203,915.33. Plant fund expenditures and encumbrances amounted to $ 318,270.91 or 61.30% of the budget es- timate of $519,169.98. The unappropriated surplus for general and plant of the following: funds consists Division of Colleges $ 482,715.81 17,693.28 $ 500,409.09 Agri. Exp. Station $ 222,600.91 $ 227,524.80 Agri. Ext. $ 2,616.36 $ 22616.36~~~~~A Restricted fund balances on March 31, 1952, were as follows: Division of Colleges Restricted Agri. Exp. Station $ -103,625.09 Agri. Ext. $ 144,380.97 Other fund balances on March 31, 1952, were as follows: Fund Principal Loan Fund Endowment Fund Agency Total $ 62,797.61 200,228.18 Bal. as to Income $ 24,459.85 2,727.26 74,018.98 $ 263,025.79 Total $ 87,257*46 202,955.44 74$ 13,31988 36423E8 Respectfully submitted, (Signed) Frank D. Peterson Comptroller Fund General Plant Total Fund $ 101,2o6.og