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Part of Minutes of the University of Kentucky Board of Trustees

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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