University of Kentucky
    STATENEN'T OF UNREALTZED INCOME
For the Current Fiscal Period which began
July 1, 1951, and Ended March 31, 1952

             General Fund



Budget
Estimate



Realized
to Date



Unrealized
Balance



Division of Colleges:
Educational and General:
  State Appropriations
  Fed.Grants (thru the State)
  Student Fees
  Endowment Income
  Sales & Services & Rentals

       Subtotal

Auxiliary Enterprises:
Residence Halls
Miscellaneous

       Subtotal

       Total-Colleges

Less-Income allocated to
       plant

       Net-colleges

Agr. Experiment Station:
State Appropriations
Federal Grants (direct)
Sales and Services
    Total-Experiment Sta-
        tion


Agr.Extension Division:
State Appropriations
Federal Grants (direct)
   Total-Agr.Extension

   Total-General Income

Plant Fund:
General Income Allocated
Stores Overhead
   Total-Plant

   Combined Total



$ 2,714,400.00
   127,617.87
   893,670.00
     9,644.50
     19,700.13



$ 2,719,935.42
   101,428.07
 1,012,525.39
     9,644.50
     16,064.73



$ 3,765,032.50 3%859,598.l1
                   102.519%

$  327,874.oo $   321,606.55
    116,930.50     115,255.33

$  444,804.50 $   436,861.88



$ 4,209,837.00


$ 222,718.00

$ 3,987,119.00


$  402,600.00
   308,852.21
   4_90141.00



$ 12201,593.21


$  406,600.00
  1,152,98i.93
$ 1,559,581.93

$ 6,748,294.14


$   222,718.00

$   2571000056

7,00E05.64a



*Realized in excess of estimate.



   90S.219o
   4,296,459.99
   102.05%

$222,718.00

  4,073,741.99
  102-170


$  398,804.93
   306,574.43
   48o,874.41

 1 186,253,77
     9b.72%

$ 411,190.75
1,148,552.83
$ 1,559,743.58
     100.01%
$ 6,819,739.34
     101.05%
$  222,718.00
    10,652.83
 $ 233,370.83
    92.  9,o
$ 7,053,110,17
   100575-



$    5 ,535.42*
    26,189.80
    118,855.39*

    3,635. 40

$   94, 565.61*


     6,267.45
     1,675.17

  $ 7,942.62

$   86,622.99*



   86,622.99*



     3,795.07
     2, 277 .78
     9,266.59

I_   15,339.44


     4,590.75*
  4 429*10
       161.65*

$   71,445.20*


     18,289.67
L 18X38967



$ __ 5,9553*