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[2]

Part of Minutes of the University of Kentucky Board of Trustees

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March 31, 1947 President H. L. Donovan University of Kentucky Lexington, Kentucky Dear President Donovan: I submit hereto attached the University Financial Report for the period of eight months ended February 28, 1947. Exhibited below are summary statements of general income and expenditures: Income: Division of Colleges (Gross) Agricultural Experiment Sta. Agricultural Extension Div. Totals Expenditures: Division of Colleges Agricultural Experiment Sta. Agricultural Extension Div. Totals Budget Per Cent of Estimates Income Estimates $3,665,e53,37 $2,670,181.54 72.8% 666,967.80 525,681.35 78.8 1.235,240. 76 1,172,740.76 94.9 $5, 568,061.93 4, 368 603.65 78.5 Dept.Appro- Per Cent of _priations Expenditures Estimates $2,9795,966.08 $1,731,335.22 57.8% 677,001.10 444,641.53 65.6 1,235,240.76 707,766.26 57.3 4 908 207.94 $2,883 743.01 58 8% General income of the College Division amounting to $577,327.50 has been allocated to the Plant Fund. The total general income realized during the first eight months of the fiscal year 1945-46 amounted to $3,093,370.93. The current year realization exceeded that for the corresponding period of the preceding year by 41,2%. The charges against departmental appropriations during the first eight months of the fiscal year 1945-46 were $2,145,069.51. The current year charges during the same month exceeded the prior year figure by 34.4j. Unencumbered state revolving fund balances on February 28, 1947 amounted to $912,822.93, consisting or balances to the credit of the Division of Colleges of $275,712.48 and balances to the credit or the Agricultural Experiment Station rf *537,110,45. Plant Pund expenditures during the period covered by the report amounted to $244,325.91j