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[5]

Part of Minutes of the University of Kentucky Board of Trustees

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Statement of Unrealized Income For the Period Ending February 28, 1947 College Division Budget Estimate Realized to Date Unrealized Balance Endowments (Current) Peabody Fund Sales and Service Locker Receipts Iisc.iIaint.and Op. Other iHisc.Receipts Rent of Insti.Prop. Rent of Residences Subtotal Total Educational & Gen. Auxiliary Enterprises & Activities Residence Halls Men Women Subtotal Allotted to Women's Halls Subtotal Post Office Total Aux.Enterprises & Activities Combined Total Student Fees Assigned (See Student Fees - Contra) Restricted Income Allocated to Plant Fund Capital Outlay Approp. Total $ 1.,000.00 $ 1,000.00 $ $ 2, 6000G $ 2,156.50 $ 443.50 600.00 521.76 78.24 1,000.00 2,343.81 1,343.81* 4,000.00 4,288.00 288.00* 3,000 00 1 992.75 1 007 25 11,20.0 11,302.8 2 3 12* fio2.B47,034.87 $ 136.576.89 $ 710a 45798 $ 33 960.00 $ 37.453472 $ 3,493.72* 012,031.00 180,033. 84 31.997.16 F 245.,991.00 1 217,487,56 $ 28,503.44 70006 7 0007 00 ' 238 991.00 $ 217 487.56 $ 22 503,44 2,500.00 3,617.09 _ 1.117,09* $ 241,491.00 $ 221. 104.;5$ 0 386.35 $'t3,088, 525487 2, 357, 681. 54 $ 730,844.33 Plant Fund $ 52,327.50 s $ 52,327.50 525.000,00 312 5Q0.00 212.500,00 _577327.50 3 12,500.00 $ 264 827.50 *Income in excess of estimate,