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[6] > Image [6] of Minutes of the University of Kentucky Board of Trustees, 1945-11-sep18.

Part of Minutes of the University of Kentucky Board of Trustees

Statement of Unrealized Income For the Period Ending August 31, 1945 College Division Budget Estimate Realized to Date Unrealized Balance Endowments (Current) Peabody Fund a 1.000.00 5 500.00 $ Sales and Service - Locker Receipts Misc.Maint. and Op. Other Misc.Receipts Rent of Insti.Prop. Rent of Residences Subtotal Total Educational & Gen. Auxiliary Enterprises & Activities Residence Halls IMien - Army Women Subtotal Allotted to Women's Halls Subtotal Post Office Army Sp.Tr.Progrwa Bk.Store Commissions Total Aux.Enterprises & Activities Operating Total Plus--Revolving Fund Surplus Combined Total $ 2,000.00 600.00 1,000.00 4,000.00 2.000 00 a 9 600 00 $1.493 939,45 $ 34,020.00 150.531.00 $ 184,551.00 7.000,00* $ 177,551.00 2,500.00 $ 180.05l.00 $1, 673, 990.45 70.000.00 $1.743.990.45 $ 7.50 2).4.99 75.10 800.00 638.29 $ 1,992.50 385.01 924.90 3,200.00 .1 361. 7 7-1.7:58 7.864.].2 411189.48 E1L,02,7?49 $ 7,504.90 $ 26,515.10 70035005 l4g.4N.295 $ 14,539.95 $ 170,011.05 $ 14,339.95 $ 163,011.05 236.98 2,263.02 $ 14.776.93~ 6 e 16S a74. O7 $ 4256966.41 $1,248,024.04 7020.00 $4g5.966.41l $1.318.024904 Plant Fund Student Fees Assigned (See Student Fees - Contra) $ 16,001.50 $ 16,,001.50 $ 79_717.92 79. 71792 d 95719,42 $ 16.001.50 d 79.717,92 *Income in excess of estimate. 5OOLQ0