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.



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