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[5]

Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky STATEMENT OF UNREALIZED INCOME For the Current Fiscal Period which began July 1, 1956 and ended February 28, 1957 General Fund Division of Colleges EducahobnaI- inand General: State Appropriations Federal Grants (through the State) Student Fees Endowment Income Sales, Services and Rentals Returned Checks Subtotal Auxiliary Enterprises Total Division of Colleges Agricultural Experiment Station Educational and General: ta'teAppropriations Federal Grants (direct) Sales and Services Total Agr. Experiment Station Agricultural Extension Division EducationalfaTndGeneral: State Appropriations Federal Grants (direct) Total Agr. Extension Division Total General Fund Budget Estimate Realized to Date Unrealized Balance $ 4,963,300.00 $ 4,174,300.00 $ 789,000.00 135,860.10 105,163.14 30,696.96 984,500.00 598,488.17 386,01.1.83 9,644.50 9,200.00 444.50 20,000.00 11,946.62 8,053.38 613.45* 613.45 $ 6,113,304.60 $ A,898,484.48 $ 1,214,820.12 80. 13% 497,272.00 271,237.26 226,034.74 54.557o $ 6,610,576.60 $ 5,1-69,7Z1.74 $ 1,440,854.86 78. 20% $ 808,000.00 $ 708,000.00 $ 100,000.00 802,141.00 632,604.00 169,537.00 560,000.00 450,530.09 109,469.91 $ 2,170,141.00 $ 1,791,134.09 $ 379,006.91 82. 54 /0 $ 828,000.00 $ 828,000.00 $ 1,788,822.04 1,788,822.04 $ 2,616,822.04 $ 2,616,822.04 $ 2I0 0 AT $11,397,539.64 $ 9,75777677. 87 $ 1,819,861.77 84.07/o Plant Fund Division of Colleges W e-bService Income $ 292,006.00 $ 133,734.70 _5..u. * Negative figure $ 158,27 1.30 ... .. - . .