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



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