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[6]

Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky STATEMENT OF CHANGES IN UNAPPROPRIATED SURPLUS AND SURPLUS PLANT FUNDS For the Current Fiscal Period which began July 1, 1950 and ended February 28, 1951 Division of Colleges General Plant Total Balance, July 1, 1950 Additions: Proceeds of bond issues Encumb. liquidations Transfers Estimated income Total additions Total credits Deductions: Transfers Appropriations Total deductions Balance, February 28, 1951 *Deficit $ 539zL27.92 $ 195,845.69 $ 734,873.61 $ 153,663.17 $ 153,663.17 $ 5,979.32 393,042.52 399,021.84 77,291.43 77,291.43 4,283,807 37 202,783-00 4,486,590-37 ;4,367,07b.12 ' 74,866 1 5,116,566.bl 4,90b,10b.04 i945,334.3b 5,b l,440.42 $ 74,741.43 $ 74,741.43 14,612, 9176 873,001.91 5,485,593.67 $4,612,5 $ 947,743934 560,335.1 $ 293,514.28 $ 2,408.96*$ 291,105.32 Agricultural Experiment Station General Plant Total Balance, July 1, 1950 Additions: Encumb. liquidations Transfers Estimated income Total additions Total credits Deductions: Transfers Appropriations Total deductions $ 426,355-15 $ 13,001.69 $ 439,356.84 $ 1,198.62 $ 3,549.15 $ 4,747.77 139,249.84 1392491.84 1,136,602.21 1 Q136,602.21 11 gl 37,800u8b3 $142 79b99 11,2b0,599.tJ2 t1,5b4,155.99 155,bE395bb 1,5719,95bsbb $ 139,249.84 $ 139,249.84 1,167,649.07 1558008 323,44975 $11306,Ub9 155,bOROy6bE 1,462;699-59 Balance, February 28, 1951 $ 257,257.07 $ 257,257.07 Agricultural Extension Division General Plant Balance, July 1, 1950 Additions: Estimated income Total credits Deductions: Appropriations Balance, February 28, 1951 $ 2,71130 _ $ 2,711.30 $1,558,481.93 - _ $1,558,2481.93 __11_561,1_3._23 $1,5 2,193.23 $1,f558,481-93 -1 5 ,$ ,71_S3 $ 2, 711 *30 Total