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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, 1950 and ended February 28, 1951 General Fund Budget Estimate Realized to Date Unrealized Balance Division of Colleges: Educati5onal and feneral: State appropriations Federal grants (through the State) Student fees Endowment income Sales and services and rentals Subtotal Auxiliary Enterprises: Residence halls Miscellaneous Subtotal Total-Colleges Less-Income allocated to plant Net-Colleges Agricultural Experiment Station: State appropriations Federal grants (direct) Sales and services Total-Experiment Station A ricultural Extension Division- State appropriations Federal grants (direct) Total-Agricultural Extension Total-General General income allocated Stores overhead Total-Plant Combined Total $2,714,400.00 $2,384,400.00 $ 330,000.00 127,617.87 1,131,515.00 9,644.50 40,200.00 87,617.87 455,556.83 9,644)50 13,638.00 40,000.00 675,958.17 26,562.00 $4,023,377.37 $2V,950,857.20 $1,072,520.17 $ 337,200.00 $ 196,324)77 $ 140,875.23 93414.o00 110A126.13 16,712.12* $430,614.00 306,450-90 $ 124,163-10 $4493,q91.37 $3,257,30b810 o1,19b;6W3.27 17Oi184.oo 170,184.00 $4,283,807.37 3087,12410 $1,196,683.27 (72.19*J $ 376,550.00 $ 343,530 00 $ 33,020.00 310,852.21 233,62o. 40 77,231.81 4149,200.00 Y5,5229 3q0 449 200*00 365,592. , 83X607*71 $1X136,602221 $ZI92 727.469 $ 193J59.52 $ 4o06,05000 $ 357,050,00 $ 39,000.00 1,152t431.93 1,151,92o363 511-30 lt,55b,481r93 $1451b,97Oe63 I -39T711.30 vli6,978,89io51 $5,548,837.42 _tl 40 .509 t79o59fi) Plant Fund $ 170,184.00 $ 170,184.00 32,599-00 10 0475 22,551.25 0,3-5$ _lt;22 5-51.2-5 $7,181,674.51 $5,729,069,17 L1,452,605.34 (79.6%) *Realized in excess of estimate