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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, 1959 and Ended February 29, 1960 GENERAL FUND I. Educational and General A. Student Fees- Incidental Fees and Tuition Training School Fees Adult and Extension Education Fees Estimated $ 1,328,000.00 36,000.00 136,000.00 $ Realized 746, 041. 37 18, 570. 00 89, 868. 25 Unrealized $ 581,958. 63 17,430. 00 46, 131. 75 Total Student Fees B. State Appropriations- Division o' Colleges Medical Center Geological Projects Agricultural Experiment Station Agricultural Extension Service Total State Appropriations C. Federal Grants- Division of Colleges Agricultural Experiment Station Agricultural Extension Service Total Federal Grants D. Endowment Income E. Sales and Services of Ed. Depts.- Division of Colleges Agricultural Experinment Station Total Sales and Services of Education- al Departments F. Returned Checks Total Educational and General II. Service Enterprises: Post Office I1I. Auxiliary Enterprises: Men' s Residence Halls Women' s Residence Halls Total Auxiliary Enterprises Total General Fund Income $ 1,500,000. 00 $ 854,479.62 $ 645,520.38 $ 6,135,600. 00 $ 5, 135, 600. 00 $1,000,000.00 978,500. 00 765,000. 00 213,500. 00 187,300.00 177,700. 00 9,600. 00 862,500. 00 815,500.00 47,000.00 972,000. 00 757,000. 00 215,000. 00 $ 9,135,900.00 $ 7,650,800.00 $1,485,100.00 $ 146,009.60 $ 112,478. 53 $ 33,531. 07 866,791.00 685,484. 00 181,307. 00 1,955,811.00 1,955,811.r00 $ 2,968,611. 60 $ 2, 753, 773. 3 $ 214,838. 07 $ 43,919.50 $ 9,437. 50 $ 34,482. 00 $ 20,000. 00 $ 19,037. 24 $ 962.76 650,000. 00 491,874. 77 158,125. 23 $ 670,000. 00 $ 510,912.01 $ 159,087.9T $ $ (1,733.24) $ 1,733. 24 $14,318,431.10 $11,777,669. 42 $2,540, 761.68 $ 4,000. 00 $ 6,457.14 $ (2,457.14) $ 224,751. 00 $ 139,448.87 $ 85,302.13 442,674. 00 241,611.66 201,062.34 $ 667,425. 00 $ 381,060.53 $ 286,364.47 $14,989,856. 10 $12, 165,187.09 $2,824,669.01 (negative figure) e INCOME