10.



Abstract of item shovwn on Statement of
Income and Exoenditures as "Excess of Ex-
penditures over Receipts for General Ledger
accounts $94,854.98"


                         Debit            Credit



Accounts Receivable

Insurance Paid in Advance

Sundry Accounts



101,939.21

1,135.32



103,074.53
9 85214.55
94,854.98



    4. Statement of Income and Expenditures.

    Report of the Business Agent:


                    UNIVERSITY OF KENTUCKY

     General Fund Income and Expenditures from July 1,
     March 31, 1935, and estimated General Fund Income
     penditures from April 1, 1935, to June *30, 1935.

Income from July 1, 1934, to March 31, 1935

Estimated Income from April 1, 1935 to June 30, 1935



State Appropriation - General     $:
Vocational Education Board
State Appro. - Repairs to Build-
   ings
Special Agricultural Appropriation
Student Fees - Regular
Student Fees - Training School
Student Fees - University Extension
Rentals
M'en's Dormitories
Miscellaneous



1934, to
and Ex-



t977,264.74



L76,540.75
6,000,00



5,386,76
6,500,00
5,000.00
1,500.00
2,500.00
  500.00
1,000.00
  500.00



Total



205,427*%

1,182,692.25



8,219.55
8,219.55