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[9] > Image [9] of Minutes of the University of Kentucky Board of Trustees, 1935-04-apr2.

Part of Minutes of the University of Kentucky Board of Trustees

9. Summary General Fund Income 932,545,49 Experiment Station In- come 216,190,47 Extension Division In- come 360,606,03 Trust Fund Income 1,305.97 Total 1,510,649.96 General Fund Expendi-'- tures 720,393.82 Experiment Station Ex- penditures 191,648.35 Extension Div. Expend.. 259,205,19 Trust Fund Expend. 7,245.47 Total 1.178,492.83 81,143,08 29,773.54 8,281,50 409.19 119,607.31 95,348,50 27,351,64 32,873,01 6.00 155,584.15 1,013,688.57 245,966,01 368,887,53 1,715.16 1,630,257.27 815,742.32 218,999,99 292,083,20 7,251.47 1.334,076.98 Excess of Income over Expenditures 332,157.13 (35,976.84) 296,180.29 Accounts Payable - liqui- dated (71,100.00) Excess of Expenditures over Receipts for General Ledger accounts (8,298,49) Student Loan Fund - Notes 2,789.50 (86,556,49) 503.43 (71,100.00) (94,854,98) 3.292.93 Excess of Receipts over Ex- penditures for the fiscal year to date - Combined Fund 255,548.14 122,029.90 Excess of Receipts over Expendi- tures for the fiscal year to date - Combined Fund Cash in Bank and on hand July 1, 1934 - Combined Fund Cash in Bankr and on hand MIarch 31, 1935 - Combined Fund 133,518.24 133,518,24 14.535.58 148.053,82