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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 Incorme For the Current Fiscal Period Which Began July 1, 1958 and Ended March 31, 1959 GENERAL FUND IN, COME I. Educational and General: A. Student Fees- Incidental Fees and Tuition Training School Fees Adult and Extension Ed. Fees Total Student Fees B. State Appropriations- Division of Colleges Medical Center Geological Projects Agr. Experiment Station Agr. Extension Service Total State Appropriations C. Federal Grants- Division of Colleges Agr. Experiment Station Agr. Extension Service Total Federal Grants D. Endowment Income Estimated $ 1,4051 000.00 31,000.00 102-000.00 Realized $ 1,243,379.60 28,096.67 100,674.55 $ Unrealized 161, 620.40 2,903.33 1,325.45 $ 1,538,000.00 $ 1,372,150.82 $ 165,849.18 $ 5, 639 000.00 $ 5,639,000.00 $ 438,400.00 236,990.00 201,410.00 183,300.00 183,300.00 804,00.00 804,000.00 931,000. 00 931,000.00 $ 7 ,995;700.00 $ 7,794,290.00 $ 201,410.00 $ 1424177.60 $ 111,194.21 $ 30,983.39 868,893.50 868,893.50 1 955,811L03 1,955,811.03 $ 2,966,882. 13 $ 2,935,898.74 $ 30,983.39 $ 10, 119,5 $ 9,437.50 $ 682.00 E. Sales & Services of Educational Division of Colleges Agricultural Experiment Station Total Sales and Services of Educational Departments F. Returned Checks Total Education and Gen. II . Service Enterprises: Post Office III. Auxiliary Enterprises: Men, s Residence Halls Women' s Residence Halls Total Auxiliary Enterprises Total General Fund Income Departments - $ 20,000.00 650. 000. 00 $ 16,756.46 535, 602.16 $ 3,243.54 114, 397.84 $ 670,000Q.00 $ 552,358.62 $ 117,641.38 $ $ (1,352.54) $ 1,352.54 $13,180,701.63 $12,662,783.14 $ 517,918.49 $ 4,000 00 $ 9,936.72 $ (5,936.72)* $ 202,074.00 $ 191,544,35 $ 10,529.65 402,861,00 352,550.25 50,310.75 $ 604,935.00 $ 544,094.60 $ 60, 840.40 $13, 789,636.63 $ 13,216,814.46 $ 572,822.17 *Realized in excess of estimate (Negative figure) e