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