Statement of Unrealized Income
For the Period Ending February 28, 1946


          Colleoe Division



Budget
Estimate



Realized
to Date



Unrealiz ed
Balance



Endowments (Current)
Peabody Fund               $   1.000.00 $    1,000.00 $

Sales and Services
Locker Receipts            $1   2,000.00 $   2,101.50 $      101.50*
Misc. Maint. and Op.              600.00     1,119.08        519.08*
Other Misc.Receipts            1,000.00      1,645.22        645.22*
Rent of Insti.Prop.            4,000.00      4,475.00        475,00*
Rent of Residences              2 000.00     3S421.47      1.421,47*
     Subtotal              $    9600         12.762.27      3,162.27*
Total Educational & General $1,553,939.45 $1.469.2O0.02 i    84.019.43

Auxiliary Enterprises &
  Activities
  Residence Halls
  Men-Army                  $   34,020,00 $   20,406.95 $   13,613.05
  Women                        225,531.00    154,008.79     71.522.21.
     Subtotal               $ 259,551.00 @ 174,415.74 $    85,135.26

Allotted to Women's Halls        7,000.00                    7 000.00
     Sulbtotal             $ 252,551.00 7   174.415.74 $   7 26
Post Office                      ,500.00       1,609.90        890.10
Army Sp.Tr.Program
Bk.Store Commissions
  Total Aux. Enterprises
    & Activities            $255.051.00     176,025.64 V    79.025.36

Operating Total             $1,808,990.45 $1,645,945.66 $ 163t044.79

Plus--Revolving Fund
   Surplus                     70,000,00       _            70,000.00
Combined Total              $1, 878,990.45 81.645.945.66 L 233,044.79


                             Plant Fund

Student Fees Assigned
  (Sce Student Fees -
     Contra)                @ 119,717.92 $             Zi 119,717.92
Restricted Income Allocated
  to Plant Fund                 32.505.75     32,505.75
                            T  152,223.67 3   32,505.75    119,717.92



*Income in excess of estimate.