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[6]

Part of Minutes of the University of Kentucky Board of Trustees

University of Kentucky BALANCE SHEET As of Februaxy Z9, 1956 ASSETS Current Funds Cene ral. Cas hin Bank Petty Cash Fund State Allotments: Current Year Prior Year Revolving Funds Inve nto rie a Deferred Charges Unreal. Income Total General Re stric ted: Cash in Bank Petty Cash Advs. Inve 8tments Total Restr, Total Current Plant Funds ; d~~~~re : C a sh in MEnk Revolvy Funds Unreal, Income Total Unexp. Investment in Plant: Construction Auth or, Fixed Assets To tal -Inve s te d Total -Plant Other Funds: n kUink Notes Receivable Inve stments ToWal Other Fuxnds Total Assets * Overdraft Division of Agric ultura1 Experiment Agiric ultural Extension Colleges Station Division To a $ 2 8, 844. 99 $ 185, 262. 27 $ 852, 09 S. 02 $ 1,066,20228 40,000.00 10,000. 00 509O0,000 600,138.33 148,472 15 41,207.51 789,81799 3,355.83 3,355. 83 733,331.41 533,308.60 1,2.66,640,01 297,641.55 Z97,641, 55 52,666.20 52,666, 20 737,259.0Z 277,548. 16 6,561.99 1,0Z1,369. 17 $ 2,489,881.50 $1,157,947.01 $ 899,864.52 $ 4,547,693,03 $ 1,020,289.47 $ 173,125. 85 $ 138,963.22 $ 1,332,378 r54 5,470.26 2,350.00 1,800.00 9,620. 26 1,056,294,03 15,000,00 1.071,294,03 $ 2,082,053.76 $ 190,475.85 $ 140,763.22 $ 2,413,2928 3 -4571,935726 $l,34S,2TT9W $ ,040,627.74 $ 57-96W $ 5,872,84 $ $ $ 5,872,84 214,527,16 27,437r11 241,964,27 71,675.62 71,675.6Z $ 292,075,62 $ 27,437.11 $ $ 319,512,713 $ 3,783,499.13 $ $ $ 3,783,499413 32,143,454,87 3,459, 501. 31 35,602,956.18 $35,926,954. 00 $3,459,501,31 $ $39, 386, 455. 31 $T6,219,C29,o $3,486,938.42 $ Loan Endowment Ag nc y $ 3,203,53* $ 3,836,03 $ 81,228.03 $ 8I8 6 0 53 34,911.26 34,911.2.6 75,50OO0 201,782.55 15,967. 19 Z93,249,74 $ 107207 7~j.J,,.2o5,618.58 $ 97,195.22 $ 410,021,53 $47, 076, 97 43

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