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Part of Minutes of the University of Kentucky Board of Trustees

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a University of Kentucky Balance Sheet March 31, 1963 ASSETS I. Current Funds: A. General Cash in Bank Available Balance, State Appropriation Cash on Deposit, State Treasurer Inventories Deferred Charges Accounts Receivable Accounts Receivable -Hospital ( Net) Unrealized Income Total General B. Restricted Cash in Bank Petty Cash Advances Investments Accounts Receivable ( Net) ( Medical Fund) Total Restricted Total Current Funds II. Loan Funds: Cash in Bank Notes Receivable Investments Due from Federal Government $ 615,966.57 2, 755, 191.73 2, 065, 103.23 432, 290.96 7,666.20 94.13 655, 859. 16 3,550,589.82 $ ].0, 082, 764. 80 $ 1, 308, 686. 64 38, 050. 06 3, 898, 715.01 220,008.16 5,465,459. 87 $ 15, 548, 224. 67 $ 41, 196.45 805, 934. 17 26, 500.00 474. 93 Total Loan Funds $ 874, 105. 55