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Part of Minutes of the University of Kentucky Board of Trustees

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b University of Kentucky Balance Sheet March 31, 1963 LIABILITIES I. Current Funds: A. General Reserve for Departmental Requis itions Reserve for Inventories Other Liabilities Appropriation Balances Unappropriated Surplus: Division of Colleges $ Medical Center Agricultural Experiment Station University Hospital Agricultural Extension Division $ 2, 192, 125. 65 432, 290.96 7, 666. 20 7,038, 791.11 ( 155, 371, 187, 8, 866. 48) 568. 36 283. 00 796. 00 50.00 Total General B. Restricted Outstanding Check Liability Reserve for Accounts Receivable Restricted Fund Balance 411, 890.88 $10,082,764.80 $ 17,510.30 220,008.16 5, 227,941.41 Total Restricted Total Current Funds II. Loan Funds: Principal Balances- National Defense Educ. Act 1958- Federal Government $ University of Kentucky Accum. Interest Income NDEA Total National Defense Education Act. Princ. $ University Student Loans University Special Student Loan Funds Expendable Balance 5,465, 459. 87 $ 15, 548, 224. 67 722, 746. 91 80, 305.20 2, 188.00 805, 240. 11 29, 694. 80 23, 465.00 $ 858, 399.91 15. 705. 64 Total Loan Funds 1 874, 105.55