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University of Kentucky
  Balance Sheet
  March 31, 1963

  ASSETS


III. Endowment Funds:
      Cash in Bank
      Investments


$     14,588.56
     277. 864. 81


             Total Endowment Funds

IV. Plant Funds:
   A. Unexpended Plant Funds
      Cashon Deposit, State
         Treasurer
      Available Balance, State
        Appropriation


         Total Unexpended Plant
         Funds

B. Retirement of Indebtedness Funds
  Cash in Bank-Due State
    Treasurer                 $      17,514.50
  Cash on Deposit, State
    Treasurer                       451,409.77
  Cash on Deposit, Trustee         170,475.43
  Investments                     1, 138,172.63
  Unred ized Income                  16,147.57


         Total Retirement of
           Indebtedness Funds

C. Invested in Plant
  Land
  Buildings
  Equipment
  Construction in Progress


$    292, 45Z


3,093,175.17

8, 626,387.08


$ 11, 719, 562. 25


1,793,719.90


$  4,188,527.29
  66, 872, 163.73
  16,645, 722,34
  14, 049,752. 97


             Total Invested in Plant

             Tdt al Plant Funds

V. Agency Funds:
      Cash in Bank
      Investments


101, 756, 166. 33


$    161, 763.88
       5, 967. 19


Total Agency Funds


$ 115, 269, 448.48


$    167, 731.07


c


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