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Part of Minutes of the University of Kentucky Board of Trustees

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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