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Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky Balarc e Sheet March 31, 1963 LIABILIYTIES III. Endowment Funds: Principal Balances Expendable Balances $ 280,432.50 12. 020. 87 Total Endowment Funds IV. Plant Funds: A. Unexpended Plant Funds Reserve for Plant Requisitions $ Plant Appropriation Balances 6,991,640.00 4. 727. 922. 25 Total Unexpended Plant Funds B. Retirement of Indebtedness Funds Fund Balance $ 1,793, 719.90 Total Retirement of Indebtedness Funds C. Invested in Plant Bonds Payable Due to Other Governmental Units Net Investment in Plant $ 11,719,562.25 1,793,719.90 $ 21, 141, 000.00 3, 905, 073.51 76, 710, 092. 82 Total'invested in Plant Total Plant Funds V. Agency Funds: Agency Fund Balance 101, 756, 166. 33 $ 167, 731. 07 Total Agency Funds $ 115, 269, 448. 48 $ 167, 731. 07 d $ - -292,453.37