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