University of Kentucky
  BALANCE SHEET
As of February 28, 1954


       ASSE TS



Division
  of
Colleges



Current Funds:
General:
Cash in Bank
Petty Cash Advs.
State Allotments.
Current Year
Prior Year
Revolving funds
Receivables
Inventories
Deferred Chgs.
Unreal. Income

   Total Gene ral

 Restricted:
 Cash in Bank
 Petty Cash Advs.
 Due from General
 Inve stments

 Total Restricted

 Total Current

 Plant Funds:
 Unexpe-n-de-d
 Revolv.:vlunds
 Unreal. Income

   Total Unexpended
Investment in Plant:
Construction Authorized
Fixed Assets

   Total-Inve sted
   Total -Plant



Other Funds:
Cash in Bank
Notes Receivable
Investments

   Total Other Funds
   Total Assets



$   184, 782.11
     13,723.24



626, 034. 31
     948. 09
1,004,242.56
   16, Z76. 76
 531,172.86
 76, 212. 20



Agricultural
Experiment
  Station



$



93,616. 39



12, 146,58
16, 059. 32
384,331.85



Agricultural
Extension
  Division



$ 394,629.56


   202,545. 27
   11,727. 41



52,739.00



    479,604.27    142, 180. 59

$ 2,932,996.40 $ 701,073. 73


$   890,686.83 $  142, 285. 66
      4,175.00        600.00
      30, 000.00
    800,266.63     15,000. 00

$ 1,725, 128.46 $  157, 885. 66

$ 4,658,124.86 $ 858,959.39



$   707,039. 11 $  97,137.33
     27,629.00

$   734,668.11 $  97,137.33

$   710,000.00 $
2,9,372,375. 52  3,048,041.31

$30,082,375.52 $3, 048,041.31
$30,817. 043.63 $3, 14,1T78.6T

    Loan          Endowvment


$     5,283.70 $     3,979.29
     14,607.61
     75,500. 00   200, 700.48

$    95,391.31 $ 204,679.77



   Total



$   673,028. 06
     13, 723. 24

     840, 726. 16
     28, 734. 82
  1,388, 574. 41
     16,276.76
     583,911.86
     76,212.20



    47,605. 00   669,389. 86

$ 656,507. 24 $ 4,290,577. 37


$  125,546.17 $ 1,158,518.66
     3,000. 00       7,775.00
                    30,000.00
    14,948. 00    830,214.63

$  143,494.17 $ 2,026,508.29

$ 800,001.41 $ 6,317. 085. 66



$              $   804,176.44
                    27,629. 00

$              $   831,805.44

$              $   710,000.00
                32,420,416.83

$              $33, 13Q,416, 83
$              $ 33, 962, 2Z2. 27

   Agency


$   44,356.45 $   53,619.44
                    14,607.61
    15,000.00    291,200.48

$ 59,356.45 $ 359,427.53
               $40, 638, 735. 46