2



University of Kentucky
  BALANCE SHEET
As of February 28, 1954

    LIABILITIES



Agricultural
Experiment
  Station



Agricultural
Exten sion
  Division



Current Funds:
General:
Petty Cash Liability
Res. for encumbrances:
   Current Year
   Prior Year
 Res. for inventories
 Other liabilities
 Unapprop. Surplus
 Approp. Bals.

   Total General

 Re stricted:
 Outstanding Checks
 Restr. Balances

   Total Restricted
   Total Current

Plant Funds:

Res. for T ncumbrances:
  Current Year
  Prior Year
  Surplus Funds
  Approp. Balances

  Total Unexpended

  Investment in Plant:
  Bonds Payable
  Net Invested

  Total Invest.

  Total Plant



Other Funds:
Bal. as to Principal
Bal. as to Income
  Total Other Funds
  Total Liabilities



$    30,000. 00.. $



218, 021. 08
33, 648. 37
531, 172.86
76, 212. 20
163,495. 22



$



54, 533.34
8, 847. 24
52, 739.00



75, 719 36



  1,880,446.67    509,234.29

$ 2,932,996.40 $  701,073.73


$     6,452.74 $
  1,718,675. 72   157,885.66

$ 1, 7Z5, 128.46 $  157,885.66
$ 4,658,124.86 $  858,959.39



$   807, 543. 75
     41,079, 28



$



$    30,000. 00

    272,554. 42
    42,495. 61
    583,911. 86
    76, Z12. 20
    239, 215. 08



   656,507. 24  3,046, 188. 20

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


$             $     6,452.74
   143,494.17  2,020,055.55

$  143,494.17  2,026,508.29
$  800,001.41 $ 6,317,085 66



$



$   807,543.75
     41, 079. 28



    113,954.92*    97, 137. 33                    16, 817. 59*

$   734,668. 11 $  97,137.33 $               $    831,805.44


$ 3,219,500.00 $               $             $ 3, 219,500. 00
Z6,862,875.52  3,048,041.31                  z___9,91o,916. 83

$30, 082,375.52 $3, 048, 041.31 $         $33, 130, 416. 83

$30, 817,043.63 $3, 145, 178.64 $         $33,962, Z22. 27

    Loan          Endowment       Agency


$    66,616. 01 $  201,616.64 $              $    268,23z.65
     28,775.30      3,063.13       59,356.45      91,194.88
$    95,391.31 $ 204 67-9. 77 $  59, 56.45 $  359,427.53
1;                                           $40,638,735.46



*Negative Figure.



Division
  of
Colleges



Total