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[6]

Part of Minutes of the University of Kentucky Board of Trustees

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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