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Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky Balance Sheet February 28, 1962 ASSETS I. Current Funds: A. General Cash in Bank Available Balance, State Appropriation' Cash on Deposit, State Treasurer Inventories Deferred Charges Accounts Receivable Unrealized Income Total General B., Restricted Cash in Bank Petty Cash Advances Investments Total Restricted Total Current Funds II. Loan Funds: Cash in Bank Notes Receivable Investments Due from Federal Government Total Loan Funds III, Endowment Funds: Cash in Bank Investments $ 1,202,454.19 3,087,754.67 1, 141, 782. 75 422, 167. 74 7,666.20 247,736.31 3, 821,029.01 $ 9, 930, 590. 87 $ 1,975,198.14 15, 853.71 2,951, 890. 29 4, 942, 942. 14 $ 14, 873, 533w01 $ 37, 878. 89 589,245.29 26, 500. 00 122. 67 $ 653,746.85 $ 12, 154.74 275. 458. 71 Total Endowment Funds a $ 287, 613.45