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[4] > Image [4] of Minutes of the University of Kentucky Board of Trustees, 1962-03-apr3.

Part of Minutes of the University of Kentucky Board of Trustees

b University of Kentucky Balance Sheet February 28, 1962 LIABILITIES Current Funds: A. General Reserve for Departmental Requisitions Reserve for Inventories Reserve for Auxiliary Enterprises Other Liabilities Appropriation Balances Unappropriated Surplus: Division of Colleges Medical Center Agricultural Experiment Station University Hospital Total General B. Restricted Outstanding Check Liability Restricted Fund Balance $ 1, 384, 476. 58 422, 167.74 87, 076.72 7, 666. 20 7, 447, 551.11 $ 294,375.04 74,529.55 194, 024. 15 18,723.78 581, 652.52 $ 9,930,590.87 $ 15,987.57 4,9 26 954.57 Total Restricted 4, 942,942. 14 Total Current Funds Loan Funds: Principal Balances- National Defense Educ. Act, 1958- Federal Government University Accum. Interest Income-NDEA $ 14, 873,533.01 $ 514, 867. 22 57, 207.46 374. 27 Total Nat'l Defense Education Act Principal University Student Loans Expendable Balances $ 572,448.95 53, 537. 54 $ 625,986.49 27, 760. 36 Total Loan Funds $ 653, 46.85 Endowment Funds- Principal Balances Expendable Balances $ 278,038.75 9,574.70 Total Endowment Funds $ 287 613.45