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[5] > Image [5] of Minutes of the University of Kentucky Board of Trustees, 1962-03-apr3.

Part of Minutes of the University of Kentucky Board of Trustees

C University of Kentucky Balance Sheet February 28, 1962 ASSETS IV. Plant Funds: A. Unexpended Plant Funds Available Balance, State Appropriation Inveetments Accrued Interest $ 6,711,301.82 7,813,849.85 ' 25,091344 Total Unexpended Plant Funds B. Retirement of Indebtedness Funds Cash in Bank Cash on Deposit, State Treasurer Cash on Deposit, Trustee Investments Unrealized Income Total Retirement of Indebtedness Funds C. Invested in Plant Land Buildings Equipment Construction in Progress $ 14,550,243.11 $ 7, 440.43 507, 805.04 104, 592.28 911, 862.48 53, 916. 13 1,585, 616. 36 3, 904, 788.79 53, 946, 492.00 14,330,465.22 26, 061, 537,73 Total Invested in Plant 98, 243,283.74 Total Plant Funds $114, 379, 143. 21 V. Agency Funds: Investments $ 95, 967.19 Total Agency Funds $ 95,967. 19