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Part of Minutes of the University of Kentucky Board of Trustees

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d University of Kenbucky Balance Sheet February 28, 1962 LIABILITIES VI. Plant Funds: A. Unexpended Plant Funds Accounts Payable Reserve for Plant Requisitions Plant Appropriation Balance Total Unexpended Plant Fumds B. Retirement of Indebtedness Funds Fund Balance Total Retirement of Indebtedness Funds C. Invested in Plant Bonds Payable Due to Other Governmental Units Net Investment in Plant Total Invested in Plant Total Plant Funds Agency Funds: Accounts Payable Agency Fund Balances $ 1,90-31,562.21 8,583,513.91 4, 065, 166.99 $ 14, 550, 243. 11 $ 1,585,616.36 1, 585, 616.36 $ 20, 508,500 00 1, 598,017.40 76, 136,766.34 98. 243, 283. 74 $ 4,387.06 91, 580. 13 Total Agency Funds $ 114, 379, 143. 21 $ 95, 967. 19