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