2



University of Kentucky
   BALANCE SHEET
As of March 31, 1952


L I A B I L I T I E S



Agricultural
Experiment
  Station



Agricultural
Extension
Division



Current Funds:
General:
Petty Cash Liabil.$
Res.for Encumb.:
Current Year
Prior Year
Res.for Invent.
Other Liabilities
Unapprop. Surplus
Approp. Bals.



2,002e59  $



  154,488.67
  40,716.30
  50o,181.02
  111,768.20
  482,715.81
1,261,850.77



$



90,989.21
   832.37
41,693.00



222,600.91
381,071.88



  2,616.36
354,424,40



$     2,002.59

    245,477.88
    41,548.67
    545,8741.02
    111,768.20
    707,933.08
  1,997,347.05



Total General $ 2,557,723.36



Restricted:
Outstand.Cks.     $
Restr. Bals.         1
    Total Restr.   ' 1
    Total Cur.

Plant Funds:
Unexpended:
Res .for Encumbrances:
Current Year     $
Prior Year
Surplus Funds
Approp.Bals.

   Total Unexp.    $



   6, 600.74
,759,845.54
,766,446.28
j,3 24, 1 9. D4





  17,693.28
  198,298.32



215,991.60



Investment in Plant:
Bonds Payable     $ 2,766,500.00
Net Invested       25,813,931.72

   Total Invest.  $28,58o431.72
   Total Plant            L23i32

                       Loan



Other Funds:
Bal. as to Prin. $
Bal. as to Income
  Total Other FndsT
  Total Liabil.



62,797.61
24 459.85
b7,25-7.-DW



$ 737,187.37 $ 357,4o'.O.76


   103 625.09    144 380.97
 ;103,b25-09 ';144,3E 0.97
 i b40sbl2.46 ';501,42 1073




 $  79,757.74 $

     4,923.89
     2,600D75

$  87,282.38 $



2,907,416.73  

$2,907,416-73$


Endowment       Agency


$  200,228.18 $
     2,727.26     74,018.98
$ 202 955. 4      7   *4,8.98



$ 3,651,951.49

$     6,600.74
  2,007 851.60
1 2,014 45a,34
5, ibbb6,403 . 3




$   79,757.74

     22,617.17
     200,899.07

$      9 303273.98



$ 2,766,650000
28,721,348.145

$31,487,848A45




$   263,025.79
    101 206.09

        758. 14



Division
  of
Colleges



Total