Collections: 
0-9 | A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

[3]

Part of Minutes of the University of Kentucky Board of Trustees

item | thumbnails | details | text | pdf
Download this image
University of Kentucky BALANCE SHEET February 28, 1957 ASSETS Current Funds General: Ca'sh in Bank Petty Cash Fund State Allotments: Current Year Revolving Funds Inventories Deferred Charges Unrealized Income Total General Restricted: C~ash in Bank Petty Cash Advances Due from Other Funds Inve stments Total Restricted Total Current Funds Plant Funds Unexpended: Cash in Bank State Allotments Revolving Funds Unrealized Income Division of Agricultural Experiment Agricultural Extension Colleges Station Division Total $ 26,413.91 $ 180,718.95 $ 752,741.56 $ 959,874.42 40,000.00 10,000.00 50,000.00 526,620.54 250,635.43 318,367.84 1,095,623.81 836,362.58 598,223.10 1,434,585.68 294,988.31 294,988.31 52,666.20 52,666.20 1,440,854.86 379,006.91 1,819,861.77 $ 3,217,906.40 $ 1,418,584.39 $ 1,071,109.40 $ 5,707,600.19 $ 729,913.56 $ 154,001.07 $ 143,241.68 $ 1,027,156.31 5,225.95 2,600,00 3 695.00 11,520.95 67,940.49 67,940.49 1,613,095.46 15,027.00 1,628,122.46 $ 2,416,175.46 $ 171,628,07 $ 146,936.68 $ 2,734,740.21 $7 5,634,081.86 $ 1,590,212.46 $ 1,Z18,046.08 $ 8,442,340.40 $ 906,225.48 $ $ $ 906,225.48 287,262.83 287,262.83 419,273.59 88,146.82 507,420.41 158,27 1.30 158,27 1.30 Total Unexpended $ 1,771,033.20 $ 88,146.82 $ $ 1,859,180.02 Investment in Plant: Construction Authorized Fixed Assets Total Invested Total Plant Funds Other Funds Cash in Bank Notes Receivable Investments $ 2,800,000.00 $ $ $ 2,800,000.00 34145,521.12 4,149,270.31 38,294,791.43 36,945 521.12 $ 4,149,270.31 $ $ 41,094,791.43 $ -38,7 1,554.32 $ 4,237,417.13 $ $ 42,953,971,45 L oan Endowment Agency $ 12,918.75 $ 2,5787W73 $ - 72T723 00$ 62,582.98 47,058.72 47,058.72 75,500.00 204,587.04 16,369.57 296,456.61 Total Other Funds $ Grand Total = 109,639.97 $ 207,165.77 $ 89, 292.57 $ 406,09 8.31 .$ 51,80,4T10.16 * Overdraft