University of Kentucky
BALANCE SHEET
  February 28, 19 57

    LIABILITIES



Current Funds
Grene ral:
    Petty Cash Liability
    Res. for Encumbrances:
       Current Year
       Prior Year
    Reserve for Inventories
    Reserve for Fire Losses
    Other Liabilities
    Unappropriated Surplus
    Appropriation Balance

          Total General

 Restricted:
    Outstanding Checks
    Fund Balance



         Total Restricted
         Total CurrentFundc


Plant Funds
Unexpended:
    Res, for Encumbrances:
       Current Year
       Prior Year
    Due to Other Funds
    Appropriation Balance

         Total Unexpended

 Investment in Plant:
    Bonds Payagle
    Other Liabilities
    Net Invested in Plant

         Total Invested
         Total Plant Funds


Other Funds
    Pr'Tncipal Balances
    Expendable Balances


         Total Other Funds
         Grand Total



D ivision
  of



Agricultural
Experiment



Agricultural
Extension



     C olleges     Station        D ivis ion      Total

$    40)000.00 $    10,000.00 $             $     50,000,00

     452,756.46     :84,600.42     26,480,91     663,837.79
     24,931.96      7,502.56                     32,434.52
     294,988.31                                  294,988.31
     85,712.717                                  85,7 12.17
     52,666.20                                   52,666,20
     94,326.63    326,265.64                    420,592.27
   2,172,524.67    890,215e77   1,044,628.49  4,107,368.93

$  3,217,906.40 $  i,4 .18,584.39 $  1,071,109.40 $  5,707,600.19


$     6,421,55 $             $              $      6,421,55
   2,409,753.91   I171,628.07    146,936,68   2,728,3 18,66



$  2,416,175.46 $  171,628.07 $   146,936.68 $  2,734,740,21
s$  5,634,081.86 $  i,590,212,4b $  1,218,546.08 $  8-,442,346.40





$    97,350,00 $    58,056,48 $             $    155,406,48
      11,262.60     28,379.33                     39,641.93
      6 7,940,49                                  67,940.49
   1,594,480..1      1,711.01                  1,5964191,12

$  1,771,033,20 $   88,146,82 $             $   1,859,180l02


$  7,463,000,00 $            $              $   7,463,000.00
                    200,000.00                    200,000,00
  29,482,521.12  3,949,270.31                 33,431,791.43

$ 36,94 5,521r12 $ 4,149,270.31 $           $ 41,094,791.43
$ 38,7i1b6,554.32 $ 4,237,3 7,713 $         $ 4T7Tp 9Tr


      Loan       Endowment         Agency
$    TT399.81 $    202,724.05 $              $   276,123.86
      36,240.16      4,44 1.,72     89,292.57     129,974.45


$    109,639.97 $  207,165.77 $    89,292.57 $  406,098.31
       __. , - . - -- - --- -5-2- -       T      o       .l6