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

[4]

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, 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