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

[6]

Part of Minutes of the University of Kentucky Board of Trustees

item | thumbnails | details | text | pdf
Download this image
University of Kentucky BALANCE SHEET As of Februaxy Z9, 1956 ASSETS Current Funds Cene ral. Cas hin Bank Petty Cash Fund State Allotments: Current Year Prior Year Revolving Funds Inve nto rie a Deferred Charges Unreal. Income Total General Re stric ted: Cash in Bank Petty Cash Advs. Inve 8tments Total Restr, Total Current Plant Funds ; d~~~~re : C a sh in MEnk Revolvy Funds Unreal, Income Total Unexp. Investment in Plant: Construction Auth or, Fixed Assets To tal -Inve s te d Total -Plant Other Funds: n kUink Notes Receivable Inve stments ToWal Other Fuxnds Total Assets * Overdraft Division of Agric ultura1 Experiment Agiric ultural Extension Colleges Station Division To a $ 2 8, 844. 99 $ 185, 262. 27 $ 852, 09 S. 02 $ 1,066,20228 40,000.00 10,000. 00 509O0,000 600,138.33 148,472 15 41,207.51 789,81799 3,355.83 3,355. 83 733,331.41 533,308.60 1,2.66,640,01 297,641.55 Z97,641, 55 52,666.20 52,666, 20 737,259.0Z 277,548. 16 6,561.99 1,0Z1,369. 17 $ 2,489,881.50 $1,157,947.01 $ 899,864.52 $ 4,547,693,03 $ 1,020,289.47 $ 173,125. 85 $ 138,963.22 $ 1,332,378 r54 5,470.26 2,350.00 1,800.00 9,620. 26 1,056,294,03 15,000,00 1.071,294,03 $ 2,082,053.76 $ 190,475.85 $ 140,763.22 $ 2,413,2928 3 -4571,935726 $l,34S,2TT9W $ ,040,627.74 $ 57-96W $ 5,872,84 $ $ $ 5,872,84 214,527,16 27,437r11 241,964,27 71,675.62 71,675.6Z $ 292,075,62 $ 27,437.11 $ $ 319,512,713 $ 3,783,499.13 $ $ $ 3,783,499413 32,143,454,87 3,459, 501. 31 35,602,956.18 $35,926,954. 00 $3,459,501,31 $ $39, 386, 455. 31 $T6,219,C29,o $3,486,938.42 $ Loan Endowment Ag nc y $ 3,203,53* $ 3,836,03 $ 81,228.03 $ 8I8 6 0 53 34,911.26 34,911.2.6 75,50OO0 201,782.55 15,967. 19 Z93,249,74 $ 107207 7~j.J,,.2o5,618.58 $ 97,195.22 $ 410,021,53 $47, 076, 97 43