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Part of Minutes of the University of Kentucky Board of Trustees

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D University of Kentucky BALANCE SHEET As of February 29, 1956 LIABILITIES Current Funds General: Petty Cash Liability Res. for Encumbr.: Current Year Prior Year Res. for Inventories Other Liabilities Unapprop. Surplus Approp. Bal. Total General Restricted: Onu g Checks Restr. Balance Total Restr. Total Current Plant Funds Ue _ Inxended: Re i or cumb.: Current Y ear Prior Year Approp. Bal. Total Unexp. Investment in Plant: Bonds Payable Net Invested Total invested Total Plant Other Funds: Bal, as to Principal Bal, as to Income Total Other Funds Total Liabilities Division of Agricultural Experiment Agricultural Extension Colleges Station Division Total $ 40, 000.0 0 $ 10, 000. 00 $ $ 50, 000. 00 211,441. 65 87,955.42 18,447. 71 317,844. 78 23, 3240 C2 29, 400. 52 6, 777. 84 59,502e 38 297,641. 55 297,641. 55 52,666.20 52,666.20 147,465.88* 383,664.05 236,198.17 2,012,273.96 646,927.02 874,638.97 3,533,839.95 $ 2,489,88J..50 $1,157,947.01 $ 899,864,52 $ 4,547,693.03 $ 6,426.52 $ $ $ 6,426.52 2,075,627 24 190,475.85 140,763.22 2,406,866.31 $ 2.082,053.76 $ 190,475.85 $ 140,763.22 $ 2,413,292.83 $i, 4,571i,935. 26 $1, 4 .428b -$1 ,040-,b2774 b9b0, 985,S.6 $ $ 9,997,72 $ $ 9,997.72 37,308.16 13,800.00 51,108.16 254,767.46 3,639,39 258,406.85 $ 292,075.62 $ 27,437r11 $ $ 319,512073 $ 7,659,500,00 $ $ $ 7, 659, 5 00. 00 28,267.,454.00 3,459,50131 31,726,955,31 $35,69,2954,00 $ 3,459, 501. 3 1 $ $39, 386,455. 31. Loan Endowment A yency $ 73,396,01 $ 201,616,64 $ $ 275,012.65 33,811o72 4,001,94 97,195.22 135,008.88 $ 07,207.73 $ 205,618,58 $ 97,195e22 $ 410,021.53 $47,076,975.43 * Deficit