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[4]

Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky BALANCE SEIET As of February 28, 1951 A S S E T S Current Funds: Ge ieral Cash in bank Petty cash advs. State Allotments: Tiirrent year Prior year Revolving funds Receivables Inventories Deferred charges Unrealincome Total - General Restricted: Cash in bani Petty cash advs. Investments Total restricted Total Current Plant Funds: Uneixended: CashIn bank Revolvfunds Unreal income Total unexpended Investment in Plant onSt.ruct on authorized Fixed assets Total Invested Total Plant Division of Colleges $ 32,563.89 653 00 399,276.81 4,939,38 794,873.84 8,343,58 596, 265,63 111,768.20 Agricultural Experiment Station $ Agricultural Extension Division 116,118,45 $343,882.05 $ 149,102.75 1,621.23 283,293, 17 103,i68.78 27,910 .00 Total 492,564o39 653,00 651i 548034 6,560o61 1,078,167.01 8,343o58 624, 1750o63 111,768.20 1 1464685.2Z 193 859-52 39 2511.30 1430, 05 09 3,i1452,3t7-oV $ _771 905-l 2 M$4t6b 0o $ 796,604.66 $ 59,739,.73 $250,651.62 $ 1,106,996.01 12,090.00 200.00 12,290o00 688 251.49 15 000000 703 225149 1,9 4.1 14 377 -0- 51o2 4,4,1-5 '~ b.9 $ (72-20 $ 11,416,64 $ 11,416.64 377,933o14 $ 151,625o13 529,558.27 22,551_25_ 22 551.25 $ 225,000,00 225;000000 25,498 340o61 2 711 576,99 28 2200 01,60 25,,721440 Ill __2___1_____f 28,20919-17 .60- r 5~~~~2b2221 bz 417E~',' '6~~ Loan Endowment Agency Other Funds: Cash TinTank $ Notes receivable Investments Total other fundsTW 4, 228 .52 6, 486,88 68 000o00 7B-754 $ 6,39156 $ 58,661,55 $ 1 96 20a2-.7T. 15 000,00 $ 73.W. 70 182.63 6,486.88 278 180,96 3, 0 Total Assets ~ ~ ~ ~ ~ ~ ~ ~~$5,5 666,~58 Total Assets