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