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[5]

Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky BALANCE SHEET As of February 28, 1951 L I A B I L I T I E S Agricultural Agricultural Experiment Extension Station Division Current Funds: General: Res. for encumbranc Current year Prior year Res. for inventorie Other liabilities Unapprop. surplus Approp. bals. Total General Restricted: Outstanding cks. Restr. bals. Total Restricted Total Current es: T 239,493.13 40,985.14 zs 596,265.63 111,768.20 293,514.28 1.863,.341.22 $ 6o, 816. lo 1,992.45 27,910.00 257,257.07 $ 2,711 .30 423,929.50 48.850o. 83 $ 300,309.23 42,977.59 624, 175.63 111,768.20 553,482.65 2.771.121.55 $ 3,145,367.60 771i905.12 $4bb,562.l3 $ $ 5,320.13 $ 5,320.13 1,491 626.02 74,939.73 250,651.62 1,817,217.37 ;1 _496__94b.15 -i 74,939j73 j250,b5l.j 2 $122 b'4-2,313- ' ; 46,6544.85 ;7723.75 $ b,226,37 .35 Plant Funds: Unexpended: Res. for encumbrances: Current year $ Prior year Surplus funds Approp. bals. Total Unexpended _ 165,942.15 $ 2,408.96* 248,367.84 411,901.0-3 T 15,635.55 135 989. 58 151,b25-13 $ 181,577.70 2,408.96* 384,357 .42 $563, 52b. lb Investment in Plant: Bonds payable $ 2M815,000.00 Net invested 22, o8,340.61 $2,711,576.99 Total invest. L711,57 99 Total Plant $2b, 135,241.64 ;2,83, 202.12 Loan Endowment $ 2, 815,000.00 25, 619, 917.60 $26,434517. 60 $2b, 99blt 4 .7- Agency Other Funds: Bal. aEs to principal Bal. as to income Total other fundsT 56,297.61 $ 199,928.18 22,417,79 2,545.34 75,715.40 $ 202,473.52 $ 73,661.55 $ 329,887.34 2J,96 :13 $ 3~r Total Liabilities $35,579,666.58 *Def ic It Division of Colleges Total $ '(3, bt)I t5 $