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[3]

Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky Balance Sheet February 29, 1960 ASSETS I. Current Funds: A. General Cash in Bank Available Balance, State Approp' Cash on Deposit, State Treasurer Inventories Deferred Charges Accounts Receivable Unrealized Income Total General B. Restricted- Cash in Bank Petty Cash Advances Inve stments Accounts Receivable $ 1,055,066.79 1 1,4123,669.69 1,031,587.61 257, 205. 00 52, 666. Z0 2,397.81 2,824,669. 01 $ 6,647,262.11 $ 853, 29 1. 04 17, 061.49 2,559,684.54 8, 000. 00 Total Restricted 3,438,037.07 $10, 085, 299. 18 Total Current Funds II. Loan Funds: Cash in Bank Notes Receivable Investments Total Loan Funds III. Endowment Funds: Cash in Bank Investments $ 2,145.62 204,450.46 54, 500. 00 $ 261,096.08 $ (5, 215. 68) 241,955.49 Total EndowmentFunds $ 236,739.81 (negative figure)