Collections: 
0-9 | A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

[4]

Part of Minutes of the University of Kentucky Board of Trustees

item | thumbnails | details | text | pdf
Download this image
b University of Kentucky Balance Sheet February 29, 1960 LIABILIT IES I. Current Funds: A. General- Reserve for Dept. Requisitions Reserve for Inventories Reserve for Auxiliary Enterprises Other Liabilities Appropriation Balances Unappropriated Surplus: Division of Colleges $(10, 121. 00) Medical Center 7,721.90 Agr. Experiment Sta. 288,511. 86 $ 848,439.20 257,205.00 56,082.87 52,666.20 5,146,756.08 286,112.76 Total General B. Restricted: Outstanding Check Liability Restricted Funds Balances $ 6,647,262.11 $ 12,805.23 3,425,231.84 Total Restricted 3,438,037. 07 $10, 085,299. 18 Total Current Funds II. Loan Funds: Principal Balances Expendable Balances Total Loan Funds Ill. Endowment Funds: Principal Balances Expendable Balances $ 231,525.92 29,570. 16 $ 261,096.08 $ 228,667.26 8,072.55 Total Endowment Funds $ 236,739.81 (Deficit)