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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)