I 104 APPENDIX.
GENERAL STATEMENT of the TREASURER of IIENTUUNI UNIVERSITY to June I, I868.
9
1868. Endowinent Fund. ,\
June 1st—-To Kentucky University Fund. .... J ..... $203,200 00  
I ‘* To Transylvania University Fund ...... 65,500 00 I
I “ To Agricultural and Mechanical Col- O I,
lege Fund ................................... . 165 000 0 0
" By Agricultural and Mechanical Col- l é
lege Fund in State Bonds ........ . ....., $165,000 00
‘* By Stock Investments ....... . ..........   172,400 00
*‘ By Amount Loaned under Act of Leg- 4, 123 r4
islature ....................................... 0 ‘ ` 0 f
“ By Amount Refunded to Citizens of 7 __ `I
I Mercer County .......... . .................. 5,893 59
" B Bills Receivable ......................... 43,592 87
Y
" By Cash in Hand ............................. 1,390 O0 I
$433.700 00 $433,700 00
18GS_ Real Estate and Building Fund.
June 1st—To total Subscriptions ...................... $164,575 00
‘* By Amount paid on Ashland and Wood-
lands .......................................... $94,969  
“ By Bills Receivable. ......................... 69,605 05
$164,575 00 $164,575 00 [__ `I
1868, Appznratus Fund.
June 1st—To Balance ........................... . ................................ $737 43
$737 43
I ISGS .x`g1‘iCllltll1'2I.]. and 1\Iecl1anicu.1 College Fund.
June 1st—To Balance due Treasury, June 1, 1867... $372 01
" To Cash Interest ou Agricultural and
Mechanical College Fund ................. 13,214 80
" To Janitor’s Fees ................................ 1,730 00
‘* To Cash from Farm ................. . .......... 2,694 07
" By Disbursements as shown by Vouchers $22,805 15
I “‘ To Balance ......................................... 4,794 27 , ,
$22,805 15 822,805 15
I 1%%. Interest Fund.
I June 1st——To Balance in T1·easury ....................... $1,446 01  
‘* To Cash from all sources ..................... 15,554 31 ‘
" By Disburseinents as shown by Vouchers $19,409 07
" To Balance due ..... . ............................. 2,408 75
, $19,409 07 $19,409 07 I
Tuition Fund.  
I To Tuition Fees .... . ................   .......................... $1,200 00
I By amount carried to Interest Fund ........................ $1,200 00
  81,200 00 $1,200 00 ’
I i-; T··——