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Part of Minutes of the University of Kentucky Board of Trustees

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a University of Kentucky BALANCE SHEET February 28, 1958 ASSETS Current Funds: General: Cash in Bank Petty Cash Fund State Allotments: Current Year Revolving Funds Inventories Deferred Charges Unrealized Income Total General Restric ted: Cash in Bank Petty Cash Advances Investments Total Restricted Total Current Division of Agricultural Experiment Agricultural Extension Colleges Station Division Total $ 60, 258.39 $ 184, 265. 02 $ 700, 368. 35 $ 944, 891.76 40, 000. 00 10, 000, 00 50, 000. 00 549 , 219.67 39, 716. 76 217,709. 36 806, 645. 79 901,456.27 366,226.92 1,267,68 3.19 334,517.61 334,517.61 52,666.20 52,666.20 1,158,751.10 449,970.70 75,000.00 1,683,721. 80 $ 3,096,869,24 $ 1, 050, 179.40 $ 993,077.71 $ 5, 140,126.35 $ 961,565,89 $ 161,842.67 $ 158,210.90 $ 1,281,619.46 7,072.42 2,700.00 3,500.00 13,272.42 1,831,722.62 15,027.00 1,846,749.62 $ 2,800,360.93 $ 179,569.67 $ 161,710.90 $ 3,141,641.50 $ 5,897,230,17 $1, 229, 749. 07 $1, 154,788.61 $ 8,281,767,85 Plant Funds Unexpended: C a s h i-n-Ba-n k $ Cash on Dep. -Trustees State Allotments Revolving Funds Inves tments Due from Other Funds Unrealized Income 83 , 951. 25 91, 962. 62 5, 889, 069.10 881, 669, 58 68, 113. 13 6, 250, 00 75, 442,92 $$ 197, 115. 76 $ 83,951. 25 91,962. 62 5,889,069.10 1,078,785.34 68,113.13 6,250.00 75,442.92 Total Unexpended Investment in Plant: Constr, Authorized Fixed Assets Total Invested Total Plant Other Funds: GCash in Bank Notes Receivable Investments Total Oth. Funds Total Assets $ 7,096, 458, 60 $ 19 7, 115. 76 $ $ 7, 293, 574. 36 $ 4,337,000,00 $ $ $ 4,337,000.00 41, 132,129,11 4,459,528.38 108, 860. 97 45, 700,518. 46 $ 4 5, 469,1i9 A 1 $4, 459, 528. 38 $ 108, 860.9 7 $50, 037, 518. 46 $ 52, 565,587 71 $4,656,644.14 $ 108,860.97 $57, 331, 092. 8'Z Loan Endowment Agency $ 56L.85 $ 5,473.62 $ 120,673.55 $ 126,709.02 56,891,71 56,891. 71 55,500M00 207,261.23 16,388.99 279,150. 22 $ 112,953.56 $ 2.12, 734,85 $ 137,062.54 $ 462 ,750 S9 $66,075,611.62 $