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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



$