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

[3] > Image [3] of Minutes of the University of Kentucky Board of Trustees, 1958-03-apr1.

Part of Minutes of the University of Kentucky Board of Trustees

b University of Kentucky BALANCE SHEET February 28, 1958 LIABILITIES Current Funds: General Petty Cash Liability Res. ior Encumb. Current Year Prior Year Res. for Inventories Other Liabilities Due to Other Funds Unapprop. Surplus Approp. Balance Total General Re stric ted: Outstanding Checks Fund Balances Total Restricted Total Current Plant Funds: Unexpended: Res, for Encumb.: Curront Year Prior Year Appropriation Balanc Total Unexpended Investment in Plant: Bonds Payable Other Liabilities Net Invested in Plant Total Invested Total Plant Other Funds: PrincipaIBalances Expendable Balances Total Other Fund, Total Liabilities Division of Ag ric ultural Experiment Agricultural Extension Colleges Station Division Total $ 40,000. 00 $ 10, 000.00 $ $ 50,000.00 369,220.46 106,143.65 18,078.74 493,442.85 132,796.27 16,269.95 149,066.22 334,517.61 334,517.61 52,666. 20 5z,666.20 58,513.07* 134,971.30 76,458.23 2,226,181.77 782,794.50 974,998.97 3,983,975. 24 $ 3,096,869.24 $1,050,179.40 $ 993,077.71 $ 5,140,126.35 $ 6,415,94 $ $ $ 6,415.94 2,793,944,99 179,569.67 161,710.90 3,1 35,225.56 $ 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 $ 141,756.95 $ 41,710.73 $ $ 183,467.68 461,286.08 29,295,04 490,581.12 e 6,493,415 57 126,109.99 6,619,525.56 $ 7,096,458.60 $ 197,115.76 $ $ 7,293,574.36 $ 9,409,500, 00 $ $ $ 9,409,500.00 2,156,000.00 100,000m00 2,256,000.00 33,903,629.11 4,359,528.38 108,860.97 38,372,018.46 $45,469,129.11 $4,459,528.38 $ 108,860.97 $ 50,037,518. 46 $52,565,587. 71 $4,65;,644. 14 $ 108,860,97 $ 57,331,0927. Loan Endowment Agency $ 73,424.81 $ 207,774.05 $ $ 281,198.86 39,528.75 4,960,80 137,062.54 181,552.09 s $ 112,953.56 $ 212, 734.85 $ 137,062.54 $ 462,750,95 $ 66,075,611.62 *Deficit