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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