EXPENDITURES AND TRANSFERS SUMMARY
BY CATEGORY OF EXPENDITURES
UJNIVERSiTY OF KENTUCKY AN.j AFFIiLIATED CORPORATIONS
FOR THE EIGHT MONTHS ENDED FEBRUARY 29, 1988
(in thousands)



(A)



(B)



ORIGINAL      RE.I'E D      EXPEND2ED/    '.Z EXPENDED
BUDGET        BUDGET       ENCUMBERED    ENCUMB-ERED



'!) PERSONUEL COSTS



S 31;,799     $ 3420, 270    S        I5,91



(2)  OPERATING EXPENSES

(     MA!DATOY TR0ANSFERS (DEBT SERVIC-  



187,404       1S9~3..E;;



2, 542



'19, 1.



95 ,2195

19, '42
Q5 . _75



(4) CAPITAL OUTLAY



      TOTAL EXPENDITURES AND
(5)     TRANSFERS BY CATEGhCORY



S 5'1,7'EE  S 563,24E     S 341,653



-4-



Schedule 3



(D)



" C)



64



';e



96



61