CONSOLIDATED STATEMENT OF CURRENT FUNDS                                                             Schedule 4
EXPENDITURES AND TRANSFERS
UNIVERSITY OF KENTUCKY AND AFFILIATED CORPORATIONS
FOR THE EIGHT MONTHS ENDED FEBRUARY 29, 1958
with comparative totals for February 28, 1987
(in thousands)

                                         (A)          (B)          (C)        (D)          (E)        (F)



19S7-1988



1986-1987



                          EXPENDED
ORIGINAL     REVISED     EINCU MEREED
BUDSE        BUDGET       TO DATE



PERCENT    EXPENDED
EXPENDED! ENCUMBERED
ENCUMS'ERED TO DATE



    CURRENT UNRESTRICTED FUNDS
(1)    Instruction
( 2)   Research
(3)    Public Service
(4)   Academic Support
(5)    Student Services
(6)    Institutional  uPport
(7)    Student Finarcial Aid
(8)    Operation and Maintenance
(9)    Mandatory Transfers (Debt
(108  Hospital



        TOTAL CURRENT
(1!)       UNRESTRICTED FUNDS



       S 139,914
            31, 719
            4 2 . -  
            31,715
            13, 133
            1.9, 57 7
            4, 885
            32, 601
Serv: ce)   2r2,542
           1I7,216



S  136,172
   33,453
   4 V, !, ir
   30, S49
   14, 681
   hJS .7.
   15, 8 41
   3!, 0923
   la 5, S.C0  
   ;1499'ZS'
_ _ _ _ _  _-



S  87,E51
    18, 684
    25, 746
    19,161
    9, 272
    16,53Z

    19,787
    1,77 04
    5! ,777



446, 051     45 2,85      271, 285



64   S   80,475
56       15, 322
64       22,594
62       2,. E39
          7, 756
64       15,632
76        3, II8
64       28, 685
96        9,7S4
45       44,964


6E      242, 691



     CURRENT RESTRICTED FUNDS
( 121 Instruction
(13)   Research
(14)   Public Service
(15)  Acadetic Support
(16)   Student Services
(17)   Institutional Support
(18)   Student Financial Aid
(19)  Operations and Maintenance
(20)   Hospital



1, 98S
13,76Q
   837
   991
   118
   910
14,835
   12e



3,428
15,91i
i,592
1,265
   460
 1,279
 10, 728
   12b
   56



1,7-92
6, 782
  841
  588
  84
  8088
9,446
   68
   2



52       2, 267
43        5, 787
53        1, D23
40          463
18           42
63          305
88       12,,838
54           25
4           18



         TOTAL CURRENT
(21)       RESTRICTED FUNDS

(22) AUXILIARY ENTERPRISES

(23) AFFILIATED CORPORATIONS

         TOTAL EXPENDITURES
(24)       AND TRANSFERS



   33,621       34, 8i45      2.23

   26,443       26,773        17,694

   45,673       45,755        32,431


S  551,768   S  560,248    * 341,653



58       22,768

66       16,687

71       429,997


61   S 312,063



-5-



PERCENT
EXPENDED/
ENCU. BE ED



63
56
59
72
69
84
el.
71
7"
47



89
41
86
3-'
31
47
83
24
3Q



64

66

72'


6 2