University of Kentucky
  Statement of Plan-. Fund Appropriations
       For the Current Fiscal Period
Beginning July 1, 1961 and Ending February 28, 1962



Acquisition of Equipment



Appropriations Expenditures



Encumbrances
Outstanding



Unencumbered



Air Conditioner Units
Northern Extension Center-
Equipment
Northwest U.tenaion Center-
Equipment
Souliieast Extension Center-
Equipment
Med. Sch. Lib. Acq. and Supplies
Medical Center Hospital, Outpatient
Clinic Movable Equipment
Medical Science Building-Equip,
Dental Science Bldg. - Equip,
Medical Science Bldg. Act, of Inv.
Univ. Hospital Equipment
Univ. Hospital Patient Care
Chemistry Physics Building Chem.
Dept. Equip.
Chemristry Physics Building-
Physics Dept. Equip,
Margaret I King Lib, Equip.

      Total Acquisition of
        Equipment

Other Improvements



U, of Ky. Electrical Dist, Sys.
U. of Ky. Steam and Return Line
Renovation
U, of Ky, Razing of Water Tank
Boiler Renovation
Razg of Neville Hall
Miscellaneous Boiler Repairs-U.



of



Robinson Sub-Stat.ion Renovation of
Heating System in Auditorium
Feltnei 4-H Camp Sewage and Wate-r
System
Replace Water Line-W. Ky.
Road-South Farm
Pumphouse and Distribution System-
South Farm
Repair Agionamy Road
Fencing-Agrmnomy Area
Install Transformer W. Ky.
Repair Roads Mercer Farm



$    4,000.00 $



   8,110,46

   4,313,05

   8, 971, 59
   84, 639, 19

1, 188, 254. 19
420, 181 23
740, 652.75
  55, 359.62
  418,000,00
  92.000,00



$    2,934,72  $



3,529.70



2,6 40.98



    281. 31
33, 972, 54

213, 939. 79
70, 927, 92
28, 128, 72
2, 982, 00
5, 795.72
   .24



103, 419,43



82, 252,79
75, 243, 00



10,000.00

738,436,42
188,849,01
73,033.06
13,363.40
381, 187. 82
28 465. 82

64,950, 33



28, 172. 68
100,000. 00



1,065.28



4,580.76



1, 672. 07



  8,690e 28
40, 666.65

235, 877,98
160, 404. 30
639, 490,97
3S, 014, 22
31,016,46
SO, 477, 94

38, 469. 10



54,080. 11
( 24,757. 00) 1



$ 3, 285, 397. 30 $  365,254,92 $1,629,393.26  $ 1,220, 749. 12




$   45, 706, 15 $    367,01 $   25, 160, 27  $  20, 178. 87

     2, 500 00     2, 153, 37                        346. 63
       891,51                                        891 51
    21,608.59      4, 117.47      4, 131,50       13, 359, 62
       700o00                                        700Q00
Ky.    829,32                                         829.32

    10,803008                                     10,803.08

    16,911,00        535.01            1I 00      16,374D99
    15,300.00                                     15,300,00
    4,820e00          35,00                       4,785.00

    2,268e84                                      2,268.84
       275,45         275,45
     1,201,75          12,50                       1,189,25
       650.00         648.00                           2.00
     2,200,00                     2, 144.50           55.50



      Total Other Improvements   $
1 Ov erdraft



I



1262 665.69 $   8,,143,,81 $



31, 437.27  $   87,084.61