k



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



$E*Aingency Reserves



Appropriations Expenditures



Encumbrances
Outstanding



Unencumbered



Medical School Clearing

      Total Unexpended Plant
        Funds



$   63, 748. 15 $            $               $    63, 748. 15


$8,997,375.91 $1, 313, 569.89 $3,618,639.03  $ 4, 065, 166. 99



II. Retirement of Indebtedness
     Funds



A. Debt Service
  1st PWA Issue                  $   36, 689, 83
  2nd PWA Issue                      18, 164.48
  Dorm. Rev. Bond Issue              24, 356. 25
  Auditorium Field House Issue       62, 111.78
  Library Bldg. Issue                99, 610. 09
  Stadium Addition Is sue            18, 852. 40
  Dorm. Rev. Issue ( 456 Rose)        7, 320. 75
  Journalism Bldg. Bond Issue        30, 426. 25
  Dorm. Rev. Issue ( 476 Rose)        4, 986. 93
  Student Dorms- 1953                22, 399. 31
  Student Dorm (Kappa Sigma)         11,517.85
  Student Dorm ( Lambda Chi)         11, 706. 57
  Student Dorm (Phi Sigma Kappa)     10, 908, 01
  Student Dorm (Pi Kappa Alpha)      10, 948. 34
  Dormitory Rev. Bonds of 1952       58, 442, 50
  Dormitory Rev. Bonds of 1954       31, 780.11
  Dormitory Rev. Bonds of 1956-
  Cooperstown Apts.                252, 815. 65
  Dormitory Rev. Bonds of 1956-Six
  Sorority Dorms                    52, 391. 50
  Dormitory Rev. Bonds of 1956- Student
  Dorms Reserve                     31, 250. 00
  Dormitory Rev. Bonds of 1956- 336
  Clifton Avenue                     8, 200, 00
  Dormitory Rev. Bond of 1956-Holmes
     Hall                            47, 435.00
  Dormitory Rev. Bond of 1956-
  Shawneetown                       90, 151 25
  Dormitory Rev. Bond of 1957-
  468 Rose                           7,834.00
  Dormitory Rev, Bond-342 Clifton Av.  8, 372,55
  lousing Bond of 1958- Haggin Hall  79, 103.75
  Consol, Educ. Bldgs, Project     493, 308, 38
  U. of Ky. Housing Bonds            20,296,46



$      315. 00
    18, 055,94
    2, 512. 50
    54, 281. 25
    3, 230. 00
    1, 893.75
    3, 222, 10
    12, 430, 00
    2, 840. 00
    3, 426.25
    1, 713, 12
    1, 713. 12
    1, 713, 12
    1, 713, 14
    16, 555, 00
    9, 851. 25



$   36 374. 83
       108.54
    21, 843. 75
    7,830.53
    96, 380. 09
    16,958.65
    4,098. 65
    17, 996. 25
    2, 146.93
    18, 973.06
    9, 804. 73
    9, 993.45
    9, 194. 89
    9, 235. 20
    41,887.50
    21,9-28 86



42, 263, 60



210,552.05



19 912.50



32,479. 00



31, 250. 00



3, 055.00

14, 217,50

90, 151, 25



5,
3,
78,
1511,



5, 145.00



33,217.50



  1,904.00
  5, 217, 55
    130.00
342, 139.53
20. 296.46



930.00
155, 00
973, 75
168. 85



$1,551,379.99 $ 544,292.99 $                  $1,007,087.00



_ . .



$



Total Debt Senrice