B. RESTRICTED FUNDS



1.    Income Estimates



$ 93,924,400



$ 94,680,200



$    755,800



2.    Expenditures
         Central Administration
            Management and Budget
               E.O. Robinson Trust
                  Initiatives
            Information Systems
               Libraries
            Research and Graduate Studies
               Graduate School Program
         Lexington Campus
            College of Human Environmental
               Sciences
                  Nutrition and Food
                     Sciences
            Multidisciplinary Graduate
               Programs
                  Scholarships
         Medical Center
            College of Dentistry
               Department of Oral Health
                  Practice
            College of Medicine
               Emergency Medicine
               Family Practice
            Administration and Support
               Center for Health Services
                  Management
            Student Aid



3,000,000

7,337,300

  397, 600




  21, 600


  112, 600



  68, 100

      600
   86,200


   -0-
   960,200



3, 675,000

7,338,700

  412, 900




  29, 100


  123, 600



  68,700

      800
  123,000


    1, 000
  967,200



3.    Comments - Income restricted for the purposes indicated above will
      the proposed additional program activities.



Approved
Budget



Revised
Budget



C. AUXILIARY SERVICES



1. Income Estimates



$ 42,198,900



$ 42,278,900



$     80,000



2. Expenditures
      Community College System
         Jefferson



$    187,000   $    267,000   $      80,000



3. Comments - The additional income generated will be
   respective auxiliary operation.



used to support the



Action taken:         ' Approved        J Disapproved          Other



Approved
Budget



Revised
Budget



Change



675,000



1,400



15,300



7,500



11, 000



600



    200
 36,800


 1, 000
 7,000
755,800



fund



Change



I



LI Disapproved



LI Other



Action taken:



ItApproved