i



       University of Kentucky
  Statement of Other Fund Transactions
For the Current Fiscal Period Which Began
  July 1, 1959 and ended May 31, 1960



Restricted Funds:

  Fund Balances

Loan Fund:

  Principal:
      University Student Loans
      University Contribution-Nat'l
        Defense Education Act, 1958
      Expendable

          Subtotal

Endowment Funds:



  Principal
  Expendable

          Subtotal

Agency Funds:

  Balances



          Combined Totals



Balances



Disburse-



Balances



July 1, 1959  Receipts       ments          May 31, 1960

$2,672,181.74 $6,918,231.63 $6,937,602^96 $2,652,810.41




$   73,424.81 $     1, 163.86 $             $   74,588.67

     3,557 77     16,853.56                     20,411.33
     39,925.60   ( 15,416.16) 1      290.62      24,218.82

$  116,908. 18 $   2,601.26 $     290.62 $  119,218.82



$  228, 242.41 $      524.85 $              $  228,767.26
     6,851.00      1,480.55         540. 00      7, 791.55

$  235,093.41 $    2, 005.40 $    540.00 $  236,558.81



$  163,473 05 $1,178,839.37 $1,180,463.18 $  161,849.24



$ 3, 187,656.38 $ 8, 101,677.66 $8,118,896-76 $3, 170,437. 28



( negative figure )



1. $ 17, 997. 42 transferred from Expendable to Principle Fund.