EXPENDITURES AND TRANSFERS SUMMARY
BY CATEGORY OF EXPENDITURES
UNIVERSITY OF KENTUCKY AND AFFILIATED CORPORATIONS
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1989
(in thousands)



(A)



(e)



ORIGINAL      REVISED        EXPENDED/     % EXPENDED
BUDGET        BUDGET       ENCUMBERED     ENCUMBERED



(1) PERSONNEL COSTS

(2) OPERATING EXPENSES

(3) MANDATORY TRANSFERS (DEBT SERVICE)

(4) CAPITAL OUTLAY

       TOTAL EXPENDITURES AND
(5)      TRANSFERS BY CATEGORY



$ 340,833     $  340,833      $  212,176



203,292       217,713



20,721

49, 473



20,721

49, 473



135,644

19,599

23,671



$ 614,319     $  628,740      $  391,090



-4-



Schedule 3



(C)



(D)



62

62



95



48



62