CONSOLIDATED STATEMENT OF CURRENT FUNDS
EXPENDITURES AND TRANSFERS
UNIVERSITY OF KENTUCKY AND AFFILIATED CORPORATIONS
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1989
with comparative totals for February 29, 1988
(in thousands)



  (A)          (B)           (C)        (0)          (E)        (F)

                   1988-1989                            1987-1988

                           EXPENDED   PERCENT      EXPENDED   PERCENT
ORIGINAL     REVISED     ENCUMBERED  EXPENDED/ ENCUMBERED   EXPENDED!
BUDGET       BUDGET        TO DATE   ENCUMBERED   TO DATE    ENCUMBERED



     CURRENT UNRESTRICTED FUNDS
(1)    Instruction
(2)    Research
(3)    Public Service
(4)    Academic Support
(5)    Student Services
(6)    Institutional Support
(7)    Student Financial Aid
(8)    Operation and Maintenance
(9)    Mandatory Transfers (Debt Service)
(10)   Hospital

         TOTAL CURRENT
(11)       UNRESTRICTED FUNDS

     CURRENT RESTRICTED FUNDS
(12)   Instruction
(13)   Research
(14)   Public Service
(15)   Academic Support
(16)   Student Services
(11)   Institutional Support
(18)   Student Financial Aid
(19)   Operations and Maintenance
(20)   Hospital

         TOTAL CURRENT
(21)       RESTRICTED FUNDS

(22) AUXILIARY ENTERPRISES

(23) AFFILIATED CORPORATIONS

         TOTAL EXPENDITURES
(24)       AND TRANSFERS



$  146,969   $  143,718
    35,260       36,630
    43,449       41,240
    35,414       35,352
    14,120       15,812
    21,481       27,345
    5,547        5,866
    32,243       34,174
 20,721       20,721
   136,944      135,737



$   88, 506
    1 9, 860
    2 6,51 2
    21, 244
    8, 330
    16 ,088
    4,404
    21,097
    19, 59 9
    74, 690



492,148      496,595       300,330



3,530        2 ,504
16,671       12,302
1,21 5         98 7
1,3 73       1,33 9
   20 7         20 1
 1 ,208       1 ,47 8
 15,391       15,918
    1 9          29
    209          181  



  889
4, 013
  439
  444
  6 6
  960
17 ,7 92

    12



39,823       34,939        24,616

27,684       28,977        19,348

54,664       68,229        46,796



62   $   87,00 1
54       18,604
64       2 5, 74 6
60       1 9, 1 61
5 3       9 ,27 2
59       1 6,530
75        4 ,28 5
62       1 9,78 7
95       1 9,04 2
55       5 1,777


6D      2 712 05


3 6         6 70
33        3,9 45
44          298
33          38 7
3 3          5 0
65          8 08
112,      13,246
              68
  7             2


  7 0      19, 47 4

  57       1 7 ,694

  69       37 , 080



$  614,319   $ 628,740     $ 391,090          62   $ 345,453



-5-



Schedule 4



64
56
6 4
621
6 3
64
7 6
54.
96
45


50


20
28
22
3 1
1 i
63
1 23
5 4
4


5 0

6 6

77



6 2