EXHIBIT A



                       UNIVERSITY OF KENTUCKY
                       HOUSING AND DINING SYSTEM


STATEMENT OF CURRENT FUNDS REVENUESj EXPENDITURES AND TRANSFERS

                           Years Ended June 30



Revenues:
   Sales
   Rentals
   Student Activity Fees
   Vending Commissions
   Came Room Receipts
   Investment Income
      Total Revenues

Expenditures:
   Cost of Sales
   Salaries and Wages
   Utilities
   Maintenance and Repairs
   Laundry
   Telephone
   Insurance
   Supplies
   Student Life Program
   Administration
   Other
      Total Expenditures

Net Operating Income

Mandatory Transfers:
   To Retirement of
     Indebtedness Funds
   From Retirement of
     Indebtedness Funds



   1980
$ 4,478,223
9,522,606
   449,635
   43,512
   17,863
   143,013
$14,654,852



$ 3,751,767
  4,460,549
  1,515,128
  554,731
    97,565
    398,362
    47,899
    429,737
    140,517
    228,311
    6,057
$11,630,623

$ 3,024,229



$ 1,655,240

    (95,520)



   1979
$ 4,068,057
8,284,466
   459,751
   41,031
   17,746
   116,439
$12,987,490.



$ 3,652,510
  3,972,464
  1,285,895
    396,380
    73,003
    358,568
    23,836
    366,314
    132,740
    193,898
    121,718
$10,577,326

$ 2,410,164



$ 1,504,962

   (103,748)



   1978
$ 6,769,202
4,608,025
   426,339
   39,828
   14,084
   133,435
$11,990,913



$ 3,170,071
  3,695,183
  1,176,391
    526,642
    58,405
    310,463
    24,673
    352,961
    131,024
    168,259
    228,992
$ 9,843,064

$ 2,147,849



$ 1,524,954

   (111,973)



   1977
$ 5,736,670
4,007,561
    433,431
    74,163
    12,183
    183.651
$10,447,659



$ 2,837,255
  3,215-,303
    924,264
    645,691
    58,107
    323,454.
    20,909
    280,081
    127,412
    154.386
    99,843
$ 8,686,705

$ 1,760,954



$ 1,497,246

   (103,508)



Other Transfers and Deductions:
   To Renewal and Replacement
   Fund
   To Unexpended Plant Fund
   Cumulative Effect of
   Accounting Change
     Total Transfers
     and Deductions
     Net Increase(Decrease)
     in Fund Balance



1,249,662
   (8,600)



804,850
130,697



475,552
236,125



455,552
842,252



50.000



$ 2,800,782


$  223,447



$ 2,336,761   $


$   73,403   $



$ 2,741,542



23,191   $  (980,588)



A-1



,2,124,658