i



         University of Kentucky
  Statement of Other- Fund Transactions
For the Current Fiscal Period Which Began
July 1, 1959 and Ended February 29, 1960



Restricted Funds:

  Fund Balances

Loan Fund:
Yrincpa
  Expendable

     Subtotal

Endowment Funds:
  Principal
  Expendable

    Subtotal

Agenc Funds:
    Ba lanc e s


    Combined Totals



Balances



Disburse-    Balances



  July 1, 1959    Receipts      ments         Feb. 29, 1960

$2, 672,181.74  $5,800, 248.56 $5,047,198.46 $3,425,231.84


$  109,002.58   $  122,523.34 $               $  231,525.92
    39,925.60      (10,109.87)1       245.57      29,570.16

$  148,928.18   $  11.2,413.47 $     245.57 $  26 1, 096. 08


$ 228,242.41    $       424.85 $              $   228,667.26
     6,851.00        1,311.55          90.00        8,072.55

$  235,093.41   $     1,736.40 $        90.00 $   236,739.81


$  163,473.05   $  796,159.71 $ 804,804.18 $    154,828.58


$3,219,676.38   $6, 710, 558. 14 $5, 852, 338. 21 $4, 077, 896. 3 1



(nega.tive figure)

1. $1Z,250. 34 transferred from Expendable to Principal Fund, which represents 1/9
  of the Federal Contribution for National Defense Student Loan Fund.