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B. Restricted Funds



1. Income Estimates



$ 6, 706, 300



$ 6,770,500



2. Expenditures
     Academic Affairs
     Education
        Administration
     Medical Center
     Administration
     Community College System
     Paducah Title III Program
     Administration
     Higher Education Facilities
       Study



3. Comments - The proposed additional expenditures will be
   income restricted to the purposes indicated above.



funded from



C. Auxiliary Funds



L  Income Estimates



11, 089, 100



11, 152, 400



2. Expenditures
     Student Affairs
     Residence Halls Programs
     Student Center Programs



-0-
-0-



12, 300
51, 000



12, 300
51, 000



                                                               63, 300

3. Comments - The proposed additional expenditures will be funded from
   fees paid by housing residents and by income to the Student Center Board
   for its programs.



Action: Approved     X



Disapproved



Date:       October 15



Approved
Budget



Revised
Budget



Change



$ 64, 200



-0-



14, 200



-0-



12, 000



162, 400



187, 400



-0-



14, 200

12, 000

2 5, 000


13, 000



13, 000



64, 200



63, 300



Other



_, 1973