h



         1inivers-*.\ of Kentuckv
 Statement oi Pla'- Fund Appropriations
For the Current Fiscal Period Which Began
July 1, 1958 and Ended March 31, 1959



I. Unexpended Plant Funds:
  Men, s New Dormitory
  Holmes Hall-Univ. Appro.
  Holmes Hall-Bond Proceeds
  Phi Delta Theta House
  Shawneetown Apartments
  College of Pharmacy Bldg.
  Swine Barn
  Medical School
  Med. School Fed. Grant
  Med. School Libr. Accl. & Sup
  Med. Sci. Bldg.
  Alpha Tau Omega House
  Northern Extension Center
  Western Extension Center
  Agr. Exp. Station-Projects
  Med. Center Ht. & Cool. P1.
  Southeastern Ky. Ext. Cent.
  Med. Sci. Bldg. Equip. -Admin
  Women' s Dorm. Arch. Serv.
  Men' s New Dormitory



Plant Appro--
pr:iations



Expenditures



Enc urn. -
brances



$     1200.51'  $  {44,982. 00, $



   2 ,   R 44 51
       10. 55
   10, 55 3, 00
   I 1, 39 3. 9 8
   11, 163. 37
   286, 507.96
   75, 00. "00
   100, 000. 00
   545. 5 73. )66
   15 0,000. 00
   35, 300. 0 0
   25, 000. 00
   46, 555.5e20
3,279,561.00
   27; 270. 00
   40,000.00



  5 2, 544. 5 1
       10. 55
   3, 05 3. 00

   1 1, 163. 37
 254, 812n C

 9n, 37. 06
 318,472,97
     29 I. 1I
  26,59 2.39
  18, 031. 02
  26,701.84
i, 051, 731. 93
  19,044.10
  3;311.92



1, 800. 005n. rn



7,500 00



13



1,O




1,6



Balance



$   44, 781. 49



1. 39 3.9 8



1, 056. 69  30, 638. 61
             75, 00, 00,
             9,462.94
1 128. 33  225,972.36
5.0-_Ct00,00  14, 708.84
             8, 707. 61
             6,968. 98
5,5 55. 00   4,298.36
54,930, 00I 1,72.,899.07
13, 032.77   4, 806 .87
28, 540, 80  8, 147, 28
;2, 200.00  ;'32, 200. 00'
7, 562,36  172 437,64



Total Unexp.Plant Funds  $6,496,232.72



$1,831, 316.48



$2,916,505,95$i 748,410. 29



II . Retirement of Indebt. Funds:
   A. Debt Service Fund-
      1st P. W.A. Bond issue
      2nd P. W.A. Bond -ssue
      Dorm. Rev. Bond 1s ue
      Aud. -Field House Tssue
      Libr. -Service Bldg. issue
      Stad. Add. Revenue Is sue
      Dorm. Rev. Bond Issue



$   37, 5 54. 00
    18,414. 16
    24, 9 80. 25
    6.3, 720. 78
    75,6 77. 75
    20, 225. 53



(456 Rose St. )             5, 875, 45
Journ. Bldg. Issue          28, 235. 75
Dorm.RevIssue (476 Rose)     5,051. 43
Dorm. Rev, Bonds of 1953-
Stu. Dorms. -U of K       45, 49 8. 48
Stu. Dormsn. -Kappa Sigma    4, 3 02, 9 0
Stu. Dorms. -.Lambda Chi Alpha 5, 244, 79
Stu. Dorms. -Phi Sigma Kappa  3, 137, 88
Stu. Dorms. --Pi Kappa Alpha  4, 863.41
Dorm, Rev. Bonds - 1952     60, 702. 00
Dorm. Rev. Bonds - 19 54    3 1, 9 02. 50
Dorm. Rev. Bonds-1955      176, 943.5 50
Dorm. Rev. Bonds - 19 56
Six Sororities            51 I578. 00



$    1, 291.90
    18, 3 17. 5 1
    2, 962. 50
    58, 041., 00
    35 89 0. 00
    2 0, 193. 27



$   36z262.i0
        96. h5
    22,017.75
    5,679,78
    39, 787, 75
        32.26



4, 1  1  5. t, 5
12, 883. 75
2,922. 5)0



1, 759. 80
15, 3 52. 00
2, 128,93



3,693 74
1, 846. 87
1, 846. 8 8
1, 84(, 88
1, 846. 88
17.683. 75
10 400. 64
45,413. 10



41, 804,74
  2, 456..03
  3,397 91
  i ?89 1. 00
  3, 0 16,53
43, 0 1 825
21, 5 01. 86
131, 530. 40



20, 672, 50



3 0, 9 05, 5 0



Balances Carried For' d  $  664,508,56



$ 261;869.32



$



$  402,639.24



(negative figure)



$