B. RESTRICTED FUNDS



1. Income Estimates



$ 99,167,900



$100,258,400 $ 1,090,500



2. Expenditures
      Senior Vice President - Administration
         Fiscal Affairs and Information



      Technology
         Human Resource Services
Medical Center
   College of Dentistry
      College-Wide
   College of Pharmacy
      College-Wide
Provost
   Libraries



  -0-


  397,300

  589,200

3,326,100



3. Comments - Income restricted for the purposes indi
  proposed additional program activities.



  120,000


  442,300

  709,200

4,131,600



     120,000


     45,000

     120,000

     805,500
$ 1,090,500



cated above will fund the



C. AUXILIARY FUND



1. Income Estimate



$ 41,133,600



$ 41,161,900 $



2. Expenditures
     Medical Center
         College of Dentistry
            Dental Clinics



559,500



587,800



28,300



   3. Comments - The increase in auxiliary enterprises will support programs in the
      College of Dentistry.

D. AFFILIATED CORPORATIONS



1. Income Estimates



$207,709,900



2. Expenditures
     Athletics Association
     Equine Research Foundation



40,515,000
    16,700



$213,069,500 $ 5,359,600



42,386,000
3,505,300



3. Comments - The increase in the Athletics Association is due to additional
  balances from the Blue/While fund and more ticket sales and will support
  capital projects and general operations in the University of Kentucky Athletics
  Association. The increase in Equine Research Foundation is due to two quasi-
  endowments and a gift and will support the renovation of the Gluck Equine
  Building.



Aa  Approved  Li Disapproved



Approved
Budget



Revised
Budget



Change



28,300



1,871,000
3,488,600



FO Other



Action taken: