xt7bcc0tr040 https://exploreuk.uky.edu/dips/xt7bcc0tr040/data/mets.xml Lexington, Kentucky University of Kentucky 19591315 minutes English University of Kentucky Contact the Special Collections Research Center for information regarding rights and use of this collection. Minutes of the University of Kentucky Board of Trustees Minutes of the University of Kentucky Board of Trustees, 1959-13-dec15. text Minutes of the University of Kentucky Board of Trustees, 1959-13-dec15. 1959 2011 true xt7bcc0tr040 section xt7bcc0tr040 










        Minutes of the Meeting of the Board of Trustees of the University
of Kentucky, December 15, 1959.


        The Board of Trustees of the University of Kentucky, pursuant to
adjournment of December 8, 1959. for want of a. quorum, met in the Pres-
ident' s Office on the campus of the University at 9.15 a.. m. , CST, 10:15
CDT, Tuesday, December 15, with the following members present: Governor
Bert T. Combs, Chairman; Robert P. Hobson, Dr.. Ralph J. Angelucci, Dr.
Paul. B. Hall, Floyd Wright, Dr. William C. Wilson, W. F. Foster, J.
Stephen Watkins, Ben Butler, Robert H. Hillenmeyer, Harper Gatton, Wood
Hannah, Sr. , Ted Gilbert, and Clifford E. Smith. Absent: Mrs. Paul G.
Blazer. President Frank G, Dickey and Secretary Frank D, Peterson met
with the Board.



        A. introduction of Mr.. Gilbert.

        President Dickey welcomed Mr, Ted Gilbert as a. member of the
Boa-rd of Trustees.  He explained that Dr. Robert R. Martin had resigned
as Superintendent of Public Instruction, that Mr. Ted Gilbert had been
appointed by Governor Combs to fill the remaining period of office of Dr.
Martin, and that the new Superintendent of Public Instruction was ex-officio
member of the Board of Trustees of the University.



        B. The Vice Chairman Presided.

        The time of the meeting having passed, and President Dickey having
received a call from Governor Bert T. Combs advising that he would be a
little late arriving and requesting that thle meeting proceed, Mr. Robert P.
Hobson opened the meeting and proceeded until Governor Bert T. Combs
arrived and assumed the chair as chairman, at I10:15 a.. m. CST.



        C. Approval of the Minutes.

        Upon motion duly made, seconded and ca rried, the minutes of the
Boa.rd of Trustees on September 15, t959; and the minutes of the Executive
Committee on. October 16 and November 20, 1959, were approved as published.



        D. Treasurer7 s; Report.,

        Mr. Peterson submitted financial report. of the University for the
four-months period ended November 30, 1959, reading the following letter
of transmittal and submitting the following financial report:




 










               UNIVERSITY             OF KENTUCKY


                            LEXI NGTON



                                          December 7, 1959





Dr. Frank G. Dickey, President
University of Kentucky
Lexington, Kentucky


Dear Doctor Dickey:

          I am submitting herewith the Financial Report of the Univer-
sity of Kentucky for the four-months period ended November 30, 1959.
This report contains a balance sheet and related financial statements
which present a complete financial picture of the period for all funds
of the University.

          The Current General Fund budgetary operations for the
period reflect income realized for educational and general purposes in
the amount of $7, 837, 680. 72, or 54. 8% of the budget estimate of
$14,299,431. 10.  The expenditures, including encumbrances outstanding,
amount to $5, 845, 064. 83. This represents 41. 1% of the total Current
General Fund Appropriations of $14, 218, 114. 13.


                                         Respectfully submitted,



                                         Frank D. Peterson
                                         Vice President
                                         Business Administration




 






a



University of Kentucky
   Balance Sheet
   November 30, 1959



I.   Current Funds:
     A. General-
          Cash in Bank
          Available Balance, State Approp's
          Cash on Deposit, State Treasurer
          Inventories
          Deferred Charges
          Accounts Receivable
          Unrealized Income



ASSETS



$   482, 522. 17
  1,419, 130.08
  1,097,362.25
    257,205.00
    52,666.20
      2, 361. 70
  7,046,077.51



Total General



$ 10, 357,324.91



B. Restricted-
     Cash in Bank
     Petty Cash Advances
     Investments
     Accounts Receivable



$   611,565.70
     16, 762.40
  1,995,068.28
      8, 000. 00



Total Restricted



                Total Current Funds


1I.   Loan Funds:
           Cash in Bank
           Notes Receivable
           Investments



                 2,631, 396. 38

              $ 12,988, 721. 29



$    33, 762.64
    135, 046. 25
    54, 500. 00



Total Loan Funds



$   223,308.89



III.  Endowment Funds:
           Cash in Bank
           Investments



$       687.40
    234, 915. 99



Total Endowment Funds



$   235,603.39




 








b



University of Kentucky
    Balance Sheet
 November 30, 1959



Current Funds:
A. General-
     Reserve for Dept. Req's
     Reserve for Inventories
     Reserve for Aux Enterprises
     Other Liabilities
     Appro. Balance
     Unappropriated Surplus:
        Division of Colleges
        Medical Center
        Agr. Exp. Station



LIABILITIES



$ 1,021,378.94
    257,205.00
    53, 173.77
    52,666.20
  8,648,934.24



$    30,4898.03
      4,621.08
    288,857.65



323,966.76



$ 10, 357, 324. 91



B. Restricted:
     Outstanding Check Liability
     Restricted Funds Balances



Total Restricted



                Total Current Funds


II.   Loan Funds:
           Principal Balances
           Expendable Balances



$    12,805. 23
  2,618,591.15



                 2,631,396.38

              $ 12, 988,721. 29



$   190,867.03
     32,441.86



Total Loan Fund.s



$   223,308.89



III.  Endowment Funds:
           Principal Balances
           Expendable Balances



$   228,342.41
      7,260.98



Total Endowment Funds



Total General



$   235,603.39




 






C



University of Kentucky
     Balance Sheet
  November 30. 1959



IV.  Plant Funds:
     A. Unexpended Plant Funds-
          Available Balance, State Appro. 's
          Cash on Deposit, State Treasurer

             Total Unexpended Plant Funds


     B. Retirement of Indebtedness Funds-
          Cash in Bank
          Cash on Deposit, State Treasurer
          Cash on Deposit, Trustee
          Investments
          Unrealized Income



ASSETS



$ 15, 279, 279. 67
  1,452, 861.50

              $16,732,141.17



$     2,448.34
    382, 767.43
    144, 327.32
    289,713.78
    88,635.33



Total Retirement of Indebtedness Funds



907,892.20



C. Invested in Plant-
     Land
     Buildings
     Equipment
     Construction in Progress



$ 3,213,336. 23
39,490, 962. 00
11, 135, 905. 36
21,495,371.88



Total Invested in Plant



75,335, 575. 47

             $ 92,975,608. 84



Total Plant Funds



V.   Agency Funds:
          Cash in Bank
          Investments



$    20,615.27
    136, 411.52



Total Agency Funds



$   157, 026. 79




 







d



University of Kentucky
   Balance Sheet
 November 30, 1959



IV. Plant Funds:
     A. Unexpended Plant Funds-
          Reserve for Plant Req's
          Plant Appro. Balance

             Total Unexpended Plant Funds


     B. Retirement of Indebtedness Funds-
          Funds Balances



LIABILITIES


           $11,805,635.39
             4, 926, 505. 78

                          $16,732, 141.17



           $   907,892.20



        Total Retirement of Indentedness Funds


C. Invested in Plant-
     Bonds Payable
     Due to Other Gov. Units
     Net Investment in Plant


       Total Invested in Plant



907, 892. 20



$ 12, 892, 500.00
     17, 320. 00
 62,425, 755. 47



75, 335, 575.47



Total Plant Funds



$ 92, 975,608. 84



V.   Agency Funds:
          Agency Funds Balances



$   157,026.79



Total Agency Funds



$   157, 026. 79




 







         University of Kentucky
     Statement of Unrealized Income
For the Current Fisacl Period Which Began
July 1, 1959 and Ended November 30, 1959


                         GENERAL FUND



      Educational and General:
      A. Student Fees-
            Incidental Fees and Tuition
            Training School Fees
            Adult & Exte. Ed. Fees

              Total Student Fees

      B. State Appropriations-
            Division of Colleges
            Medical Center
            Geological Projects
            Agricultural Experiment Station
            Agricultural Extension Service

              Total State Appropriations

      C. Federal Grants-
           Division of Colleges
           Agricultural Experiment Station
           Agricultural Extension Service

              Total Federal Grants

      D. Endowment Income

      E. Sales and Services of Educational Departments
           Division of Colleges
           Agricultural Experiment Station

              Total Sales and Services of Educational
              Departments

      F. Returned Checks

           Total Educational and General

I.   Service Enterprises:
         Post Office

III.  Auxiliary Enterprises:
         Meli's Residence Halls
         Women's iResidence Halls

           Total Auxiliary Enterprises


           Total General Fund Income



Estimated



$ 1,328.000.00 $
     36,000.00
     136, 000.00



Realized



Unrealized



683,674.92 $
15,600.00
54,955.80



644,325.08
20,400. 00
81,044. 20



$ 1, 500, 000.00$  754, 230.72$  745,769.28


$ 6,116, 600.00 $ 3,416,600.00$ 2,700,000.00
    978,500.00   525,000.00  453,500.00
    187, 300. 00  167, 200.00  20, 100, 00
    862,500.00   555,500.00   307,000.00
    972,000.00   505,000.00   467,000.00

$ 9,116,900.00$ 5,169,300.00$ 3,947.600.00


$   146,009.60 $  97,581.57 $  48,428. 03
    866,791.00   497,927.00   368,864.00
  1,955,811.00  988,901.20   966,909.80

$ 2,968,611.60$ 1,584,409.77$ 1,384,201.83

$    43,919. 50 $  8, 700.00$  35, 219.50


$    20,000.00 $  15, 103.34 $  4,896.66
    650,000.00   307,524.13   342,475.87


$   670,000.00 $  322,627.47 $  347,372.53

$             $ ( 1,587.24)$ _      1,587.24

$ 14,299,431. 10$ 7,837,680.72$ 6,461,750.38


$    4, 000.00 $  5 3G5.40 $  ( 1,365.40)


$   224, 751.00 $  56, 329.72 $  168,421.28
    442,674.00    25, 402.75  417,271.25

$   667,425.00$  81,732.47$   585,692.53


$ 14,970, 856. 10 $ 7,924, 778.59$ 7,046,077.51



( negative figure )



e



INCOME




 






f



         University of Kentucky
 Statement of Departmental Appropriations
For the Current Fiscal Period Which Began
July 1, 1959 and Ended November 30, 1959



I. Educational and General
   A. General Administrative Offices

   B. General Expenses-
       Student Services
       Staff Welfare
       General Institutional Services

             Total General Expenses



C. Instruction and Departmental Research-
   College of-
   Agriculture and Home Economics  $  421,038.48
   Arts and Sciences                 2,256,459. 13
   Commerce                            277,810.02
   Education                           518,569.69
   Engineering                         576,712. 76
   Law                                 132,994.66
   Medicine                            490,836.04
   NMrsincr                             34,250.00
   Pharmacy                            108,941.66
   Graduate School                      22, 825. 00
   University Extended Programs        515,047.81



Departmental



Encumbrances



Appropriations Expenditures  Outstanding  Unencumbered

$  215,297. 20 $  57,376.83 $   2,761. 31 $  155, 159.06


$  337,498.09 $  132,815.28 $   4,886.95 $  199, 795. 86
   120, 000. 00   38,535.56                     81,464.44
   161,725. 87   55, 809. 19   18,464. 02    87, 452.66

$  619,223.96 $  227, 160.03 $  23,350.97 $  368,712.96



$



164, 192. 90
876,946.38
108, 793. 93
200, 345.47
233,358.32
51, 781.74
134, 732. 23
14, 162.57
33, 451.95
  8,768.47
151,453.88



$



5,054. 01
27,952. 08
1,327.40
13,579. 16
5, 265. 49
3,865. 34
18,913. 00
   170. 22
4,562. 13
   185. 75
19,601.62



$



251,791.57
1,351,560.67
167,688.69
304,645.06
338,088.95
  77,347.58
  337, 190.81
  19,917.21
  70,927.58
  13,870.78
  343,992.31



         Total Instruction and Departmental
         Research                   $5,355,485.25 $i,977,987.84 $     100,476.20 $ 3,277, 021.21

D. Activities Relating to Educational
    Departments                      $   55,168.00 $    18,011.54 $     4,034.70 $    33,121.76

E. Organized Research -
   University Research              $  190, 448. 08 $  67,525.95 $    26,666.47 $    96,255.66
   Agricultural Experiment Station  2, 367, 356. 00  867, 155.25  109,055.81  1,391, 144.94

         Total Organized Research  $2,557,804.08 $   934,681.20 $  135,722.28 $1,487,400.60

F. Extension and Public Services -
   University Extension and Public
   Services                         $  413, 789.50 $   14, 098.41 $  217,622.44 $   182,068.65
   Agricultural Extension Service   2,927,811.00  1,191,192.54      9,471.73  1,727,146.73

         Total Extension and Public
         Services                    $3,341,600.50 $ 1,205, 290.95 $  227,094. 17 $ 1,909, 215.38



$  519,336. 14 $  232,002.47 $



G. Libraries



21, 459. 31 $ 265,874.36




 







g



          University of Kentucky
 Statement of Departmental Appropriations
For the Current Fiscal Period Which Began
July 1, 195.9 and Ended November 30, 1959



     H. Operation and Maintenance of
     Physical Plant

          Total Educational and
          General

II. Service Enterprises-
     Post Office

III. Auxiliary Enterprises-
     Men's Residence Halls
     Women's Residence Halls

          Total Auxiliary Enterprises



IV.

  V.

  VI.

VII.

VII.



Student Aid

Working Capital

Clearing Accounts

Debt Service- Bonds Retired

Debt Service-Reserve



Total Departmental
Appropriations



  Departmental                 Encumbrances
  Appropriations Expenditures  Outstanding  Unencumbered

$ 1,554,199.00 $  405,633.53 $  272,021.50 $  876,543.97


$ 14,218, 114. 13 $ 5,058, 144.39 $  786,920.44 $8,373, 049. 30


$    27,220.30 $    10,913.81 $          1.00 $   16,305.49


$   203,800.00 $  146,877.09 $    9,289.04 $  47,633.87
    414,953.00     204,326.04      15,796.58     194,830.38

$   618,753.00 $  351,203.13 $   25,085.62 $  242,464.25

$     4,000.00 $     1,800.00 $               $    2,200.00

$    75,000.00 $ ( 66,659.14) $  129,176.44 $  12,482.70

$     1,787.39 $ (     765.11 )$       120.00 $    2,432.50

$    52,000.00 $    52,000.00 $             $

$     6,252.50 $     6,252.50 $             $



$ 15, 003, 127.32 $ 5,412, 889. 58 $  941,303.50 $8,648,934.24



( negative figure )




 





h



          University of Kentucky
   Statement of Plant Fund Appropriations
For the Current Fiscal Period Which Began
July 1, 1959 and Ended Novuiiiber 30, 195D



I. Unexpenviic' Plant Funds-
    Construction Experiment Station
    University of Kentucky Electrical
    Distribution System
    Holmes Hall-University Appropriation
    Medical School
    Medical School Library Acquisitions and
    Supplies
    Medical Science Building
    Alpha Tau Omega Building
    Men's New Dormitory
    Northern Extension Center
    Western Extension Center
    Medical Center Heating and Cooling Plant
    Plant Project
    Medical Science Building Equipment-
    Administration
    Southeastern Kentucky Extension Center
    Women's Dormitory Arch. Services
    University of Kentucky Medical Center,
    Hospital and Outpatient Clinic
    University of Kentucky Study of Utilities
    System
    University of Kentucky Roof Repairs
    Memorial Coliseum
    Reynolds Property
    Miscellaneous Boiler Repairs University
    of Kentucky
    Medical School Clearing
    University of Kentucky Medical Center
    Landscaping
    Purchase of Spindletop Farm
    University of Kentucky Kentucky Life
    Museum ( Waveland)
    University of Kentucky Steam and Return
    Line Renovation
    Medical Science Building and Equipment
    Addition of Student Union Building
    Alpha Gamma Rho Fraternity House
    Sigma Chi Fraternity House

       Total Unexpended Plant Funds



Plant
Appropriations Expenditures



17,035.48 $

33, 600. 00
44, 781.49
62,710.99

100, 000. 10
45, 027. 45
19, 163.58
335, 213. 14
45, 165a 60
30, 818. 98



( 4,478. 56) $

23, 635. 80

58, 492.72

77, 796. 69
  1, 575. 37
  2,091.70
  8, 148.X43
41, 431.92
2, 329. 00



15, 853. 96



  5, 671.07
  5o, 844. 12
( 16,900.00)



178, 700.46



5, 000. 00



    205. 00
100, 000.00



1, 539. 18
  410.46
14, 260.37



Encumbrances Balance



15,971.53 $



5,542.51



                9, 964. 20
                44, 781  49
20,001.00   ( 15,782.73)



42,040. 35
8, 952. 74




14,891.69

56, 222. 56
(  284. 65)



22, 203.41
   1,411.73
   8,119. 14
327, 064.71
   3, 733. 68
 28,489.98

    962. 27

( 52.090.67)
55,718.31
( 31, 160. 37)



29, 723. 94  148, 976. 52



5, 000, 00



205. 00



100, 000.00



    6, 500. 00
3,647,539.00



  1,500 00
150, 000. 00



  5, 200. 00

100, 000. 00
660,000.00
  2, 0a0. 00
    51  00



6, 500. 00



3, 647,539. 00



1, 500. 00



150,000.00



5, 200. 00



6,182.40


  510.00



40, 000. 00
2, 000. 00



93, 817. 60
620, 000. 00



       510.00                                       510.00

$5,651,650.42 $ 483,925.48 $  241, 219. 16 $4, 926, 505. 78



II. Retirement of Indebtedness Funds-
  A. Debt Service Fund-
    1st P. W. A. Bond Issue
    2nd. P. W. A. Bond Issue
    Dormitory Revenue Bond Issue
    Auditorium-Field House Issue
    Library and Service Building Issue



$   36, 939. 60
    17,993.40
    24, 723. 25
    63, 158. 78
    80, 598. 31



$



9, 006. 99
2, 812.50
51, 187.50
4, 040. 00



$   36, 939. 60
     8,986.41
     21, 910.75
     11, 971. 28
     76, 558. 31



$




 









           University of Kentucky
 Statement of Plant Fund Appropriations
For the Current Fiscal Period Which Began
July 1, 1959 and Ended November 30, 1959



Plant
Appropriations Expenditures



Stadium Addition Issue               $   19,758.26
Dormitory Revenue Issue ( 456 Rose St. )  6, 289 . 80
Journalism Build ng Bond Issue           29, 048. 50
Dormitory Revenue Issue ( 476 Rose St. )  5,029.93
Student Dormitories ( University of Ky. )  20, 154. 57
Student Dorm (Kappa Sigma)               10,921.46
Student Dorm ( Lambda Chi )              11,863.40
Student Dorm( Phi Sigma Kappa)           10,311.62
Student Dorm ( Pi Kappa Alpha)           10,916.95
Dormitory Revenue Bonds of 1952          59,950.50
Dormitory Revenue Bonds of 1954          31,532. 11
Dormitory Revenue Bonds of 1956-
(Cooperstown Apartments)                 201,958. 15
Dormitory Revenue Bonds of 1956
(Six Sorority Dorl~is )                  52, 217. 00
Dormitory Revenue Bonds of 1956
StUentL -9Dorms Reserve )               18,750.00
Dormitory Revenue Bond of 1956
( 336 Clifton Avenue )                    8, 324. 00
Dormitory Revenue Bonds of 1956
( Holmes Hall)                           47,520.00
Dormitory Revenue Bonds of 1956
( Shawneetown )                          90,201.25
Dormitory Revenue Bonds of 1957



  ( 468 Rose Street )
  Dormitory Revenue Bonds
    342 Clifton Avenue )

      Total Debt Service

B. Sinking Fund Reserves
    with Trustee-
    Dormitory Revenue Bonds of 1955-
    Res. -Holmes Hall
    Dormitory Revenue Bonds of 1956-
    Res. -Shawneetown
    Dormitory Revenue Bonds of 1952-
    Reserve
    Dormitory Revenue Bonds of 1954-
    Rese rve

       Total Sinking Fund Reserves

       Total Retirement of Indebtedness
       Funds



Total Plant Fund Appropriations



8, 166. 00



$



2,895. 25
10, 826. 25





10, 196. 25



2, 343. 75
3, 290. 90



Encumbrances Balance



do



$   17,414.51
     2,998.90
     29,948.50
     2, 134. 93
     9, 328. 32
     10,921.46
     11,863.40
     10, 311. 62
     10, 916. 95
     59,950.50
     21,335.86



44,282. 10



1157, 676.05



20,435. 00



31, 782. 00



18,750.00



3, 135.00



5,189.09



14, 712.50



32,807.50



61,737.50



28,463. 75



6, 110. 00



2,056.00



        26.00      3, 235.00                  ( 3,209.00

$  866,352.84 $   250,246.24 $              $  616,106.60




$   31,340.87 $              $              $    31,340.87

   104,466.34                                  104,466.34

   102,632.10                                  102,632,10

   53, 346.29                                  53,346.29

$  291,785.60 $              $              $   291,785.60


$1,158,138.44 $   250,246.24 $              $   907,892.20

$6, 809,788.8 6 $  734,171.72 $  241,219.16 $5,834,397.98



i




 









        University of Kentucky
  Statement of Other Fund Transactions
For the Current Fiscal Period Which Began
July 1, 1959 and Ended November 30, 1959



Balances
July 1, 1959



Receipts



Disburse-
ments



Balances
November 30, 1959



Restricted Funds:

    Funds Balances


Loan Fund:

    Principal
    Expendable

        Subtotal


Endowment Funds:

    Principal
    Expendable

        Subtotal


Agency Funds:

    Balances



Combined Totals



$2,672, 181.74 $3, 347,376.91 $3,400,967.50 $2,618,591. 15




$ 109,002.58 $      1,38334- 45 $           $   190,867,03
    39,925.60      7,292-03         191. 71     32,441. 86

$  148,92S. 18 $  74,572.42 $    191.71 $ 223,308.89




$ 228, 242.41 $       100. 00 $             $ 228,342.41
     6, 851. 00      499. 98         90. 00      7,260.98

$ 235,093.41 $        599.98 $        90.00 $   235,603.39




$  163,473.05 $ 549,225. 19 $ 555,671.45 $  157,026.79


$3,219,676.38 $3,971,774.50 $3,956,920.66 $3,234, 530.22




 






13



         The report having been explained and members of the Boaard having
been advised, upon motion duly made, seconded and carried, the report
was authorized received and put to record.



         E. Annual Financial Report Submitted.

         Mr. Peterson distributed to members of the Board of Trustees the
Annual Financial Report of the University for the year 1958-59.  He called
especial attention to the summary statement found on pages 5-10,  He
recommended that the Board members read pages 11-22 and called especial
attention to Schedule 4, Statement of .7nvestments, found on pages 23 and 24.
He referred members of the Board to Schedule 6, Statement of Current
(General) Expenditures, found on pages 26-.30.  He suggested that the mem-
bers might be interested in Schedule 10 Statement of Bonds Payable, found
on page 38. Schedule 12, Statement of Fixed Assets, pages 40-43, was
recommended for information.  Mr. Peterson expressed the desire that
members of the Board read the Financia-l Report.  He stated that it was
presented in semi-layment s terms and compared most favorably with the
financial reports of any institution of higher education in America..

         Members of the Board, having ma-nifested considerable interest in
the Annual Financial Report and being advised, upon motion duly made,
seconded and carried, approved the Financial Report and ordered it filed.



        F. Revenue Bonds Retired and Interest Coupons Pa-d Ordered
D e stroyed.

        Mr. Peterson submitted a schedule of University of Kentucky
Revenue Bonds retired and interest paid by bond issues of those returned
by trustees an.d paying agents, July 1, 1.958 to June 30, 1959. Hle requested
permission to submit to the Board, as a. mal.,er of record, and to request
the authorization to destroy these bonds retired and the coupons paid, and
that reference be made in the minutes by numbers of issued bonds and by
numbers of interest coupons paid.


Maturity Date              Princi-Dal Bonds        Interest Coupons
                                                 No.     On Bonds J'inclusive)

University Building Revenue Bond-Seplember 19 1.939
        (eond -P.W- A     -

     March 1, 1958                                39    198-204,212,236-242
                                                         267-274
     September l 1958     170-176                 40    170-265, 267-316
     March 1, 1.959       1.77-183                41    1.77-197, 205-234,
                                                         238-265, 275 316


First P. We A, Refunding Bond-July I, 1945-
     July 1, 1.957                                24    429. 430
     January I 1958                               2r    332 507
     July 1, 1958         332-365                 26    3332-428, 431-507




 






14



Maturity Date



Principal Bonds



Tnterest Coupons
No.    On Bonds (inclusive)



Dormitory Revenue Bond-June 1, 1946 (Bowman Hall)
     December 1, 1957                            23



June 1, 1958
December 1, 1958



116-.129



264, 265, 270-279,
294-303  363-372



24   116-430
25   130-255,
     266-285,
     3 73-430



261, 262,
287-362,



Library and Service Building Revenue Bond-April 1,
     April 1, 1957

     October 1, i957



April 1, 1958



178-201



October 1, 1958



April 1, 1959



21.5-23 1



1949
TT   217, 218, 221, 241.
     242, 293, 294
17   178-182, 216-218, 221,
     241, 242, 264-266,
     283-285, 293, 294
18   178-201, 205-216,
     219-240, 249-273,
     276-279, 2 83-292,
     296-490
19   205-242, 249-253,
     255-263, 267-273,
     276-279. 283-292,
     296-490
20   215-231., 237, 238,
     249-253, 255, 256,
     259-263, 269-273,
     2812_82, 286, 287,
     29 1, 292, 296 -305,
     318 334. 340, 341,
     354--486



Stadium Addition Revenue Bond-April 1, 1.949
     April 1, 1957        120



October 1, 1957
April 1, 1958



1 21- 1 35



     October 1, 1958




journalism Building Revenue Bond-January 1, 1950
     January 1, 1958     78- 88



July 1, 1958
January 1, 1959



89 -99



16   171-175, 186-190,
     201-205
17   121- 3 00
1.8  121-160. 163- 170,
     176_185, 191-200,
     206-300
19   136- 160, 163- 170,
     176-185, 1.91-200,
     206 -300



16



78-121, 132-151,
154, 173, 176



17   89-154, 165 -225
18   89-154, 165-192,
     175, 177-225



153,



174,




 






15



Maturity Date



Principal Bonds



Interest Coupons
No.   On Bonds (inclusive)



Dormitory Revenue Bond (456 Rose Street) October 1,
     April 1, 1957
     October 1, 1957
     A~pril 1, 1958
     October 1, ].958   35-39
     April 1, 1959



Dormitory Revenue Bond (476 Rose Street) December
     lecember 1, 1957
     June 1, 1958
     December 1, 1958    15- 1o



Dormitory Revenue Bond-July 1, 1952-Donovan Hall
     January 1, 1958
     July 1, 1958       61-80
     January 1, 1959



1950
Tf99, 107, 108
14  99, 105- 119
15   35-106, 109, 114-149
16   35-104, 120-149
17   40-49, 95-99


1, 1950
TT-T72, 45, 46, 69
15   15-42, 44-46, 48-76
16   15-42, 44-46, 48-76



11   61-1255
12   61-1255
13   81-1255



Dormitory Revenue
     (Dormitories
     1November 1,s
     May 1, 1956
     November 1,
     May 1, 1957



Bond-July 1, 1953
A, B, C, D, EF )
1955

1956



November 1, 1957



May 1, 1958



47-62



November 1, 1958



5   282-330
6   282-330
7   282-330
8   214 -220, 282-33 0,
     344-348, 563-565
9   214-220, 238-240,
     282-330, 344-348,
     370-373, 383 -3877
     413, 470, 554-557,
     563 -565, 569 -571, 671
10   47-213, 221-281,
     331-356, 358-412,
     414-562, 566-569,
     572-710
11   63 -.151, 153-158,
     168-213, 221-281,
     333-343, 349-369,
     374-412, 414-562,
     566-569, 572-586,
     592-670, 67?-710



Dormitory Revenue Bond-May 1, 1954-Keeneland Hall
     November _ , 1956                           5   311, 312
     May 1, 1957                                6    134-137, 226, 227,
                                                     229-238, Z58-261,
                                                     291, 293 -297, 299 -301,
                                                     311, 312, 349-358
     November 1, 1957                            7   11-447
     (This item continued on next page)




 






16



Maturity Date



Principal Bonds



Interest Coupons
No.       On Bonds (inclusive)



Dormitory Revenue Bond-Ma-y 1, 1954-Keeneland Hall (Continued)
     May J., 1958         1--I                 7     134-722
     November 1, 1958                           9    22-256, 258-310,
                                                      3 13- 722
     May 1, 1959                               10    448-722



Dormitory Revenue Bond-June 1, 1955
     Cooperstown Apartments
     December 1, 1955                           1.   345-349, 1214-1218
     June 1, 1956                               2    345-349, 910-912
                                                      1119-1128, 1.214-1218
                                                      1861-1881, 1961.1970,
                                                      1978, 1.97992067-2082
     December 1, 1956                           3    345-349, 910. 912
                                                      1119-11.28, 1214-1218,
                                                      1861-1879, 1984, 1985
                                                      2067-2082, 2089-20991,
                                                      2093
     June 1, 1957                               4     345-349, 417-421,
                                                      756, 785. 910-912,
                                                      975-984, 1i19-1128,R
                                                      1214-1218, 1861-1881,
                                                      1961-1970. 1978, 19799
                                                      1984., 1985, 2067-2091,
                                                      2093, 2731, 2754, 2755
     December 1, 1957                            5    345-349, 417-421, 590,
                                                      756, 785, 800-803,
                                                      910-9 1.2, 975-984,
                                                      1119-11 28, 1214-1218,
                                                      1702, 1860-1881, 19469
                                                      1947, 1.961-1970, 1978,
                                                      19799 1982-1985,
                                                      2067-20827 2089-2091,
                                                      2093, 2208-221.3, 2731,
                                                      2754, 2755
    June 1, 1958                                6    330-349, 352-361,
                                                      401-410, 416-4219
                                                      432-451, 467-479,
                                                      485, 486, 490-494,
                                                      530-5619 574-578,
                                                      590-606, 633-672,
                                                      678-687, 693-700,
                                                      702, 733-735, 738-785,
                                                      790-803, 820, 824-838,
                                                      847-853, 864-888,
                                                      910-912, 926, 927,
                                                      975-997, 1013-1022,
                                                      1043-1047, 1053-1062,
                                                      1103, 1104, 1106,
                                                      1119-11.28, 1175, 1176,




 






17



Maturity Date



Principal Bonds



Interest Coupons
No. On Bonds (inclusive)



Dormitory Revenue Bond-June 1, 1955 (Continued.)
     Coope rstown Apartments (Continued)

     June 1, 1958 (Continued)





























     December 1, 1958



June 1, 1959



64- 102



6    1181 -1189, 1194-1199,
     1214-1218, 1244-1247,
     1249-1251, 1264-1273,
     1301-1310, 1325,
     1330-1355, 1393, 1394,
     1398-1415, 1418-1420,
     1423-1425? 1445-1452,
     1487-1511, 1539-1543,
     1546-1560, 1596-1601,
     1623-1625, 1628-1632,
     1658-1660, 1663-1687,
     1693-1700, 170Z,
     !718-1722, 1748-1786,
     1790, 1793-1802, 1841,
     1843 -1881, 1887,
     1902-1911, 1937, 19469
     1947, 1961-1970,
     1978- 1980, 1982-1988,
     2006-2010, 2052, 2053,
     2067-2082, 2089 -2091,
     2093 2113-2118,
     2144-2155, 2176, 2177,
     2203, 2204, 2208-2213,
     2219-Z268, 2328-2345,
     ?.391-2415, 2441-2456,
     2487-2506, 2557-2576,
     2582-2586, 2647-2727,
     2731, 2732, 2735-2737,
     27