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             University of Kentucky
  Statement of Departmental Appropriations
  For the Current Fiscal Period Which Began
July 1, 1963 and Ended March 31, 1963



I. Educational and General:
  A. General Administrativ
       Offices

  B. General Expense
       Student Services
       Staff Welfare
       General Institutional
       Services

           Total General
             Expense



Appropriation



Expenditures



Encumbrances



                                     Outstanding      Unencumbered
e
$  449, 882. 14 $  437,698.04      $     7,145. 84   $     5, 038. 26


$  570, 051,54  $  345, 324,16    $   24, 305. 86  $  200, 421. 52
   283, 000.00     190, 091. 09                          92, 908.91

   590, 728.28     464, 225. 00        73, 646. 34       52, 856. 94


$ 1, 443, 779. 82  $  999, 640. 25  $  97, 952, 20  $  346, 187. 37



C. Instructional ( Including
     Departmental
       Research)



College of-
  Agr. & Home Ec.
  Arts and Sciences
  Commerce,,.
  Dentistry
  Education
  Engineering
  Law
  Medicine
  Nursing
  Pharmacy
  Graduate School
  University Extended
  Programs
  House Staff



$  539,698.06
3, 024, 936. 20
   350, 388. 18
   313, 892. 19
   688,852,80
   756, 760, 65
   158, 824, 31
 2, 147, 265c 95
   177, 244. 69
   139, 350. 00
   36, 820. 48

   743, 866, 07
 , 145 429 02



$ 373,556.40
2, 120,900.23
   256, 014.19
   195,496,40
   486, 246. 88
   541,128. 50
   119,489,77
 1, 271, 373.32
   123,792,47
   93, 499. 63
   22, 841. 34

   538, 256.51
 , ,103,395-58



$   17i, 355.48
    65, 908. 34
    3,256. 98
    9, 915.09
    21, 835,23
    9, 545.21
    5, 331.45
    64, 338. 32
       539.47
     2, 173, 32
       241. 60

    20, 654. 74
    '.,..t I   4



$  148, 786.18
   838, 127. 63
   91, 117.01
   108, 480, 70
   180, 770.69
   206, 086 94
   34, 003. 09
   811, 554. 31
   52, 912. 75
   43, 677. 05
   13, 737.54

   184, 954. 82
   42,033.44



Total Instructional
( Including Departmental
  Research)   $ 9, 223, 328. 60



$ 6, 245, 991. 22



$  221,095.23    $ 2, 756, 242. 15



Da Act. . ities Relating to
     Educat..onal Departmer-ts
                         73, 608. 38 $   45, 794. 78    $     7, 610.10   $    20, 203.50

E. Organized Research
     University Res,    $   321,111 10   $  224,376.76       $   47,958. 78    $   48,775.56
     Agr. Expo Station    3 03 ,094.00    1,830,218.65          199,311.76      1,000.563,59

         Total Organized
           Researcoi    $ 3, 351, 205,10  $ 2, 054, 595.41  $  247, 270.54  $ 1, 049, 339. 15