University of Kentucky
STATEMENT OF DEPARTMENTAL APPROPRIATIONS
     For the Current Fiscal Period which began
     July 1, 1953 and ended February 27, 1954

                  General Fund



Depart.
Approp.



Expendi -
ture s



Encurn-
brance s



Agr. Extension Division:
Admminsthation
Agr. Engineering
Agronomy
Animal Husbandry
Clothing
County Agents
Dairy
Farm and Home Conven.
Farm Management
Forestry
Foods
Home Dem. Agents
Home Management
Horticulture
Junior Clubs
Markets
Poultry
Public ations
Public Information
Rural Sociology
Black Shank
Social Security
Adm. Reserve



$  41,69z. 00
   29,460. 00
   33,651. 69
   24, 198.00
   12, 600. 00
   815,928. 47
   27, 349. 00
   1, 500. 00

   10,936. 00
   11, 712. 00
   500, 358. 17
   30,484. 00
   18, 869. 00
   79, 441. 00
   30. 153. 00
   17, 010.00

   50,991. 08
   5, 685. 00
   32, 727.41

   6, 805. 00



$   24, 144. 83
    17, 336. 17
    22, 187.49
    15, 746. 30
    8, 350. 00
    523, 115.05
    16, 655. 70
    1, 20G. 71



$



$  17,547. 17
   12, 1.23. 83
   11,464. 20
   8,451. 70
   4,249.42
   292,813.42
   10,693. 30
      293. 29



6, 125. 28
  7,471. 60
321, 251.49
18, 100. 69
12, 665. 79
51,870. 50
22, 223. 25
11,433. 23



27,987. 37
4, 046. 77
12, 226. 26
   898. 52



4,810. 72
4, 240. 40
179, 106.68
12,383. 31
6,203. 21
27,570. 50
7,929. 75
5, 576. 77



23,003. 71
1,638. 23
20,501. 15
  898. 52*
6, 805. 00



Total -Agricultural
  Extension Div.



Combined Total



$ 1, 781, 550. 82



$8,005,314.77



$1,125,043.58  $
           63. 1 5



$4, 686, 572. 15  $272,554. 42
           61.9 %



$ 656,507. 24



$3, 046,188. 20



*Negative figure,



6



Approp.
Balances