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Part of Minutes of the University of Kentucky Board of Trustees

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4 University of Kentucky STATEMENT OF DEPARTMENTAL APPROPRIATIONS For the Current Fiscal Period which began July 1, 1953 and ended February 28, 1954 General Fund Depart. Approp. Expendi - ture s Encum- brances Approp. Balances Division of Colleges: Adm. and General Expense: Gen. Adm. Offices Student Welfare General Expense Subtotal Instruction and Research: College of -- Arts and Sciences Enginee ring Comme rce Agr. and Home Ec. Law Education Pharmacy Graduate School University Research Library Univ. Extension Other Activities Subtotal Operation and Maintenance of Physical Plant, etc. General Appropriation Special Appropriations Work in Progress General Stores, etc. $ 205,434.93 72, 825. 26 165, 245. 04 $ 131,276.99 47,650.95 78, 102. 05 $ 443, 505. 23 $ 257,029.99 60. $1,427,719.29 $ 919,691.76 360,424.27 215, 259.40 183,809,02 120,990. 15 261,912.96 i46,352.04 75,756.34 44,551.25 330, 153.80 200,652.30 81,428.00 49,058.53 11,385.36 7,621.54 20,000.00 5,619.13 250,479.84 167,954.85 127,619.93 88,575.65 26,640.00 17,579.97 $3,157,328.81 $1,983,906. 57 -~~ - 64. E $ 755, 7Z0.00 $ 397,870.94 70,000.00 41,461.49 25,000. 00 10,654. 60 55,000.00 54, 273.47 $ 2,011. 13 495. 83 9,328. 17 $ 62% $ 11,835. 13 $ $ 30,767.23 4,948. 05 179. 86 3,474. 52 2,248. 69 5,480. 84 1, 151. 02 29. 40 4,894. 25 1,525. 64 2,083. 20 181. 20 $ 64% $ 72, 146. 81 24,678.48 77, 814. 82 174,640.11 477, 260.30 140, 216. 82 62,639.01 112, 086. 40 28, 956.40 124, 020. 66 31, 218.45 3, 734. 42 9, 486.62 80,999.35 36,961.08 8, 878. 83 56,963.90 $ 1, 116,458. 34 $ 80,900.64 $ 276,948.42 19,006. 35 9, 532. 16 14, 345. 40 - ----- __ ____ __ - -109, 273. 47 $ 905,720.00 $ 395, 713.56 $ 54. 72%o 99,906.99 .$ 410, 099. 45 Auxiliary Enterprises: Residence Halls Miscellaneous Subtotal Total -Colleges $ 305, 114.39 125,488. 00 $ 182,959.80 $ 19, 078. 76 !$ 430, 02.39 $ 202,V 038. 56 58. $4, 937, 156. 43 $2, 838, 688.68, .31 31%o 47,283.56 $ 2, 031. 50 -49, 3 50ZTT 74, 871. 03 104, 377. 74 T179, 48T,7 $ 218,021. 08 $1,880,446.67 61. 9 1 o *Negative figure. Subtotal