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