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[8] > Image [8] of Minutes of the University of Kentucky Board of Trustees, 1962-03-apr3.

Part of Minutes of the University of Kentucky Board of Trustees

f University of Kentucky Statement of Departmental Appropriations For the Current Fiscal Period Which Began July 1, 1961 and Ended February 28, 1962 I. Educational and General: A. General Administrative Offices B. General Expense Student Services Staff Welfare General Institutional Services Total General Expense C. Instructional ( Including Departmeit al Research) College of- Agr. & Home Ec. Arts and Sciences Commerce Dentistry Education Engineering Law Medicine Nursing Pharmacy Graduate School Univ. Ext. Programs Total Instructional (Including Dept. Research) D. Activities Relating to Educational Departments E. Organized Research Univ. Research Agr. Exp. Station Total Organized Research Appropriation Expenditures Encumbrances Outstanding Unencumbered $ 388,570.49 $ 198,014.01 $ 4, 811.78 $ 185, 744.70 $ 471,046.47 $ 283,187.19 $ 4,581. 81 $ 183,277.47 222,557.82 125,527.09 97,030. 73 571. 929.53 475, 499. 02 27,071. 28 69, 359.23 $1,265,533.82 $ 884,213.30 $ 31,653.09 $ 349,667.43 $ 509,197,89 $ 320,197.39 $ 5,502.21 $ 183,498.29 2, 740, 728. 67 1, 754,097,46 25, 721. 73 960,909.48 333, 066. 86 216, 169. 27 129. 67 116, 767,92 99, 541. 69 61, 916, 21 378. 27 37, 247.21 623, 335.72 396, 352. 20 12,109.77 214,873. 75 718,648.07 457,988.96 14,705.54 245,953.57 161,721.37 104, 476.91 4, 049.78 53, 194.68 1, 546, 151. 75 954, 776, 38 47, 189, 88 544, 185. 49 126, 891, 03 75,224, 51 381.22 51, 285. 30 1U0,290.84 75,977,01 2,937.46 51,376.37 29, 087. 78 18,009 .52 250,00 10,828,26 692,160.59 441,950.34 15, 681. 87 234, 528, 38 $7. 710,822,26 $ 4, 877, 136. 16 $ 129,037.40 $ 2, 704, 648. 70 $ 66,952.00 $ 39,073.42 $ 6,013.25 $ 21,865.33 $ 253,497.52 $ 145,781.04 $ 18,070,05 $ 89,646.43 2, 912, 184, 67 1, 695, 770.02 120, 542, 31 1, 095 872. 34 $ 3, 1653 682. 19 $1, 841,551.06 $ 138,612.36 $1, 185,518. 77