Stai
                                  For
                                  Jul3


 F. Extension and Public Services
           Univ. Ext. and Public
           Services
           Agr, Ext. Service

             Total Extension and Public
               Servrices

 G. Libraries

 H. Operation and Maintenance of
     Physical Plant

             Total Educational and
             General

II. Service Enterprises:
          Post Office
          Medical Center

             Total Service
               Enterprises

III. University Hospital

IV. Student Aid

V. Working Capital

VI. Clearing Accounts

VIIr Debt Service-Bonds Retired

VIII. Debt Service-Reserve

          Total Departmental
            Appropriations

 1. Negative Figure



     University of Kentucky
;ement of Departmental Appropriations
the Current Fiscal Period Which Began
y 1, 1961 and Ended February 28, 1962

Appropriation  Expenditures  Encumbrances
                               Outstanding



$ 1, 088, 666,41 $



434, 158. 12 $



3,576,981.00  2, 245, 147. 05



g



Unencumbered



504, 867. 16 $  149,-641. 13
43, 438.40   1, 288, 395.55



$ 4, 665, 647. 41$ 2,679,305.17$  548, 305.56 $ 1,438,036.68

$   643, 369.24 $  427, 462. 05 $  34, 851. 18 $  181, 056. 01


$ 2, 148, 833, 14 $ 1, 156, 658. 63 $  291, 149.56 $  701, 024.95


$20, 055. 410.55 $12. 103, 413. 80 $ 1, 184, 434. 18 $ 6,767,562.57


$    40, 365. 07 $  27, 433. 83 $             $    12,931.24
     77,407.98     47 ,105e 08      9, 916.42      20, 386,48


$   117, 773. 05 $  74,538. 91 $  9,916c42 $    33.S-1'7. 7 2

$   741, 825.88$  165, 687.07$    7,010.81 $   569 128.00

$    13, 300. 00 $   6, 1.20. 00 $            $      7g418Q 00
                              1
$    90, 000. 00 $  ( 42, 915e 61)$  127,525.25 $  5,390.36

$   117 664.92$     51, 933. 26 $     759,20 $      64,.972.46

$   244, 000.00 $  244,000. 00 $           $

$   129, 340. 62 $ 129, 340. 62 $         $


$ 21, 509, 315. 02 $ 12 732. 118. 05 $ 1,329,645.86 $ 7, 447, 551. 11



II