4



         University of Kentucky
STATEMENT OF DEPARTMENTAL APPROPRIATIONS
For the Current Fiscal Period which began
July 1, 1951, and Ended March 31, 1952

             General Fund



                      Depart.
                      Approp.

Division of Colleges:
Adm.& Gen.Expense:
Gen.Adm.OfTc'ice  $  200,906.40
  Student Welfare      65,056.05
  General Expense      85,535.06



Subtotal



$ 351,497,51



Instruction & Research:
College o -
Arts & Sciences  $1,286,269.22
Engineering        349,540.78
Commerce           160,292,50
Agr. & Home Ec.     213,265.31
Law                  54,057.75
Education          291,399.61
Pharmacy            76,269.00
Graduate School       8,506.90
Univ.Research        24,o000.00
Library              222,047.07
Univ.Extension      110,995.42
Other Activities     23,734.00



Subtotal



$2, 820,377.56



Expendi-
tures



$ 142, 335.31 $
   49,708.82
   75,889.21



Encum-
brances



1,868.00
   257.26
14,137.40



$ 267,933.34   $  16,262.66
            d.855



$ 919,911.99
  223,361.31
  114,874.21
  153,050.56
  43,756.91
  206,965.90
  52,925.72
    6,952.24
    7,196.31
  162,870.34
  79,793.89
  10,366.03



$1,982,025.41



30,499.29
9,649.29
   830.11
   576.26
   808.15
 6,143.77
 2,912.67
   151.55
 2,797.10
 5,010.89
 2,692.54
 60o69.oo



68,140 .62



Approp.
Balances



$



56,703.09
15,089.97
4,491.55*



$   67,301.51



$ 335,857.94
   116,530.18
   44,588.18
   59,638.49
     9,492.69
     78,289.94
     20,430.61
     1,403.11
     14,006.59
     54,165.84
     28,508.99
     7.298.97



$ 770,211.53



Operation and Maint.
  0 Phys-.-P7ant-et
of  Ph T T T i tetc.
Gen.Approp.        $
Special Approps.
Work in Progress
General Storesetc.



685, 609.71
60,000.00
25,000,00
27,250.00



$ 439,217.28
     1,718.53
   50,489.96
   27,.012.12*



33,076.29
4,453.00



$ 213,316.14
    53,828.47
    25,489.96*
    54, 262 . 12 -



Subtotal



$ 797,859.71



Auxiliary Enterprises:
Residence Halls   $285,882.00
Miscellaneous         79,247.45



Subtotal



$ 365,129.45



     Total-Colleges $4, 334 86423

*Negative number.



$ 464 413.65   $
           6:2 .9117o


$ 184,876.75 $
   19,275.64



37,529.29



31,695.05
   861.05



$ 204,152.398      32 556.10


$2,918,524.79 $_ 154,488.67
          70. b897



$ 295,916.77


$   69,310.20
    59, 11076
$ 128.420.96



$1,261,850e77