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[6]

Part of Minutes of the University of Kentucky Board of Trustees

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Statement of State and Federal Allotments For the Period Ending February 28, 1947 Colleg~e Division Allotted Expendi- to Date tures Encum- brances Free Balance Division of Colees Personal Services$1,091,012.50 $11,090,086.52 Ncn-Pers.Services 37, 500,00 35,433.91 Hat, & Supplies 50,000.00 38,113.53 Other Current Exp. 18,000.00 18,079.88 Capital Outlay 55,000.00 22,455.62 Subtotal $1.251,512.50 81.204.169.46 $ $ ~~925.98 6,487.71 4,421.62* 2,987.27 8.,899.20 79.88* 35,573.89 3 2,1 $ 4 5. 48,w28 2,294.17 Coll, of Agr. $ Summer School Repairs to Bldgs. Library Equip. Sci.Lab.Equip. Engineering Equip. Home Ec.Equip. Research in Coal Capital Outlay Subtotal 30,000.00 $ 11, 000.00 40,000.00 11,000.00 40, 000,00 22,000.00 11, 000.00 6,1187.50 -312, 500.00 483. 687.50 8 27, 200. 00$ $ 2,,800.00 11,000.00 40,000.00 8, 282.44 2,037.51 680.05 1,900.78 37,711.40 387.82 9,254.03 4.,230.88 8,515.09 174.69 438.67 10.,386.64 3,200.72 120.60 2.,866.18 16,000.00 66,500.00 2.30,000.00 117.012.6~6 $l1039.06 $82_55, 635. 7 8 Bankhead-Jones $ Merrill-Nelson Tch. Act Int. on Land Grant 44,867.87 $ 42, 750.00 Bonds 4,322.25 Smith-Hughes (Voc.Ed. )6, 002.07 Vocational Ed. (St. Dept. Ed. ) 6.002.08 Subtotal 13944.27 Combined Total 31.839.144.27 ~1. 30,336,64 $ 35, 943.84 6, 002.07 $ 14i 531.23 6j 806.16 4j 322.25 6A0024.08 78,2e84.63 8-32259,64 399,466.75 515107.93 8283.589.59 State Revolving Fund Balance Recei-pts to Date- z4xpendi- tures Encum- brances Free Balance College 1Fevolving$699,394.17 $237,412.23 $186, 269.46 $275,712.48 Bldg.Redemption Fund 20,416.25 _20,416.25__________ Total U71 80.42 C"5,82848 ~162'9._ U7,12 *Expenditures and encumbrances in excess of receipts to date.