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Part of Minutes of the University of Kentucky Board of Trustees

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University of Kentucky STATEMENT OF DEPARTMENTAL APPROPRIATIONS For the Current Fiscal Period which began July 1, 1956 and ended February 28, 1957 Division of Colleges Administration and General: General Adrn. Offices Student Services Staff Welfare General Institutional Sv. Subtotal Departmental Appropriation Appropriation Expenditures Encumbrances Balance $ 165,784.23 $ 121,478.12 $ 1,528.25 $ 42,777.86 245,433.97 159,737.87 2,892.52 82,803.58 71,000.00 46,790.41 24,209.59 120,860.71 o 5,781e82 21,048.78 34,030.11 $ 603,078.91 $ 393,788.22 $ 25,469.55 $ 183,821.14 69. 5Z /o Instructional and Research: College of -- - Agriculture & Home Ec Arts and Sciences Commerce Education Enginee ring Law Medicine Pharmacy Graduate School Organized Act. Rel Educ. Re search Libraries Adult & Extension Educ. Subtotal Other Expenses: Vpe r. and Maint. Plant Auxiliary Enterprises Working Capital Clearing Accounts Subtotal Total Div. of Colleges Agr. Experiment Station Agr. Extension Division Combined Totals 344 ,543,74 1,864,027,61 251,731.28 443,539.31 472,816.68 98,254.06 103,300.00 103,300.00 15,793.00 35,224,00 20,000,00 323,785.23 Z59,430.42 $ 208,247.17 1 ,196,9 54.86 164,587.11 256,661,42 278,47 5.26 6 1,3 83 .80 49,218.06 58,681.98 10,0267 72 21,060.29 4,235.46 216,171,52 171,382.77 $ 4,239.54 17,132.76 705,77 7,200,50 5,063.3 1 1,600,03 3,329.05 8,281,37 253.25 3,247,05 2,315,82 4,120.56 7,077,30 $ 132,057.03 649,939.99 86,438.40 179,677.39 189,278.11 35,270.23 50,752.89 36,336,6 5 5,513,03 10,916.66 13,448.72 103,493.15 80,970.3 5 $ 4,335,745.33 $ 2,697,086.42 $ 64,566.31 $ 1,574,092.60 63.695, $ 1,031,542.00 $ 540,023,57 $ 94,649.46 $ 396,868.97 379,005.99 218,246.99 27,028.61 133,730.39 75,000.00 54,130,53* 110,943.53 18,187.00 4,076.43 130,099,00 134,175,43* $ 1,485,547.99 $ 708,216.46 $ 362,720.60 $ 414,610.93 72.0909% $ 6,424,372.23 $ 3,799,091.10 $ 452,756c46 $ 2,172,524.67 66.18% 2,172,472.25 1,097,656,06 7'L84,600.42 890,215.77 -59.i02% 2,625,888,80 1,554,779,40 26,480.91 1,044,628.49 $1 1,222,733.28 $ 6,451,526.56 1ae3,837.79 $ 4,107,368,93 6 3 .4 u'ro * Negative figure