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