University of Kentucky
STATEMENT OF DEPARTMENTAL APPROPRIATIONS
For the Current Fiscal Period which began
July 1, 1950 and ended February 28, 1951
General Fund
Depart.
Approp.
Division of Colleges:
Aam . 5Hd Ge-ner-a- .Exsense.-
General TF..Ofcs. 228,099.53
Student welfare 7,540.88
General expense 90,278.19
Subtotal ~ 325t91STb
Expendi-
tures
Encum-
brances
140,220.22 $
4,487.80
Approp.
Balances
2,570.63 $
Instruction and Research:
College of -
Arts and Sci. $1,405,6
Engineering 396,1
Commerce 170,3
Agriculture &
Home Ec. 218,6
Law 66,6
Education 301,1
Pharmacy 84,6
Graduate School 9,7
University Res. 18,1
Library 238,9
Univ.Extension 125,7
Other activities 24,1
Subtotal $3,099
15.68
85.97
34.42
93-76
0o. 67
16.26
71.13
40.33
92.12
12.93
25.07
.40.76
39.10
$
827,732.01 $
209,807.17
105,931.59
130,840.50
42,329.30
177,339.75
43,424.96
6,470. o6
7,915.10
142,629.44
7S1 ,879.43
5,956.15
$11775,255.4 T
(6l.bT
43,750.02
19,631.71
50.14
1,492.12
1,733.20
2,979.42
9,630.95
15.00
224.82
19,836.41
2,436.85
7,320.96
109 101.60
534,133.65
166,747.09
64,352.69
66,361.14
22,548.17
120,797.09
31,615.22
3,255.27
10,052.20
76,447. o8
48,408.79
lo, 863.65
, 175,5b2.04-
$1
Operation and Maintenance
of Physical Plant etc.
General approp. 715,829.34
Special approp. 70,000.00
Work in progress 25,000.00
General stores,ete. 27,250.00
Subtotal $ 83b,079.3
356,340.96 $
10,882.25
745.18*
13,225.94*
353252(.09
54,663.75
2,141.12
2.85
69.50
56,877.22
$
304,824.63
56,976.63
25,742.33
40,406.44
427.950.03
Auxiliary Enterpr'ses:
Residence-hall- $ 294,656.00
Miscellaneous 93,998.72
Subtotal $-388,654.72
$
$
169,102.41 $
22 915 64
192,018.05 $
k 64. bfi)
36,521.98
23,7R9_99
59. b2l.97
89,521.61
47 293 09
$
Total-Colleges $4,612,591.76
$2,509,757.41 $
-59' b6
239,493.13 $1,863,341.22
*Negative number
85,308.68
3,0 53.Q8
44,523.Z9 11,121.7 3 , 3) 5
1bqz23l-bl $ 13,692.34 $ 122,994:45
(6 3%)
T _ Z - _, _