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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, 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 - _, _