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         University of Kentucky
Statement of Departmental Appropriations
For the Current Fiscal Period Which Began
July 1, 1959 and EndedrFebruary 29,1960



I. Educational and General

   A. General Adm. Expense

   B. General Expense s -
      Student Serv'ces
      Staff Welfare
      General Institutional
        Services

      Total General Expenses

   C.Instruction and Dept.
      Research-
      College of:
      Agr. & Home Ec.
      Arts and Sciences
      Cornme rc e
      Education
      Enginee ring
      Law
      Medic ine
      College of Nursing
      Pharmacy
      Gifted Students
      Univ. Extended Prog.
      Graduate School

      Total Instruction and
      Dept. Research

  D. Activities Relating to
     Educational Depts.

  E. Organized Research-
     University Research
     Agr. Exp. Station

     Total Organized Res.

  F. Extension and Public
     Services -
     Univ. Ext. and Pub. Se rv.
     Agr. Extension Ser.

     Total Extension and
       Public Service



                              Encumbrances
 Appropriation   Expenditures Outstanding  Unenc umbe red

 $ 236,986.42   $  132,,836.44 $  1,734.79 $  102,415.19


 $  352,837.64 $   227,606.61 $  5,284.62 $  119,946.41
   120,000. 00     77, 135. 72               42,864.28

   161,479. 76    87, 070. 05  16,444.93    57,964.78

$ 634 317.40   $ 39 1, 812.38 $ 21,729.55 $  220,775.47




$ 421,893. 21 $ 269, 574.61 $ 3,568.95 $    148,749.65
2,263,542.37   1,462,757. 15  18,402.04    782,383.18
   275,518.37     177,488.70    1,078.70      96,950.97
   527,119. 78    340,69..38    6,451.99     179,974.41
   580,384. 81    380,156. 12   3,780. 01    196,448.68
   132,994.66      85,323.55    1,944.39      45,726.72
   446,157. 22    204,957. 26  43,510.52     197,689.44
   42,481.69      25,318.45      547.67      16,615.57
   108,941.66      63,179. 05   3,076. 88     42,685.73
     6,000.00       1,441.05       150.00      4,408.95
   514,563.87     281,293.89    11,629.56    221,640.42
   23,831L47      14,652. 28     128.57       9,050.62


$5,343,429.11  $3,306,835.49 $ 94,269. 28 $1,942, 324.34


$   55,168.00  $   29, 190.24 $ 4,347.50 $    21,630.26


$  191,208.34  $  116,514.41 $ 22,287.62 $    5Z,406.31
2,344,296.00   1,390,'304.31  129,192.42    824,799.27

$2,535,504.34  $1,506,818.72 $151,480.04 $   877,205.58



$ 428,032.86   $  166,583.87 $149,137.14 $   112,311.85
2,927,811.00   1, 884,459.46  16,388.91   1, 026,962.63


$3,355,843.86  $2,051,043.33 $165,526. 05 $1,139,274.48