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Part of Minutes of the University of Kentucky Board of Trustees

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f 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