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[9]

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, 1959 and Ended February 29, 1960 Appropriation G. Libraries H. Operation and Main- ter.ance of Physical Plant Tocal Educational and General II. Service Enterprises: Post Office III. Auxxiliary Enterprises: Men' s Res. Halls Women? s Res. Halls Total Auxiliary Enter- prises IV. Student Aid V. 'Working Capital VI. Clearing Accounts VHI. Debt Service-Bonds Retired Debt Service-Reserve Total Departmental Appropriations Encumbrances Expenditures Outstanding t Jnenc umbe red $ 51T7,360. 34 $ 3567,474.01 $ 17,601.66 $ 143,284.67 $ 1,571,451.45 $ 794,915.08 $224,590.94 $ 551,945.43 $14,250,060.92 $8, 569,925.69 $681,279.81 $4,998,855.42 $ 27,260.96 $ 17,343.77 $ 56.00 $ 9,861. 19 $ Z03,800.00 $ 170,119.48 $ 8, ?86. 19 $ 25,394.33 414,953.00 273,261.83 11,898,37 129,792. 80 $ 618,753.00 $ 443,381.31 $ 20,184.56 $ 155,187.13 $ 4,000.00 $ 2,880.00 $ $ 1, 120. 00 $ 75,000.00 $ (31,262. 19) $105,537.14 $ 725.05 $ 2,000.67 $ 20,005.18 $ 988.20 $ (18,992. 71) $ 52,000.00 $ 52,000.00 $ $ $ 6,252.50 $ 6,252.50 $ 4 $15,035,328. 05 $9, 080,526. 26 $808,045.71 $5,146,756. 08 I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ (negative figure) g