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Part of Minutes of the University of Kentucky Board of Trustees

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d University of Kentucky STATEMENT OF DEPARTMENTAL APPROPRIATIONS For the Current Fiscal Period which Began July 1, 1957, and ended February 28, 1958 Division of Colleges Adffn. & General (en. Admin. Offices Student Services Staff Welfare General Inst. Services Subtotal Instruction & Research: College of -- Agr. & Home Economics Arts and Sciences Commerce Education Engine ering Law Me dic ine Pharmacy Graduate School Org. Act. Rel. Educ. Research Libraries University Extended Programs Public Services Subtotal Other Expenses: Oper. & Maint. Plant Auxiliary Enterprises Working Capital Clearing Accounts Subtotal Total-Division of Colleges Agr. Experiment Station Agr. Extension Division Combined Total Dept. Approp. Expendi- ture s Encum - brances Free Balance $ 179,967.52 $ 104,731.34 $ 1,891.22 $ 73,344.96 260,340.32 171,623.83 3,250.91 85,465.58 88,000.00 53,467.98 34,532.02 125,045.04 72,793,35 22,689 99 29,561.70 $ 653,352.88 $ 402,616,50 $ 27,832.12 $ 222,904.26 65.9 7o $ 357,105,46 $ 232,867.01 $ 4,798.17 $ 119,440.28 1,945,229.28 1,247,107.25 22,321.9Z 675,800.11 256.754.96 166,075.72 782.33 89,896.91 463,808.16 286,685.06 7,379.74 169,743.36 507,552.62 315,495.46 8,690.56 183,366.60 108,226.86 68,337.50 1,532.60 38,356.76 141,000.00 87,843.63 2,701.05 50,455.32 93,354.88 54,963,51 6,495.06 31,896.31 18,325.00 11,525.07 92.25 6,707.68 36,968. 00 21,274.47 1,729.35 13,964.18 20,000.00 9,180.75 1,216.77 9,602.48 339,014,35 225,561.70 3,028.54 110,424.11 371,352.87 253,544.65 5,658.94 112,149.28 3,460.00 793.46 234.30 2,432.24 $ 4,662,152,44 $2,981,255.24 $ 66,661.58 $1,614,235.62 65.40/o $ 1,098,877.00 $ 627,939.40 $179,139.69 $ 291,797.91 401,583.07 272,238,59 23,295.37 106,049.11 78,232.48 12,429.25 70,591,84 4,788.61* 25,000.93 27,317,59 1,699.86 4,016.52* $ 1, 603,693.48 $ 939,924,83 $274,726.76 $ 389,041.89 75. 6'/o $ 6,919,198.80 $4,323,796.57 $369,220.46 $2,226,181.77 67,8% 2,304,221,21 1,415,283l06 106,143.65 782,794.50 66.0% 2,677,977,13 1,684,899.4 - 18,078.74 974,998.97 -3. b60/ $11,901,397.14 $7,423,979. $493,442 .85 $3,983,975,24 66. 5--- "Negative figure