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