g



          University of Kentucky
 Statement of Departmental Appropriations
For the Current Fiscal Period Which Began
   July 1, 1958 and Ended March 31, 1959



   G. Libraries

   H. Operation & Maint. of
        Physical Plant

        Total Educational and
           General

II. Service Enterprises:
    Post Office

III. Auxiliary Enterprises:
    Men' s Residence Halls
    Women, s Residence Halls

      Total Auxil. Enterprises


IV. Student Aid

V. Working Capital

VI. Clearing Accounts



VII. Debt Service-Bonds Re-
      tired

VIII. Debt Service-Reserve
      F unds


        Total Departmental
          Appropriations



Departmental



Expenditure s



En c um -



Balance



Appropriation                 brances

$   459,324.82 $ 341,431.37 $     6,838.20 $  111,055.25


$ 1,194,490.00  $ 864,264.47 $   109,936.44 $ 220,289.09


$12,863,940.57  $8,940,344.55 $ 489.472.86 $3,434, 123. 16


$    26,080.00  $   18,736.06 $        51.30 $    7,292.64


$   200,138.32  $  178,480.61 $   37,239.50 $  (15,581.79)
    396,253.37     Z85,330.83      14,257.17     96,665,37

$   596,391,69 $ 463,811.44 $     51,496.67 $   81,083.58


$     3,600. 00 $    1,320.00 $              $     2,280.00

$    75,000.00 $ (132,135.84) $   82,229.85 $  124,905.99

$    11,953.51  $   23 270.48 $     2,500.30 $   (13,817.27)



$   43,060.00   $   43. 060.00 $            $


$     6,256. 50 $    6,256.50 $              $



$13,626,7 282.27  $9, 364, 663.19 $  625,750.98 $3, 635,868.10



(negative figure)