2011-2012 Operating and Capital Budget

Operating and Capital Budget

Page 2 and 3: University of Kentucky - Operating
Page 4 and 5: TABLE OF CONTENTS INTRODUCTION Pres
Page 6 and 7: TABLE OF CONTENTS PROVOST (CONT.) H
Page 8 and 9: TABLE OF CONTENTS TUITION AND FEE S
Page 10 and 11: 2009-14 STRATEGIC PLAN AND METRICS
Page 12 and 13: 2009-14 STRATEGIC PLAN AND METRICS
Page 14 and 15: 2009-14 STRATEGIC PLAN AND METRICS
Page 16 and 17: 2009-14 STRATEGIC PLAN AND METRICS
Page 18 and 19: 2009-14 STRATEGIC PLAN AND METRICS
Page 20 and 21: Summary As the impact of the Great
Page 22 and 23: BUDGET AT A GLANCE BUDGET AT A GLAN
Page 24 and 25: Fiscal Year 2011-12 Budget BUDGET A
Page 26 and 27: BUDGET AT A GLANCE BUDGET AT A GLAN
Page 28 and 29: TOTAL OPERATING BUDGET BY EXPENSE C
Page 30 and 31: FY 2011-‐12 OPERATING BUDGET
Page 32 and 33: Fit-up 4th and 5th Floors of the Ne
Page 34 and 35: Current Funds Revenues, Appropriate
Page 36 and 37: Current Funds Revenues, Appropriate
Page 38 and 39: Current Funds Expenditures by Funct
Page 40 and 41: Current Funds Statement of Revenues
Page 42 and 43: Expenses by Colleges and Units FINA
Page 44 and 45: Expenses by Colleges and Units PRES
Page 46 and 47: Expenses by Colleges and Units 2010
Page 48 and 49: Expenses by Colleges and Units 2010
Page 50 and 51: Expenses by Colleges and Units 2010
Page 52 and 53:
Expenses by Colleges and Units 2010
Page 54 and 55:
Expenses by Colleges and Units 2010
Page 56 and 57:
Expenses by Colleges and Units 2010
Page 58 and 59:
Expenses by Colleges and Units 2010
Page 60 and 61:
Expenses by Colleges and Units 2010
Page 62 and 63:
Expenses by Colleges and Units 2010
Page 64 and 65:
Expenses by Colleges and Units 2010
Page 66 and 67:
Expenses by Colleges and Units 2010
Page 68 and 69:
Campus Services The Assistant Vice
Page 70 and 71:
Facilities Management The Vice Pres
Page 72 and 73:
Human Resource Services The Associa
Page 74 and 75:
Institutional Equity and Equal Oppo
Page 76 and 77:
Purchasing The Purchasing Division
Page 78 and 79:
University Budget Office The Vice P
Page 80 and 81:
UK HealthCare - Corporate The UK He
Page 82 and 83:
UK HealthCare - Good Samaritan Hosp
Page 84 and 85:
President Executive direction and m
Page 86 and 87:
Commercialization and Economic Deve
Page 88 and 89:
Intercollegiate Athletics The Direc
Page 90 and 91:
University Relations University Rel
Page 92 and 93:
College of Agriculture College of A
Page 94 and 95:
Agricultural Experiment Station and
Page 96 and 97:
Agricultural Cooperative Extension
Page 98 and 99:
Gatton College of Business and Econ
Page 100 and 101:
College of Communications and Infor
Page 102 and 103:
College of Dentistry The College of
Page 104 and 105:
College of Design The College of De
Page 106 and 107:
College of Education College of Edu
Page 108 and 109:
College of Engineering College of E
Page 110 and 111:
College of Fine Arts College of Fin
Page 112 and 113:
College of Health Sciences College
Page 114 and 115:
College of Law College of Law 2010-
Page 116 and 117:
College of Medicine College of Medi
Page 118 and 119:
Center for Cancer Prevention, Educa
Page 120 and 121:
Center for Excellence in Rural Heal
Page 122 and 123:
Sanders-Brown Center on Aging The S
Page 124 and 125:
College of Nursing College of Nursi
Page 126 and 127:
College of Pharmacy College of Phar
Page 128 and 129:
College of Social Work The College
Page 130 and 131:
Libraries Libraries 2010-11 Revised
Page 132 and 133:
Office of the Provost The Provost,
Page 134 and 135:
Center for Clinical and Translation
Page 136 and 137:
Institutional Diversity The Office
Page 138 and 139:
Office of International Affairs The
Page 140 and 141:
Partnership Institute for Mathemati
Page 142 and 143:
Student Affairs Student Affairs 201
Page 144 and 145:
Student Financial Aid - Central Stu
Page 146 and 147:
University Engagement University En
Page 148 and 149:
University Press The mission of the
Page 150 and 151:
African American Studies and Resear
Page 152 and 153:
Appalachian Center The mission of t
Page 154 and 155:
Center for Computational Sciences T
Page 156 and 157:
Center of Membrane Sciences The Cen
Page 158 and 159:
Division of Laboratory Animal Resou
Page 160 and 161:
Interdisciplinary Human Development
Page 162 and 163:
Kentucky Water Resources Research I
Page 164 and 165:
Research Administration and Program
Page 166 and 167:
Tracy Farmer Institute for Sustaina
Page 168 and 169:
UK Clinical Research Organization U
Page 170 and 171:
UK Affiliated Corporations There ar
Page 172 and 173:
The Fund for Advancement of Educati
Page 174 and 175:
UK Center on Aging Foundation, Inc.
Page 176 and 177:
UK Humanities Foundation, Inc. 2010
Page 178 and 179:
UK Research Foundation 2010-11 Revi
Page 180 and 181:
Tuition and Mandatory Fees Effectiv
Page 182 and 183:
Tuition and Mandatory Fees Annual F
Page 184 and 185:
Housing Rates Per Day Rates (Effect
Page 186 and 187:
Dining Rates Effective Fall 2011 20
Page 188 and 189:
Parking Permits 2010-11 2011-12 Per
Page 190 and 191:
Student Program, Course, and Admini
Page 192 and 193:
Student Program, Course, and Admini
Page 194 and 195:
Student Program, Course, and Admini
Page 196 and 197:
Student Program, Course, and Admini
Page 198 and 199:
Student Program, Course, and Admini
Page 200 and 201:
Capital Budget The 2011-12 Capital
Page 202 and 203:
Capital Budget Active Projects by A
Page 204 and 205:
Capital Budget Active Projects by A
Page 206 and 207:
Capital Budget Potential Projects b
Page 208 and 209:
Capital Budget Potential Projects b
Page 210 and 211:
Glossary MANDATORY STUDENT FEES - f
Page 212:
University Budget Office 107 Main B

2011-2012 Operating and Capital Budget - University of Kentucky

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2011-2012 Operating and Capital Budget - University of Kentucky

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