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2011-2012 Operating and Capital Budget - University of Kentucky

2011-2012 Operating and Capital Budget - University of Kentucky

2011-2012 Operating and Capital Budget - University of

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

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    Expenses by Colleges and Units 2010

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    Expenses by Colleges and Units 2010

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    Expenses by Colleges and Units 2010

  • Page 60 and 61:

    Expenses by Colleges and Units 2010

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    Expenses by Colleges and Units 2010

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    Expenses by Colleges and Units 2010

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    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

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    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

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