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Operating and Capital Budget 2013-14 University of Kentucky Leadership

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Operating and Capital Budget 2013-14 University of Kentucky Leadership Operating and Capital Budget 2013-14 University of Kentucky Leadership University Board of Trustees Edward Britt Brockman, Chair Jo Hern Curris Charles R. Sachatello Pamela T. May, Vice Chair William Stamps Farish, Jr. C. Frank Shoop Sheila Brothers, Secretary Oliver Keith Gannon James W. Stuckert C.B. Akins, Sr. Carol Martin “Bill” Gatton Irina Voro Stephen Bilas Kelly Sullivan Holland John F. Wilson William C. Britton Billy Joe Miles Barbara Young Mark P. Bryant Terry Mobley University Executive Management Eli Capilouto, President Timothy S. Tracy, Interim Provost Eric N. Monday, Executive Vice President for Finance and Administration Michael Karpf , Executive Vice President for Health Affairs University Deans M. Scott Smith, Dean, College of Agriculture Jeannine Blackwell, Dean, Graduate School Mark L. Kornbluh, Dean, College of Arts and Sciences Sharon Stewart, Interim Dean, College of Health Sciences David Blackwell, Dean, Gatton College of Business and Economics David A. Brennen, Dean, College of Law Dan O’Hair, Dean, College of Communication and Information Terry L. Birdwhistell, Dean, Libraries Sharon Turner, Dean, College of Dentistry Frederick C. deBeer, Dean, College of Medicine Michael Speaks, Dean, College of Design Patricia B. Howard, Interim Dean, College of Nursing Mary John O’Hair, Dean, College of Education Patrick J. McNamara, Interim Dean, College of Pharmacy John Y. Walz, Dean, College of Engineering Stephen Wyatt, Dean, College of Public Health Michael S. Tick, Dean, College of Fine Arts James P. Adams Jr, Dean, College of Social Work Copyright 2013 University of Kentucky The University of Kentucky is committed to a policy of providing opportunities to people regardless of University Budget Office economic or social status and will not discriminate on the basis of race, color, ethnic origin, national origin, http://www.uky.edu/OPBPA creed, religion, political belief, sex, sexual orientation, marital status, age, veteran status, or physical or mental disability. (859) 257-3966 TABLE OF CONTENTS PRESIDENT’S MESSAGE ..................................................................................................................................................................... i STRATEGIC PLAN HIGHLIGHTS 2009-14 Strategic Plan – Mission, Vision, Values .......................................................................................................... iii 2009-14 Strategic Plan and Metrics ............................................................................................................................... iv Top 20 Business Plan Growth Targets ......................................................................................................................... xxvi BUDGET AT A GLANCE ................................................................................................................................................................. xxvii REVENUE AND EXPENSE SUMMARIES Current Funds Revenues, Appropriated Fund Balances, and Net Transfers .................................................................. 1 Current Funds Expenditures by Major Object ................................................................................................................ 5 Current Funds Expenditures by Function ....................................................................................................................... 6 Current Funds Statement of Revenues, Expenses and Changes in Net Assets ............................................................... 8 EXPENSES BY COLLEGES AND UNITS President ....................................................................................................................................................................... 10 Provost .......................................................................................................................................................................... 14 Finance and Administration .......................................................................................................................................... 34 Research ........................................................................................................................................................................ 37 UK HealthCare ............................................................................................................................................................... 40 University-Wide ............................................................................................................................................................ 43 UK Affiliated Corporations ............................................................................................................................................ 46 PRESIDENT Office of the President .................................................................................................................................................. 49 Center for Rural Development ...................................................................................................................................... 50 Commercialization and Economic Development .......................................................................................................... 52 Development ................................................................................................................................................................. 53 Institutional Diversity .................................................................................................................................................... 54 Intercollegiate Athletics ................................................................................................................................................ 56 Legal Counsel ................................................................................................................................................................ 57 University Relations ...................................................................................................................................................... 58 TABLE OF CONTENTS PROVOST Agriculture, Food and Environment .............................................................................................................................. 59 Agricultural Experiment Station and Public Service ...................................................................................................... 61 Kentucky Tobacco Research and Development Center ................................................................................................ 63 Agricultural Cooperative Extension Service .................................................................................................................. 64 Arts and Sciences .......................................................................................................................................................... 65 Business and Economics ............................................................................................................................................... 67 Communication and Information .................................................................................................................................. 70 Dentistry ........................................................................................................................................................................ 72 Design ............................................................................................................................................................................ 74 Education ...................................................................................................................................................................... 76 Engineering ................................................................................................................................................................... 78 Fine Arts ........................................................................................................................................................................ 80 Health Sciences ............................................................................................................................................................. 82 Law ................................................................................................................................................................................ 84 Medicine ....................................................................................................................................................................... 86 Area Health Education Center Program ........................................................................................................................ 88 Center for Cancer Prevention, Education, Research, and Patient Care ........................................................................ 89 Center for Excellence in Rural Health ........................................................................................................................... 90 Primary Care Residency Program .................................................................................................................................. 92 Sanders-Brown Center on Aging ..................................................................................................................................
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