xt77wm13qx22 https://exploreuk.uky.edu/dips/xt77wm13qx22/data/mets.xml University of Kentucky 2003 2004 2013ua031 booklets English University of Kentucky Contact the Special Collections Research Center for information regarding rights and use of this collection. University of Kentucky Fact Books Fact Booklet 2003-2004 University of Kentucky text Fact Booklet 2003-2004 University of Kentucky 2003 2019 true xt77wm13qx22 section xt77wm13qx22 235644_UK_Cover.mpc 1 12/30/03, 7:58 PM Research Highlights • UK researchers brought in a record $222.7 million in outside funding for grants and contracts in FY 03, a 74 percent increase since 1997. • Research grants and contracts from out-of-state sources accounted for a total 7,633 jobs in the Commonwealth— 5,825 jobs at UK and additional jobs throughout the state due to spending from supported research activities. • UK has 267 active patents, primarily in pharmaceuticals, plant biotechnology, and biomedical engineering; 27 patents were issued in FY 03. • UK is ranked 36th among public research universities in research and development expenditures. An Equal Opportunity University Published by the UK Office of Institutional Research * January 2004 In compliance with KRS 164.250, I am pleased to provide you with the 2003-2004 Fact Booklet, a compendium of current facts about the people and programs at the University of Kentucky. The fact booklet contains statistics on enrollments, retention, research expenditures, faculty salaries, and many other items of interest to our stakeholders and the general public. Also included is a summary of the 2003-2004 Operating Budget. During the past year, the University of Kentucky has established ambitious goals in its quest to become one of the 20 best public research universities in the nation. In June 2003, the Board of Trustees approved the University’s new strategic plan—The Dream & the Challenge. The new blueprint will guide the institution’s strategic initiatives for a three-year period. The relatively short timeframe will enable faculty, staff and administrators to respond flexibly to the demands of a rapidly changing global environment. One of our most important strategic goals is to attract and graduate outstanding students. Last fall, over one-third of our freshman class presented a high school GPA of 3.8 or higher. The number of Governor’s Scholars enrolled at the University has tripled since 2000. And this year’s graduation rate increased for the sixth consecutive year and set a new university record. The University of Kentucky’s research efforts have expanded considerably since the passage of the Postsecondary Education Improvement Act commonly referred to as “House Bill 1” in 1997. With intensive, focused effort and support from the Council on Postsecondary Education’s Research Challenge Trust Funds, total research and development expenditures increased from $161 million in 1998 to $236 million in 2002, a 47 percent increase. The university is currently ranked 36th among public institutions in total research and development expenditures, up from 46th in 1997. VALUES The values of the University guide our decisions and behavior. Our core values are: • • • • Integrity Academic excellence and freedom Mutual respect and human dignity Diversity of thought, culture, gender, and ethnicity • Personal and institutional responsibility and accountability • • • • Shared governance A sense of community Sensitivity to work-life concerns Civic responsibility -- Adopted by the Board of Trustees, April 1, 2003 235644_UK_Cover.mpc 2 12/30/03, 7:58 PM * One of our great concerns is our ability to provide competitive salaries to attract and retain distinguished faculty. In 2002-03, the average salary paid to our faculty was the lowest of our benchmark institutions. We simply must find ways to increase faculty salaries even during these difficult fiscal times. To provide the space needed for our teaching, research and service programs, several new facilities are now under construction—the Biomedical/Biological Sciences Research Building, the Linda and Jack Gill Building, the Center for Pharmaceutical Science and Technology, and the UK Center for Rural Health. In addition, the University’s first new residence halls in 30 years are under construction and expected to accommodate students by fall 2005. Reconstruction of the Main Building continues in the aftermath of the devastating fire in 2001. I have previously noted that national recognition is not an end in itself; rather, it is a product of excellence in fulfilling our mission and serving the Commonwealth. The University of Kentucky is committed to discovering, sharing and applying new knowledge to improve the lives of those living in Kentucky and the world outside our borders. Sincerely, Lee T. Todd, Jr. President 235644_UK.mpc 1 1/5/04, 9:02 PM * Table of Contents UK Vision and Mission 3 Enrollment 4-8 First-year Student Profile 9 Research and Development 26 University Endowment 27 Endowed Chairs and Professorships 28 Retention and Graduation Rates 10-11 New Facilities 29 Degrees Conferred 12-13 Land and Space 30 General Equipment Inventories 31 Annual Tuition and Fees 14 Faculty and Staff 15-17 Library Collections 32 Alumni and Student Origin Maps 18-19 Benchmarks 33 Faculty Salaries 20-21 Administrative Organization 34 Budgeted Revenue and Expenditures 22-23 Board of Trustees 35 Administrative History 36 Private Giving 24 Grant and Contract Awards 25 -2235644_UK.mpc 2 1/5/04, 9:02 PM * VISION The University of Kentucky will be one of the nation’s 20 best public research universities, an institution recognized world-wide for excellence in teaching, research, and service and a catalyst for intellectual, social, cultural, and economic development. MISSION The University of Kentucky is a public, research-extensive, land-grant university dedicated to enriching people’s lives through excellence in teaching, research, and service. The University of Kentucky: • Facilitates learning, informed by scholarship and research. • Expands knowledge through research, scholarship and creative activity. • Serves a global community by disseminating, sharing and applying knowledge. The University, as the flagship institution, plays a critical leadership role for the Commonwealth by promoting human and economic development that improves lives within Kentucky’s borders and beyond. The University models a diverse community characterized by fairness and social justice. -- Adopted by the Board of Trustees, April 1, 2003 -3235644_UK.mpc 3 1/5/04, 9:02 PM * ENROLLMENT - University of Kentucky Headcount and Full-time Equivalent (FTE) Fall 2003 Headcount Level Full-time Part-time Total Undergraduate 16,277 1,913 18,190 Graduate 3,116 2,765 5,881 Postdoctoral 284 0 284 First Professional 1,375 33 1,408 House Staff 497 0 497 Total 21,549 4,711 26,260 30,000 26,260 25,000 24,217 20,000 24,378 20,012 FTE 20,290 24,061 24,171 24,394 20,223 20,307 20,729 23,742 23,852 20,128 20,399 24,791 20,840 25,741 21,808 22,230 15,000 10,000 5,000 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Fall Semester -4235644_UK.mpc 4 1/5/04, 9:04 PM * ENROLLMENT - Lexington Community College Headcount and Full-time Equivalent (FTE) Fall 2003 Headcount Level Associate Full-time Part-time Total 5,439 3,233 8,672 9,000 8,672 8,000 8,270 7,793 7,000 7,214 6,807 6,000 6,118 5,000 5,018 5,228 5,500 5,723 5,558 5,405 5,014 4,461 4,000 4,733 4,011 3,000 3,151 FTE 3,384 3,506 3,658 2,000 1,000 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Fall Semester -5235644_UK.mpc 5 1/5/04, 9:06 PM * ENROLLMENT - Fall 2003 at a Glance Men Women Total UK 12,448 13,812 26,260 % of Total 47.4 52.6 100.0 LCC 3,763 4,909 8,672 % of Total 43.4 56.6 100.0 Full-time Part-time Total 21,549 4,711 26,260 82.1 17.9 100.0 5,439 3,233 8,672 62.7 37.3 100.0 Resident Non-resident Total 20,960 5,300 26,260 79.8 20.2 100.0 8,381 291 8,672 96.6 3.4 100.0 Freshmen Sophomores Juniors Seniors UG Non-degree Subtotal Undergrad. Master/Specialist Doctoral Grad. Non-degree Subtotal Graduate First Professional House Staff/Post Doc. Total UK 4,938 3,723 3,799 5,292 438 18,190 3,106 2,185 590 5,881 1,408 781 26,260 -6235644_UK.mpc 6 1/5/04, 9:06 PM % of Total 18.8 14.2 14.5 20.2 1.7 69.3 11.9 8.3 2.2 22.4 5.4 3.0 100.0 % of LCC Total 4,486 51.7 3,431 39.6 755 8.7 8,672 100.0 0 0.0 8,672 100.0 * ENROLLMENT - Fall 2003 by Race/Ethnicity First Post House Undergrad. Grad. Prof. Doc. Staff LCC Total Black, Non-Hispanic 980 320 57 2 13 949 2,321 Amer. Indian/ Alaskan Native 22 14 0 0 0 48 84 Asian/Pacific Islander 301 100 52 18 36 110 617 Hispanic 178 56 8 2 10 114 368 International 212 1,039 10 144 29 77 1,511 Not Reported 368 409 88 81 166 324 1,436 White 16,129 3,943 1,193 37 243 7,050 28,595 Total 18,190 5,881 1,408 284 497 8,672 34,932 Black, NonHispanic 6.6% American Indian 0.2% 1.1% International 4.3% Not Reported 4.1% White White 81.9% 81.9% Total = 34,932 -7235644_UK.mpc 7 Asian/Pacific Islander 1.8% Hispanic 1/5/04, 9:08 PM * APPLIED, ADMITTED and ENROLLED 10,000 UK First-year Students 9,000 Fall 2003 8,000 Applied Admitted Enrolled 9,418 7,603 3,688 9,418 7,000 7,789 7,899 7,995 8,449 6,644 6,082 6,182 6,914 7,250 7,603 3,718 6,000 5,000 8,318 8,879 3,688 5,980 4,000 3,000 2,000 2,626 2,849 2,682 2,928 3,037 Applied Admitted Enrolled 1,000 0 1997 1998 -8- 235644_UK.mpc 8 1999 2000 2001 Fall Semester 1/5/04, 9:10 PM 2002 2003 * FIRST-YEAR STUDENT PROFILE In fall 2003 , the University enrolled 3,688 first-time freshmen, with over one-third presenting a high school GPA of 3.8 or higher, and including: 318 Governor’s Scholars and Governor’s School for the Arts 145 High School Valedictorians 45 National Merit Scholars 350 318 Governor's Scholars / School for the Arts 300 Valedictorians 250 272 National Merit Scholars 200 150 135 121 125 126 125 127 125 119 148 98 3.56 3.53 3.51 100 50 106 112 118 82 77 73 103 74 56 106 65 3.45 51 45 86 59 49 0 High School GPA 3.40 145 132 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 94 95 96 97 98 99 00 01 02 03 Fall Semester -9235644_UK.mpc 9 1/5/04, 9:13 PM * RETENTION RATE First-to-second Year Retention Rate* Black, Cohort Overall White Non-Hispanic Other 2002 77.0 77.3 78.0 71.0 2001 79.3 79.3 77.5 81.1 2000 77.7 77.7 77.7 79.7 1999 80.4 80.7 77.2 78.0 1998 78.8 79.0 80.3 71.5 1997 79.7 80.1 79.7 70.9 1996 77.9 78.3 73.8 77.0 1995 78.5 79.1 72.8 76.5 1994 77.8 78.0 71.9 82.4 1993 78.9 79.3 72.1 80.6 *Retention rates apply to first-time, full-time, degreeseeking students. First-to-second Year Overall Retention Rate 81 80.4 80 79.7 79.3 79 78.9 78.8 78.5 78 77.9 77.8 77 77.0 76 75 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Fall Cohort - 10 235644_UK.mpc 10 77.7 1/5/04, 9:15 PM * GRADUATION RATE Six-year Overall Graduation Rate Six-year Graduation Rate* Cohort Overall White 1997 60.8 61.9 1996 57.7 59.1 1995 57.2 58.2 1994 55.3 57.1 1993 53.0 54.8 1992 50.7 52.0 1991 48.1 49.3 Black, Non-Hispanic 49.5 43.2 38.5 35.4 32.5 36.1 34.4 62 60 Other 58.1 53.9 63.2 48.2 52.3 46.6 45.9 56 57.2 54 53.0 50 50.7 48.1 46 1991 1992 1993 1994 1995 Fall Cohort - 11 235644_UK.mpc 11 57.7 55.3 52 48 *Fall 1997 cohort numbers are preliminary. 60.8 58 1/5/04, 9:17 PM 1996 1997 * DEGREES CONFERRED 2002-2003 4,000 Associate* 601 o Baccalaureate 3,338 Bac Graduate 1,269 Grad First Prof Professional 363 3,500 3488 3285 3338 3239 3187 3,000 2,500 2,000 * Degrees awarded by Lexington Community College 1,500 1338 1316 1274 1269 1140 1,000 500 396 369 438 365 384 375 601 488 363 343 0 98-99 99-00 00-01 01-02 Academic Year - 12 235644_UK.mpc 12 1/5/04, 9:20 PM 02-03 * DEGREES CONFERRED - By College 2002-2003 First College Assoc. Bacc. Mast.* Doc. Prof. Agriculture - 213 60 16 Arts & Sciences - 782 133 68 Business & Economics - 802 130 11 Comm. & Info. Studies - 331 76 13 Dentistry 6 52 Design 83 2 Education - 242 224 30 Engineering - 338 87 16 Fine Arts - 123 24 8 Grad. School 65 13 - First College Assoc. Bacc. Mast.* Doc. Prof. Health Sciences - 105 93 Human Env. Sciences - 168 13 Law 126 Lex. Comm. College 601 Medicine 35 21 88 Nursing 76 30 6 Pharmacy 6 97 Social Work 75 83 Total 601 3,338 1,061 * Includes Specialist degrees - 13 235644_UK.mpc 13 1/5/04, 9:21 PM 208 363 * ANNUAL TUITION and FEES 2003-2004 Resident Tuition and Fees Combined $5,000 Resident Graduate Undergraduate LCC Tuition $ 4,430 4,002 1,896 Fees $ 545 545 545 $4,975 $4,500 $4,000 $3,500 $4,547 Grad Prof $3,000 Non-resident Tuition Graduate $ 11,770 Undergraduate 10,682 LCC 6,970 Fees $ 545 545 545 $2,500 $2,000 $1,500 $2,976 $2,736 $2,004 $1,844 $2,441 $1,956 $1,844 $1,000 $500 $0 91-92 93-94 95-96 97-98 99-00 Academic Year - 14 235644_UK.mpc 14 1/5/04, 9:26 PM 01-02 03-04 * FACULTY and STAFF 2002-2003 UK Full-time Employees Exec./Admin./Managerial Faculty Other Professional Secretarial/Clerical Tech./Paraprofessional Skilled Crafts Service/Maintenance Total Educational & General 305 1,901 2,351 1,339 804 200 882 7,782 LCC Hospital & Auxiliary Total 94 399 0 1,901 1645 3,996 740 2,079 292 1,096 24 224 416 1,298 3,211 10,993 %Total 3.6 17.3 36.4 18.9 10.0 2.0 11.8 100 - 15235644_UK.mpc 15 1/5/04, 9:26 PM Total %Total 10 3.8 157 58.8 48 18.0 42 15.7 2 0.8 2 0.8 6 2.3 267 100 * FACULTY and STAFF - By Race/Ethnicity/Gender UK 2002-2003 Full-time Employees Exec./Admin./Managerial Faculty Other Professional Secretarial/Clerical Tech./Paraprofessional Skilled Crafts Service/Maintenance Total American Indian/ Black, Alaskan Non-Hispanic Native 13 0 66 2 159 4 279 0 108 1 37 0 457 0 1,119 7 Asian/ Pacific Islander Hispanic White 4 2 380 156 24 1,653 143 18 3,672 22 4 1,774 51 5 931 3 0 184 18 6 817 397 59 9,411 - 16235644_UK.mpc 16 1/5/04, 9:27 PM Female 168 597 2,667 1,877 643 5 563 6,520 Male 231 1,304 1,329 202 453 219 735 4,473 * FACULTY - By Race/Ethnicity/Gender UK Tenured and Tenure-track Faculty 2002-2003 Black, American Indian/ Asian/ Non-Hispanic Alaskan Native Pac. Islander M F M F M F 7 5 0 0 40 6 20 11 1 0 31 7 4 11 1 0 33 9 0 0 0 0 0 1 31 27 2 0 104 23 Full-time Faculty Professors Associate Professors Assistant Professors Instructors Total Hispanic M F 4 0 2 2 7 4 0 0 13 6 - 17235644_UK.mpc 17 1/5/04, 9:27 PM White M F 484 81 336 180 200 134 2 10 1,022 405 * KENTUCKY ALUMNI Boone Campbell 1,609 1,469 Kenton 2,815 Bracken Gallatin Pendleton 325 Mason 70 Greenup Grant 163 Lewis Carroll 1,123 1,309 Robertson 229 Trimble 148 Owen 281 83 Boyd 109 Harrison Carter Fleming Henry 130 2,997 665 Nicholas 479 Oldham 537 321 Scott 227 1,527 Rowan Franklin 1,720 Bourbon Bath 342 Elliott 2,404 147 961 Jefferson Shelby 36 Lawrence Woodford 1,013 Montgomery 375 23,742 Fayette 1,974 493 Morgan Spencer 33,233 Clark Menifee Johnson Bullitt 120 255 Anderson Jessamine 1,366 Powell 32 Meade 950 Martin 690 948 276 150 2,382 432 Hancock Washington Mercer Magoffin Wolfe Madison 215 Breckinridge 292 316 110 768 1,650 Estill Floyd Hardin Nelson Lee Henderson Daviess 111 351 2,032 1,219 Pike Breathitt Boyle Garrard 4,018 67 2,016 Union 3,244 399 1,267 312 1,048 Marion Larue 643 Jackson Owsley Lincoln 367 426 Knott Webster McLean Ohio Grayson 77 60 454 481 316 Perry 557 Taylor 527 440 Rockcastle 1,499 357 Casey Hart Crittenden 199 Clay Green Hopkins Letcher 267 187 192 199 127 2,031 Leslie Laurel Livingston 1,246 Pulaski Muhlenberg Butler Edmonson 416 800 52 34 303 2,531 921 Adair Caldwell McCracken 445 Knox Metcalfe 167Russell Ballard 3,394 Lyon Warren 202 235 Harlan Barren 41 428 231 1,027 Christian Logan Wayne Whitley 2,324 382 2,399 218 Bell Cumberland Carlisle Marshall 564 594 Todd McCreary Trigg Allen 985 780 159 Graves Simpson Monroe 65 Clinton 263 448 437 66 151 195 54 Hickman 860 Calloway 60 Fulton 334 107 By County of Residence* Fall 2003 Total = 143,416 * Includes former UK Community College System, LCC and UK alumni - 18 235644_UK.mpc 18 1/5/04, 9:27 PM * KENTUCKY STUDENTS Boone Campbell 549 444 Kenton 860 Bracken Gallatin Pendleton 21 Mason Greenup Carroll 21 Grant 52 Lewis 109 166 39 Robertson 100 28 Trimble Owen 9 Boyd 23 Harrison Carter Fleming Henry 65 273 198 Nicholas Oldham 80 73 70 Scott 32 380 Rowan Franklin 651 Bath Bourbon 107 Elliott 592 43 318 Jefferson Shelby 22 Lawrence 185 WoodfordFayette Montgomery 36 2,837 543 Spencer 8,898 Clark 188 Menifee Morgan Johnson Bullitt 24 40 Anderson Meade 101 Martin 243 Jessamine 582 Powell 16 100 30 113 960 84 Hancock Magoffin Wolfe Madison Washington Mercer 34 Breckinridge 28 20 219 444 Estill Floyd Hardin Nelson 105 Lee Henderson Daviess 51 33 200 267 Pike Breathitt Boyle Garrard 485 25 199 Union 571 117 348 41 324 Marion Larue 45 Jackson Owsley Lincoln 132 56 Knott Webster McLean Ohio Grayson 30 20 126 55 31 22 Perry Taylor 41 75 Rockcastle 156 122 Casey Hart Crittenden 47 Clay Green Hopkins Letcher 40 27 16 94 46 140 Leslie Laurel Livingston 102 Pulaski Muhlenberg Butler Edmonson 46 200 8 8 10 292 82 Adair Caldwell McCracken 63 Knox Metcalfe 43 Russell Ballard 354 Lyon Warren 73 30 Harlan Barren 15 50 20 250 Christian Logan Wayne Whitley 115 95 169 56 Cumberland Bell Carlisle Marshall 49 166 Todd McCreary Trigg 109 19 Graves 89 Simpson Allen Monroe 15 Clinton 8 14 33 22 35 33 25 Hickman 71 Calloway 9 Fulton 62 20 By County of Origin* Fall 2003 Total = 27,997 * Includes Lexington Community College and UK students (Note: LCC enrolled 8,206 students from 115 Kentucky counties.) - 19 235644_UK.mpc 19 1/5/04, 9:28 PM * FACULTY SALARIES - University of Kentucky Fall 2002 2001 2000 1999 1998* 1997 1996 1995 1994 1993 1992 All-ranks Average Salary $ 66,953 66,713 64,842 62,314 60,714 58,660 57,024 55,297 53,750 52,152 50,602 . Benchmark Percent Below or Above the Benchmark Median Median Salary 1% $ 76,547 0% 74,184 -1% 73,892 -2% 68,138 -2.1% -3% 64,954 * -4% -3.4% -3.2% -3.3% 60,644 -4.0% -5% 58,916 -6% 57,617 -7% -6.5% 54,899 -8% 53,962 -9% -8.5% 52,235 -10% * Using a revised set of benchmark institutions -11% -12% -13% -10.1% -12.5% -12.2% 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 - 20 235644_UK.mpc 20 1/5/04, 9:29 PM * FACULTY SALARIES - Lexington Community College Fall 2002 2001 2000 1999 1998 1997 1996 1995 All-ranks Average Salary $ 43,903 43,529 41,622 38,115 37,683 35,520 * 35,768 33,251 National Average Salary** $ 51,824 47,834 46,394 46,484 45,653 43,760 43,016 41,640 * Prior to fall 1997, the All-ranks Average Salary was computed for the Community College System. **AAUP National All-Ranks Average Salary for Community Colleges Percent Below or Above the National Average Percent Below or Above the National Median 2% 0% -2% -4% -6% -8% -10% -12% -14% -16% -18% -20% -22% -10.3% -15.3% -16.8% -18.8% 1996 1997 -17.5% -18.0% 1998 1999 - 21 235644_UK.mpc 21 -9.0% 1/5/04, 9:31 PM 2000 2001 2002 * REVENUE (In Millions) Revised Budget Budget Source of Funds 2002-03 2003-04 State Appropriation $ 313.4 $ 308.5 Tuition and Fees 139.9 157.2 County Appropriations 9.9 9.9 Endowment and Investment Income 11.6 7.2 Gifts, Grants and Contracts 107.0 107.4 Sales and Services of Educational Activities 32.3 33.5 Transfers 11.9 7.3 Fund Balances 29.0 20.8 Restricted Funds 102.6 112.1 Auxiliary Enterprises 43.3 48.7 Affiliated Corporations 232.1 260.0 Hospital 338.7 319.0 Total $ 1,371.7 $ 1,391.6 - 22 235644_UK.mpc 22 1/5/04, 9:31 PM * EXPENDITURES (In Millions) Revised Budget Budget Program 2002-03 2003-04 Instruction $ 273.7 $ 275.9 Research 208.6 230.7 Public Service 170.9 172.2 Libraries 22.5 22.1 Academic Support 61.1 54.2 Student Services 21.1 23.5 Institutional Support 54.7 60.0 Operations and Maintenance 49.0 45.9 Student Financial Aid 65.0 72.8 Auxiliary Enterprises Operations 79.0 90.2 Mandatory Transfers (Debt Service) 24.7 22.1 Hospital 341.4 322.0 Total $ 1,371.7 $ 1,391.6 Revised Budget Budget Category 2002-03 2003-04 Personnel Costs $ 785.3 $ 792.2 Operating Expenses 518.4 524.6 Capital Outlay 37.3 46.7 Mandatory Transfers (Debt Service) 30.7 28.1 Total $ 1,371.7 $ 1,391.6 - 23 235644_UK.mpc 23 1/5/04, 9:31 PM * PRIVATE GIVING 2002-2003 (In Millions) $70 $60.9 Alumni Non-alumni Corporations Foundations Trusts/Associations Total $ 15.8 8.8 14.8 10.8 4.8 $ 55.0 $60 $55.4 $55.0 $47.6 $48.0* $48.5 $50 $37.0 $40 $39.0 $41.4 $31.6 $30 $20 * Beginning in 98-99, Private Giving no longer includes the Community College System, except LCC. $10 $0 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Fiscal Year - 24 235644_UK.mpc 24 1/5/04, 9:33 PM * GRANT and CONTRACT AWARDS (In Millions) 2002-2003 $250 By Category of Support Instruction Research Public Service Other Total $ 9.1 165.3 46.4 1.9 $ 222.7 Federal State Business, Industry, Other $148.8 $150 $125 $98.2 61% $121.9 $127.9 $128.0* $113.3 $110.6 $25 59% 58% 60% 57% 25 60% 56% 19% 24% 19% 23% 20% 21% 23% 24% 20% 18% 22% 19% 20% 20% 23% 21% 22% 19% 23% 17% 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Fiscal Year - 25 235644_UK.mpc 58% 59% 55% $50 $0 * Beginning in 98-99, Grant and Contract Awards no longer includes the Community College System, except LCC. $173.6 $175 $75 59% 24% 17% $212.0 $200 $100 By Source $222.7 $225 1/5/04, 9:38 PM * RESEARCH and DEVELOPMENT (In Thousands) Research and Development Expenditures Fiscal Year 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 Total R&D Expenditures* $ 236,275 211,721 202,392 174,034 161,346 124,804 118,721 111,934 105,539 102,911 Federally Financed R&D Expenditures* $ 100,426 86,239 73,858 66,184 60,760 62,128 51,450 50,014 48,801 46,774 *as reported to the National Science Foundation $250,000 $225,000 $200,000 Total R&D Expend. Fed. Financed R&D Expend. $175,000 $150,000 $125,000 $100,000 $75,000 $50,000 $25,000 $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Fiscal Year Ending June 30 - 26 235644_UK.mpc 26 1/5/04, 9:40 PM * UNIVERSITY ENDOWMENT (In Thousands) Market Value of University Endowment $450,000 Fiscal Year 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 Market Value of Univ. Endow. $ 414,328 399,030 420,838 371,373 329,543 219,740 195,091 161,377 141,616 112,390 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Fiscal Year Ending June 30 - 27 235644_UK.mpc 27 1/5/04, 9:41 PM * ENDOWED CHAIRS and PROFESSORSHIPS 250 Endowed Chairs 200 126 150 Professorships 100 50 193 185 166 67 77 75 80 45 22 0 1999 Prior to RCTF 2000 2001 2002 Fiscal Year Ending June 30 Source: Office of Research Assessment, 11/18/03 - 28 235644_UK.mpc 28 1/5/04, 9:43 PM 2003 * NEW FACILITIES Under Construction Biomedical/Biological Sciences Research Building Center for Pharmaceutical Science & Technology Linda and Jack Gill Building Main Building Reconstruction Student Housing Facilities UK Center for Rural Health Funding Anticipated Scope Source On-line Date $ 73,590,000 State/Agency Fall 2004 12,000,000 State/Agency Spring 2005 27,200,000 Agency/Private Spring 2004 16,075,000 Agency Fall 2004 46,000,000 Agency Fall 2005 13,100,000 State/Private/Agency Spring 2004 In Planning and Design Construct Parking Structure $ 16,280,000 Agency - 29 235644_UK.mpc 29 1/5/04, 9:43 PM Fall 2005 * LAND and SPACE* 2002-2003 Acreage*** Assignable Square Footage in Buildings*** Classroom Laboratory Office Study Special General Support Health Care Residential Unclassified Total * ** *** UK 780 LCC - 215,851 1,041,424 1,516,398 414,417 697,421 621,711 1,923,098 444,716 1,219,802 135,644 8,230,482 42,619 43,473 47,772 6,463 490 5,782 1,904 148,503 Other** 23,746 2,854 84,123 48,971 2,148 510,263 155,614 246,692 2,036 171,456 103,375 1,327,532 Excludes space provided at no cost; includes leased space Includes research farms, Robinson Forest, substations, 4-H camps, and Adena Park Source: Fall 2002 Physical Facilities and Land Inventory - 30 235644_UK.mpc 30 1/5/04, 9:43 PM Total 24,526 261,324 1,169,020 1,613,141 423,028 1,208,174 783,107 2,171,694 446,752 1,391,258 239,019 9,706,517 * GENERAL EQUIPMENT INVENTORIES (In Millions) Inventory UK Ed. and General Educational Aids Research Computing Communications Office Other Subtotal Hospital Aux. Enterprises Total $ 62.7 63.2 54.4 5.6 12.1 19.8 $ 217.8 92.1 22.4 $332.3 6/30/02 Net Change 6/30/03 Inventory 6/30/03 LCC UK LCC UK LCC $ 0.9 2.4 0.6 $ 3.9 $ 3.9 $ (1.0) 4.3 1.4 1.3 (0.3) 0.6 $ 6.3 (2.8) 0.6 $ 4.1 $ 61.7 67.5 55.8 6.9 11.8 20.4 $ 224.1 89.3 23.0 $ 336.4 $ 0.9 2.6 0.5 $ 4.0 $ 4.0 $ 0.2 (0.1) $ 0.1 $ 0.1 - 31 235644_UK.mpc 31 1/5/04, 9:43 PM * LIBRARY COLLECTIONS 2002-2003 UK 3,053,726 30,053 6,315,243 87,775 Volumes Held Current Periodical Titles Microforms Audio-visual Materials LCC 38,692 219 1,620 3,179 In addition to the above, the Library’s collections include 236,754 maps; 5,750 Oral History program interviews; 226 current state, national and international newspapers; the University Archives and Records Program; Audio-visual Archives; the Wendell H. Ford Research Center and Public Archives; the Bert T. Combs Appalachian Collection, including the Appalachian Regional Commission Archives; and the W. Hugh Peal Collection of 19th century English and related literature. The library is a regional depository for U.S. government publications and is also a depository for European Communities and Canadian publications, British Parliamentary Papers, Kentucky government publications, and technical reports from federal agencies, all selectively collected. Numerous CD ROM and online databases are accessible in the main and branch libraries. Library sites include the William T. Young Library and 15 branch libraries. The Voyager library system provides an online catalog for the holdings of all university libraries. - 32 235644_UK.mpc 32 1/5/04, 9:44 PM * BENCHMARKS UK Benchmark Institutions LCC Benchmark Institutions North Carolina State University Ohio State University Pennsylvania State University Purdue University Texas A&M University University of Arizona University of California - Los Angeles University of Florida University of Georgia University of Illinois - Urbana-Champaign University of Iowa University of Maryland - College Park University of Michigan - Ann Arbor University of Minnesota - Twin Cities University of North Carolina - Chapel Hill University of Texas - Austin University of Virginia University of Washington University of Wisconsin - Madison Baltimore City Community College Bunker Hill Community College Dutchess Community College El Centro College Evergreen Valley College Frederick Community College Hudson County Community College J. Sargeant Reynolds Community College Jefferson State Community College Kapiolani Community College Manatee Community College Midlands Technical College Normandale Community College Pellissippi State Technical Community College Polk Community College Prairie State College Southwest Tennessee Community College South Puget Sound Community College Tacoma Community College - 33 235644_UK.mpc 33 1/5/04, 9:44 PM * ADMINISTRATIVE ORGANIZATION UK Board of Trustees President Lee T. Todd, Jr. Commission on Diversity Deneese L. Jones Director of Athletics Mitchell S. Barnhart Chief of Staff Douglas A. Boyd Legal Counsel Paul Van Booven Exec. Vice President for Finance and Administration Richard P. Siemer Provost Michael T. Nietzel Vice President for Institutional Research, Planning, and Effectiveness Connie A. Ray Exec. Vice President for Research Wendy Baldwin Vice President for Development Terry B. Mobley 34 Exec. Vice President for Health Affairs Michael Karpf Vice President for Academic Outreach and Public Service Retia S. Walker - 34 235644_UK.mpc Commission on Women Dorothy Y. Brockopp 1/5/04, 9:44 PM * BOARD of TRUSTEES Marianne Smith Edge James F. Hardymon Davy Jones Michael Kennedy Pamela R. May Robert P. Meriwether Billy Joe Miles Phillip R. Patton Elissa Plattner Steven S. Reed Alumni Member Lexington Faculty Member Faculty Member Pikeville Paducah Owensboro Glasgow Camp Springs Lousiville (2006) (2009) (2004) (2005) (2007) (2004) (2007) (2009) (2004) (2006) C. Frank Shoop Marian Moore Sims Alice Stevens Sparks Myra Leigh Tobin Rachel Lee Watts JoEtta Y. Wickliffe Billy B. Wilcoxson Russ Williams Elaine A. Wilson Barbara S. Young Lexington Alumni Member Crescent Springs Alumni Member Student Member Harrodsburg Lexington Staff Member Somerset Lexington - 35 235644_UK.mpc 35 1/5/04, 9:45 PM (2008) (2004) (2005) (2008) (2004) (2009) (2008) (2004) (2005) (2007) * ADMINISTRATIVE HISTORY 1865 Agricultural and Mechanical College (A&M) established as part of Kentucky University 1869 James K. Patterson became President of A&M 1878 A&M separated from Kentucky University 1882 A&M moved to current location in Lexington 1885 Ag. Experiment Station opened 1889 College of Agriculture established 1908 College of Arts and Sciences and College of Law established; A&M name changed to “State University, Lexington, Kentucky” 1909 University Library established 1911 Henry S. Barker became President of State University 1916 State University renamed University of Kentucky 1917 Frank L. McVey became President of University of Kentucky; Graduate School established 1918 College of Engineering established 1923 College of Education established 1925 College of Business and Econ. established 1941 Herman L. Donovan became President 1947 College of Pharmacy moved to University of Kentucky 235644_UK.mpc 36 1956 Frank G. Dickey became President 1957 Ashland Extension Center established 1960 Medical Center established; College of Med. admitted first class; College of Nursing admitted first class; Henderson Extension Center and Southeast Extension Center established 1962 College of Dentistry admitted first class; University Hospital opened 1963 John W. Oswald became President 1964 Community College System established; Elizabethtown Comm. College and Prestonsburg Comm. College established; College of Architecture established 1965 Hopkinsville Comm. College and Somerset Comm. College established; Lexington Technical Institute (LTI) established 1966 College of Allied Health Professions established 1967 College of Home Economics established 1968 Albert D. Kirwan became President; Jefferson Comm. College, Paducah Comm. College, Hazard Comm. College, Maysville Comm. College, and Madisonville Comm. College established 1969 1970 1976 1982 1984 1986 1987 1990 1993 1998 2001 2002 College of Social Work established; Otis A. Singletary became President College of Library and Information Science established College of Communications and College of Fine Arts established University reorganized with a Central Administration and three sectors headed by Chancellors (Lexington Campus, Medical Center, and Comm. College System) LTI became Lexington Comm. College Owensboro Comm. College established David P. Roselle became President Charles T. Wethington, Jr. became President College of Communications and Information Studies established William T. Young Library opened; All Comm. Colleges (except LCC) transferred to the KCTCS Lee T. Todd, Jr. became President; University reorganized with a Provost model College of Design established - 36 1/5/04, 9:45 PM * January 2004 In compliance with KRS 164.250, I am pleased to provide you with the 2003-2004 Fact Booklet, a compendium of current facts about the people and programs at the University of Kentucky. The fact booklet contains statistics on enrollments, retention, research expenditures, faculty salaries, and many other items of interest to our stakeholders and the general public. Also included is a summary of the 2003-2004 Operating Budget. During the past year, the University of Kentucky has established ambitious goals in its quest to become one of the 20 best public research universities in the nation. In June 2003, the Board of Trustees approved the University’s new strategic plan—The Dream & the Challenge. The new blueprint will guide the institution’s strategic initiatives for a three-year period. The relatively short timeframe will enable faculty, staff and administrators to respond flexibly to the demands of a rapidly changing global environment. One of our most important strategic goals is to attract and graduate outstanding students. Last fall, over one-third of our freshman class presented a