xt78w950k32q https://exploreuk.uky.edu/dips/xt78w950k32q/data/mets.xml University of Kentucky 2006 2007 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 2006-2007-Dream. Challenge. Suceed. text Fact Booklet 2006-2007-Dream. Challenge. Suceed. 2006 2019 true xt78w950k32q section xt78w950k32q Dream. Challenge. Succeed. Competitive Land Grant Endowment Research Degrees Service Influential Enrollments Faculty & Staff 2006-2007 Budget Engagement Retention Fact Booklet UK’s Top 20 Business Plan By 2020, UK will... Increase enrollment by 7,000 to 34,000 Increase the graduation rate to more than 72 percent Increase bachelor’s degrees awarded from 3,300 to 6,350 Increase doctorates awarded from 276 to 465 Increase the number of faculty by 625 to more than 2,500 Increase research expenditures by $470 million to $768 million Increase engagement and service efforts throughout the state to improve agriculture, health care, economic development and communities. An Equal Opportunity University Published by the UK Office of Institutional Research * Table of Contents Letter from President Lee T. Todd, Jr. Enrollment Grant and Contract Awards 29 4 UK Vision and Mission 2-3 Research and Development 30 University Endowment 31 32 5-9 First-year Student Profile 10-11 New Facilities Retention and Graduation Rates 12-13 Land and Space 33 Degrees Conferred 14-16 General Equipment Inventories 34 Library Collections 35 Annual Tuition and Fees 17 Full-time Employees 18-19 Benchmark Institutions 36 Alumni and Student Origin Maps 20-21 Administrative Organization 37 Faculty Statistics 22-24 Board of Trustees 38 Administrative History 39 UK Values 40 Faculty Salaries 25 Budgeted Revenue and Expenditures Private Giving 26-27 28 -1FactBooklet06jwr.pmd 1 12/21/2006, 3:08 PM * January 2007 In compliance with KRS 164.250, I am pleased to provide you with the 2006-2007 Fact Booklet, a collection of current facts and statistics about the people and programs at the University of Kentucky. All those with a stake in UK’s success will find many items of interest in this booklet, including statistics on enrollments, retention, research expenditures, and faculty salaries. A summary of the 2006-2007 Operating Budget is also presented. Last October, the UK Board of Trustees approved the 2006-2009 Strategic Plan developed under the leadership of Provost Kumble Subbaswamy. The new Plan was accompanied by Measures of Progress that will be used to judge our effectiveness as we propel UK up the ranks of world-class research institutions. Many of the performance indicators listed in the Measures of Progress are summarized here. In fall 2006, we enrolled over 27,000 students, the largest number of students ever to attend the University. In addition, nearly 4,200 first-years students began their college careers at UK, establishing a new record for the largest entering class. We are especially proud that the number of African American first-year students more than doubled, from 143 in 2005 to 294 in 2006. UK also succeeded in attracting significantly more students who participated in the Governor’s Scholars and Governor’s School for the Arts Programs, up 16 percent from fall 2005. The 3,519 baccalaureate degrees conferred in 2005-06 set another UK record, increasing by seven percent from the previous year. The increase in the number and talent of our students is part of our Top 20 Business Plan. The Business Plan calls for recruiting a substantial number of additional faculty members to reduce class sizes and improve our research and engagement efforts. We will provide competitive salaries, benefits and professional support to retain and -2FactBooklet06jwr.pmd 2 12/21/2006, 3:08 PM * attract outstanding faculty and staff. Faculty salaries are now at 89 percent of our benchmark institutions’ median salary. We aim to reach the median by 2012. Several new construction projects are creating the space needed for our teaching, research and service programs. Over the last 18 months, we have completed $6.7 million in renovations to our classrooms and laboratories. In the planning and design stage are a number of facilities, including those focused on Student Health and Patient Care, a Biological Pharmaceutical Complex Building, a Horticultural Research and Education Facility, and a renovated Livestock Disease Diagnostic Lab. States with great universities have better educated and healthier citizens. The University of Kentucky is committed to research and scholarship that will truly engage the communities we serve. We plan for students to play an important role in our engagement efforts, which will provide them with new learning opportunities for selfgrowth and civic involvement. Elevating UK to Top 20 status will require hard work over the next 14 years, but the result of our efforts will not only produce a stronger university but also make Kentucky a better place for our children. Sincerely, Lee T. Todd, Jr. President -3FactBooklet06jwr.pmd 3 12/21/2006, 3:08 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 improving people’s lives through excellence in teaching, research, health care, cultural enrichment, and economic development. 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 contributing to the economic development and quality of life within Kentucky’s borders and beyond. The University nurtures a diverse community characterized by fairness and equal opportunity. -- Adopted by the Board of Trustees, October 10, 2006 -4FactBooklet06jwr.pmd 4 12/21/2006, 3:08 PM * ENROLLMENT - Headcount and Full-time Equivalent 30,000 Fall 2006 Headcount Level Full-time Part-time Total Undergraduate 17,476 1,816 19,292 Graduate 2,769 2,815 5,584 First Professional 1,500 6 1,506 Subtotal (IPEDS) 21,745 4,637 26,382 25,000 24,171 20,000 20,854 FTE 24,394 21,241 23,742 20,713 23,852 21,013 24,791 21,672 24,741 22,596 27,209 26,260 26,545 26,439 23,119 23,450 23,628 24,094 15,000 UG Auditors Postdoctoral House Staff Total (CPE) 0 282 509 22,536 36 0 0 4,673 36 282 509 27,209 Note: FTE figures have been re-calculated in accordance with CPE’s guidelines, which call for adding the number of full-time students to one-third of the part-time students enrolled. 10,000 5,000 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Fall Semester -5FactBooklet06jwr.pmd 5 12/21/2006, 3:08 PM * ENROLLMENT - Fall 2006 at a Glance Men Women Total 12,994 14,215 27,209 % of Total 47.8 52.2 100.0 Full-time Part-time Total 22,536 4,673 27,209 82.8 17.2 100.0 Resident Non-resident Total 20,918 6,291 27,209 76.9 23.1 100.0 Freshmen Sophomores Juniors Seniors UG Non-degree Subtotal Undergraduate Master/Specialist Doctoral Graduate Non-degree Subtotal Graduate First Professional House Staff/Post Doctoral Total Note: Percentages may not total properly due to rounding. -6FactBooklet06jwr.pmd 6 12/21/2006, 3:08 PM 5,452 3,976 4,102 5,430 368 19,328 2,870 2,251 463 5,584 1,506 791 27,209 % of Total 20.0 14.6 15.1 20.0 1.4 71.0 10.5 8.3 1.7 20.5 5.5 2.9 100.0 * ENROLLMENT - Fall 2006 by Race/Ethnicity First Post House Undergrad. Grad. Prof. Doc. Staff Total Black, Non-Hispanic Amer. Indian/ Alaskan Native Asian/Pacific Islander Hispanic International Not Reported White Total 1,052 269 64 2 5 1,392 21 5 1 0 0 Black, NonHispanic 5.1% American Indian 0.1% 27 409 212 185 540 16,909 19,328 92 65 17 71 14 2 1,017 19 148 452 142 85 3,678 1,201 28 5,584 1,506 282 24 607 8 307 22 1,391 195 1,414 255 22,071 509 27,209 International 5.1% Not Reported 5.2% White 81.1% Total = 27,209 -7FactBooklet06jwr.pmd 7 Asian/Pacific Islander Hispanic 2.2% 1.1% 12/21/2006, 3:08 PM * UNDERGRADUATES - by Residency Status Number of Undergraduates Enrolled by Residency Status Fall 2006 Fall 2005 Fall 2004 Fall 2003 Fall 2002 Fall 2001 Fall 2000 Fall 1999 Fall 1998 Kentucky Out-of-State Residents Students 15,757 3,571 15,481 3,251 15,587 2,905 15,486 2,704 15,348 2,530 14,820 2,464 14,499 2,400 14,441 2,406 14,461 2,696 20,000 18,000 14,000 15.7% 14.3% 14.2% 14.3% 84.3% 85.7% 85.8% 85.7% 1998 16,000 1999 2000 2001 14.9% 15.7% 17.4% 85.8% 85.1% 84.3% 82.6% 81.5% 2002 2003 2004 2005 2006 12,000 10,000 8,000 6,000 4,000 2,000 0 Fall Semester Kentucky Residents Out-of-State Students -8FactBooklet06jwr.pmd 8 18.5% 14.2% 12/21/2006, 3:08 PM * APPLIED, ADMITTED and ENROLLED 12,000 First-year Students Fall 2006 Applied Admitted Enrolled 10,000 8,318 8,449 8,879 10,515 8,141 8,123 3,961 3,835 80.5% 51.9% 6,000 6,644 6,914 7,250 7,603 8,073 4,000 3,718 2,000 2,928 3,688 3,037 2000 2001 -9- 9 4,190 Applied Admitted Enrolled 0 FactBooklet06jwr.pmd 10,024 9,418 8,000 10,024 8,073 4,190 Admit. Rate Yield Rate 10,608 2002 2003 2004 Fall Semester 12/21/2006, 3:08 PM 2005 2006 * FIRST-YEAR STUDENT PROFILE In fall 2006 , the University enrolled 4,190 first-year students, with 34% of the class presenting a high school GPA of 3.8 or higher, and including: 354 Governor’s Scholars and Governor’s School for the Arts 122 High School Valedictorians 32 National Merit Scholars Average HS GPA of Total First-year Class 400 300 303 272 National Merit Scholars 200 150 100 127 126 125 119 98 125 103 56 106 74 65 132 148 3.46 145 59 49 51 45 98 99 00 01 02 03 04 05 06 - 10 FactBooklet06jwr.pmd 10 137 122 35 40 32 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Fall Semester 97 157 86 0 3.48 304 250 50 3.50 354 318 Valedictorians 3.53 3.49 Governor's Scholars / School for the Arts 350 12/21/2006, 3:08 PM * ACT Scores - Entering First-year Students Average ACT Scores of First-year Students Year Fall 2006 Fall 2005 Fall 2004 Fall 2003 Fall 2002 Fall 2001 Fall 2000 Fall 1999 N 3,799 3,427 3,581 3,356 3,362 2,875 2,754 2,532 25th/75th Mean Percentile 23.9 21/26 24.6 22/27 24.2 21/27 24.3 22/27 23.8 21/26 24.1 21/26 24.0 21/26 24.3 22/27 Note: Some students submit SAT scores rather than ACT scores. These students’ scores are not reflected in the table and graph. 26 25 24.3 24 24.0 24.1 2000 2001 24.3 11 23.9 23.8 23 22 21 20 1999 2002 2003 Fall Semester - 11 FactBooklet06jwr.pmd 24.6 24.2 12/21/2006, 3:08 PM 2004 2005 2006 * RETENTION RATE First-to-second Year Overall Retention Rate First-to-second Year Retention Rate* 81 80.4 80 Cohort Overall 2005 77.8 2004 78.9 2003 78.4 2002 77.1 2001 79.3 2000 77.7 1999 80.4 1998 78.8 1997 79.7 1996 77.9 Black, White Non-Hispanic Other 78.0 76.1 76.4 79.6 69.0 80.5 78.4 72.8 83.1 77.3 78.0 71.5 79.3 77.5 81.1 77.7 77.7 79.7 80.7 77.2 78.0 79.0 80.3 71.5 80.1 79.7 70.9 78.3 73.8 77.0 *Retention rates apply to first-time, full-time, degreeseeking students; the fall 2005 cohort numbers are preliminary. 79.7 79 79.3 78.9 78.8 78.4 78 77.9 77.7 77.1 77 76 75 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Fall Cohort - 12 FactBooklet06jwr.pmd 12 77.8 12/21/2006, 3:08 PM * GRADUATION RATE Six-year Overall Graduation Rate Six-year Graduation Rate* Cohort Overall White 2000 59.1 60.6 1999 59.8 60.8 1998 59.6 60.2 1997 61.1 62.2 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 45.0 46.2 49.7 49.0 43.2 38.5 35.4 32.5 36.1 34.4 62 60 Other 50.5 57.1 61.4 59.4 53.9 63.2 48.2 52.3 46.6 45.9 *Graduation rates apply to first-time, full-time, degreeseeking students; the fall 2000 cohort numbers are preliminary. 61.1 59.6 59.8 58 54 55.3 52 53.0 50 50.7 48 46 48.1 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Fall Cohort - 13 FactBooklet06jwr.pmd 13 59.1 57.2 57.7 56 12/21/2006, 3:08 PM * DEGREES CONFERRED 4,000 2005-2006 A BBaccalaureate 3,519 GGraduate 1,606 PFirst Professional 378 3,500 3488 3519 3373 3338 3285 3,000 2,500 2,000 1,500 1634 1502 1606 1269 1140 1,000 500 343 363 372 394 378 0 01-02 02-03 03-04 04-05 Academic Year - 14 FactBooklet06jwr.pmd 14 12/21/2006, 3:08 PM 05-06 * DEGREES CONFERRED - By College 2005-2006 College Agriculture Arts & Sciences Business & Economics Comm. & Info. Studies Dentistry Design Education Engineering Fine Arts First Bacc. Mast.* Doc. Prof. 442 57 22 975 133 71 648 178 11 382 118 8 3 49 110 10 328 263 31 280 158 29 124 27 5 - College Grad. School Health Sciences Law Medicine Nursing Pharmacy Public Health Social Work Total First Bacc. Mast.* Doc. Prof. 99 10 94 122 3 - 141 9 29 91 81 40 14 4 6 97 29 11 55 100 6 3,519 1,350 256 378 * Includes Specialist degrees - 15 FactBooklet06jwr.pmd 15 12/21/2006, 3:08 PM * DOCTORATES - Enrollments and Degrees Awarded Year 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 Fall Enrollment 2,251 2,148 2,172 2,185 2,154 1,952 1,876 1,554 1,633 1,755 Degrees Awarded Number of Doctoral Students Enrolled and Doctoral Degree Recipients 2,500 256 276 233 208 216 219 249 204 232 Enrollments 2,185 2,154 Degrees Awarded 2,000 2,251 2,172 2,148 1,952 1,876 1,755 1,633 1,554 1,500 1,000 500 232 204 249 219 97-98 98-99 99-00 00-01 216 208 233 01-02 02-03 03-04 276 256 - Note1: Doctoral enrollments are based on the number of students enrolled in doctoral programs during the fall semester of a given academic year. Academic Year Note2: The number of doctoral degree recipients for 2006-07 is not yet available. - 16 FactBooklet06jwr.pmd 16 12/21/2006, 3:08 PM 04-05 05-06 06-07 * ANNUAL TUITION and FEES 2006-2007 Resident Tuition and Fees Combined Resident Tuition F Graduate $ 6,308 S Undergraduate B - Lower Division 5,782 - Upper Division 5,970 Fees $ 728 Non-resident Tuition Graduate $ 14,426 Undergraduate - Lower Division 13,242 - Upper Division 13,428 Fees $ 728 728 728 728 728 Note: Beginning in 2004-05, undergraduates in upper and lower divisions are charged different rates of tuition. The tuition rate in the graph reflects the rate for lower division students. $7,500 $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 $4,000 $3,500 $2,730 $3,000 $2,500 $2,510 $2,000 $1,500 $1,000 $500 $0 94-95 $7,036 $6,510 $3,766 $3,446 96-97 98-99 00-01 02-03 Academic Year - 17 FactBooklet06jwr.pmd 17 12/21/2006, 3:08 PM 04-05 06-07 * FULL-TIME EMPLOYEES 2005-2006 Full-time Employees Exec./Admin./Managerial Faculty Other Professional Secretarial/Clerical Tech./Paraprofessional Skilled Crafts Service/Maintenance Total Educational Hospital & General & Auxiliary Total 322 111 433 1,942 0 1,942 2,192 2,000 4,192 1,428 828 2,256 924 344 1,268 167 38 205 723 507 1,230 7,718 3,828 11,546 % Total 3.8% 16.8% 36.3% 19.5% 11.0% 1.8% 10.7% 100% Note: Percentages may not total properly due to rounding. - 18 FactBooklet06jwr.pmd 18 12/21/2006, 3:08 PM * FULL-TIME EMPLOYEE DEMOGRAPHICS 2005-2006 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 16 0 66 3 156 7 297 1 109 0 29 0 415 1 1,088 12 Asian/ Pacific Islander Hispanic White 6 1 410 194 22 1,657 184 13 3,832 23 6 1,929 49 10 1,100 3 0 173 16 5 793 475 57 9,894 - 19 FactBooklet06jwr.pmd 19 12/21/2006, 3:08 PM Female 197 645 2,853 2,009 747 4 541 6,996 Male 236 1,297 1,339 247 521 201 689 4,530 * KENTUCKY ALUMNI Boone Campbell 1,940 1,657 Kenton 3,098 Bracken Gallatin Pendleton 326 Mason 74 Greenup Lewis Carroll Grant 167 1,116 1,313 Robertson 225 Trimble 152 Owen 302 80 Boyd 120 Harrison Fleming Henry 141 Carter 2,958 720 Nicholas Oldham 337 483 535 Scott 232 1,687 Rowan Franklin 2,186 Bourbon Bath Elliott 366 2,498 165 972 Jefferson Shelby 47 Lawrence 1,112 Woodford Montgomery 24,927 374 Fayette 2,241 Spencer 36,269 Clark 559 Menifee Morgan Bullitt Johnson 130 274 Anderson Jessamine 1,545 Powell 37 Meade 811 998 961 Martin 448 2,828 152 265 Hancock Washington Mercer Wolfe Madison Magoffin 208 Breckinridge Estill 116 846 1,945 324 Nelson 297 Floyd Hardin Henderson Daviess Lee 353 116 1,315 1,995 Pike Breathitt Boyle Garrard 4,036 2,033 70 Union 3,309 499 1,294 310 1,119 Larue Marion 636 Lincoln Jackson Owsley 419 385 Webster McLean Knott Ohio Grayson 80 62 496 475 321 Perry 552 Taylor 439 528 Rockcastle 1,525 373 Crittenden Hart Casey 195 Clay Hopkins Green Letcher 180 179 262 211 2,028 134 Livingston Edmonson Laurel Leslie 1,228 Muhlenberg Butler Pulaski 302 55 34 830 400 936 2,587 Caldwell Adair McCracken 449 Ballard 3,424 Metcalfe 188 Russell Knox Lyon Warren 243 43 205 Barren Harlan 230 1,187 434 Christian Logan Wayne Whitley 421 2,262 2,358 227 Carlisle Marshall Cumberland Bell 557 632 Todd Trigg McCreary 165 Graves 793 959 Simpson Allen Monroe 68 Clinton 256 447 71 429 155 58 190 Hickman 868 Calloway 62 Fulton 368 98 By County of Residence* Fall 2006 Total = 151,712 * Includes former UK Community College System and UK alumni - 20 FactBooklet06jwr.pmd 20 12/21/2006, 3:08 PM * KENTUCKY STUDENTS Boone Campbell 557 423 Kenton 835 Bracken Gallatin Pendleton 24 Mason Carroll 16 Grant 40 Greenup Lewis 63 30 144 Robertson 22 76 Trimble Owen 4 Boyd 19 Harrison Fleming Henry 32 Carter 244 107 Nicholas Oldham 47 46 60 Scott 26 362 Franklin 372 Rowan Bourbon Bath Elliott 334 88 138 20 Jefferson Shelby 10 Lawrence 154 Woodford Fayette Montgomery 30 2,743 292 Spencer 4,969 Clark 93 Menifee Morgan Johnson Bullitt 22 41 Anderson 244 Powell 12 Martin Meade Jessamine 158 85 81 13 70 498 48 Hancock Magoffin Madison Wolfe Washington Mercer 21 Breckinridge Estill 27 116 330 22 Floyd Nelson 94 Hardin Henderson Daviess Lee 43 29 121 214 Pike Breathitt Boyle Garrard 348 169 19 Union 498 59 236 37 187 Larue Marion 35 Lincoln Jackson Owsley 45 86 Knott Webster McLean Ohio Grayson 25 17 74 23 27 Perry 48 Taylor 49 25 Rockcastle 85 105 Hart Crittenden Casey 33 Hopkins Green Clay Letcher 28 15 38 140 32 67 Edmonson Laurel Leslie Livingston 63 Muhlenberg Butler Pulaski 12 7 192 34 10 47 239 Adair Caldwell McCracken 47 Ballard Metcalfe 41 Russell Knox 289 Warren Lyon 25 8 45 Barren Harlan 227 38 18 Christian Logan Wayne Whitley 87 59 157 54 Cumberland Carlisle Marshall Bell 38 115 Todd Allen McCreary Trigg 15 Clinton 12 Graves 72 87 Simpson Monroe 16 25 27 17 27 20 22 Hickman 77 Calloway 8 Fulton 59 12 By County of Origin Fall 2006 Total = 19,607 - 21 FactBooklet06jwr.pmd 21 12/21/2006, 3:08 PM * FULL-TIME FACULTY - Historical Trends Number of Full-time Faculty by Year Instructional Faculty 2005-2006 1,211 2004-2005 1,198 2003-2004 1,209 2002-2003 1,202 2001-2002* 1,165 2000-2001 1,231 1999-2000 1,239 1998-1999 1,228 1997-1998 1,222 1996-1997 1,239 Other Faculty 731 722 681 699 710 658 653 585 580 593 2,500 2,000 1,892 1,889 1,875 1,901 1,890 1,920 1,942 585 653 658 710 699 681 722 731 1,222 1,228 1,239 1,231 1,165 1,202 1,209 1,198 1,211 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 1,802 1,813 593 580 1,239 96-97 1,500 1,832 1,000 500 0 Fall Semester Note: Beginning in 2001-2002, changes in the federal definition of ‘Instuctional Faculty’ excluded ‘Extension Faculty;’ however, Lecturers are now included. ‘Other Faculty’ now includes those with Extension, Clinical, Research and Library faculty series designations. Instructional Faculty Other Faculty - 22 FactBooklet06jwr.pmd 22 12/21/2006, 3:08 PM * FACULTY DEMOGRAPHICS Tenured and Tenure-track Faculty 2005-2006 Black, American Indian/ Asian/ Non-Hispanic Alaskan Native Pac. Islander M F M F M F 6 7 0 0 44 7 19 9 1 0 30 5 7 10 0 0 45 18 0 1 0 0 0 1 32 27 1 0 119 31 Full-time Faculty Professors Associate Professors Assistant Professors Instructors Total Hispanic M F 1 1 3 2 6 2 0 0 10 5 - 23 FactBooklet06jwr.pmd 23 12/21/2006, 3:08 PM White M F 472 94 320 199 168 95 4 4 964 392 * FACULTY - By Rank and Title Series: 2005-2006 Tenured/Tenure-track Rank Professors Associate Assistant Instructor Total Regular 495 403 259 2 1,159 Librarian 26 26 7 7 66 Extension 41 19 8 Spec. Title 70 140 77 1 288 Total 632 588 351 10 1,581 Lecturer Other 1 2 2 97 97 1 6 Total 25 49 165 24 98 361 68 Non-tenure Track Rank Professors Associate Assistant Instructor Lecturer Total Clinical 13 36 107 24 Research 11 11 56 180 78 - 24 FactBooklet06jwr.pmd 24 12/21/2006, 3:08 PM * FACULTY SALARIES Fall 2005 2004 2003 2002 2001 2000 1999 1998* 1997 1996 All-ranks Benchmark Average Salary Median Salary $ 73,685 $ 82,664 71,026 81,713 69,911 78,594 66,953 76,547 66,713 74,184 64,842 73,892 62,314 68,138 60,714 64,954 * 58,660 60,644 57,024 58,916 * Using a revised set of benchmark institutions Percent Below or Above the Benchmark Median 1% 0% -1% -2% -3% -4% -3.2% -3.3% -5% -6% -7% -6.5% -8% -9% -8.5% -10% -10.1% -11% -10.9% -11.0% -12% -13% -12.2% -12.5% -13.1% -14% 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 - 25 FactBooklet06jwr.pmd 25 12/21/2006, 3:08 PM * REVENUE (In Millions) Revised Budget Budget Source of Funds 2005-06 2006-07 State Appropriation $ 314.3 $ 318.6 Tuition and Fees 203.5 221.3 County Appropriation 12.7 12.7 Endowment and Investment Income 25.2 31.0 Federal Governmental Appropriations 15.4 15.3 Gifts, Grants and Contracts 164.8 171.3 Sales and Services of Educational Activities 76.1 74.8 Transfers 45.0 45.8 Fund Balances 52.1 32.5 Affiliated Corporations 314.1 327.0 Hospital 467.6 587.6 Total $ 1,690.9 $ 1,837.9 Note: Revised budget numbers do not total properly due to rounding. - 26 FactBooklet06jwr.pmd 26 12/21/2006, 3:08 PM * EXPENDITURES (In Millions) Revised Budget Budget Program 2005-06 2006-07 Instruction $ 292.0 $ 252.1 Research 275.8 272.0 Public Service 196.4 217.0 Libraries 21.9 22.5 Academic Support 67.4 68.1 Student Services 21.7 22.3 Institutional Support 77.3 117.7 Operations and Maintenance 52.3 56.4 Student Financial Aid 77.8 80.0 Auxiliary Enterprises Operations 114.6 118.1 Mandatory Transfers 25.2 22.9 Hospital 468.7 588.7 Total $ 1,690.9 $ 1,837.9 Revised Budget Budget Category 2005-06 2006-07 Personnel Services $ 892.8 $ 941.7 Operating Expenses 716.6 820.5 Capital Outlay 48.4 46.9 Mandatory Transfers 33.0 28.8 Total $ 1,690.9 $ 1,837.9 Note: Revised budget numbers do not total properly due to rounding. - 27 FactBooklet06jwr.pmd 27 12/21/2006, 3:08 PM * PRIVATE GIVING 2005-2006 Alumni Non-alumni Corporations Foundations Trusts/Associations Total (In Millions) $80 $ 13.1 18.1 12.2 15.5 6.6 $ 65.6 Note 1: Source amounts do not total properly due to rounding. Note 2: Beginning in 1998-99, Private Giving no longer includes the Community College System, except LCC. With the transfer of LCC to the KCTCS in 2003-04 FY, gifts to LCC stopped being reflected in UK’s Private Giving statistics. $67.4 $70 $60.9 $60 $50 $55.4 $47.6 $48.0 $55.0 $48.5 $41.4 $40 $30 $20 $10 $0 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 Fiscal Year - 28 - FactBooklet06jwr.pmd 28 $65.6 $59.5 12/21/2006, 3:08 PM * GRANT and CONTRACT AWARDS (In Millions) 2005-2006 By Category of Support Instruction Research Public Service Other Total $ 14.1 205.0 69.9 1.4 $ 290.4 $300 $290.4 $273.9 $275 $250 $238.3 $225 $212.0 54% 26% 20% Note 1: Beginning in 1998-99, Grant and Contract Awards no longer includes the Community College System, except LCC. With the transfer of LCC to the KCTCS in 2003-04 FY, awards to LCC stopped being reflected in UK’s Grant and Contract Awards statistics. $150 $125 $100 $75 $50 $25 $0 56% $173.6 $148.8 $121.9 $127.9 $128.0 55% 60% 57% 58% 60% 56% 19% 21% 23% 24% 19% 20% 20% 23% 19% 23% 17% 20% 21% 22% 24% 20% 26% 18% 26% 20% 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 Fiscal Year 29 59% 54% 60% - 29 FactBooklet06jwr.pmd $222.7 $200 $175 By Source F Federal State S Business, Industry, Other B $325 12/21/2006, 3:08 PM * RESEARCH and DEVELOPMENT (In Thousands) Research and Development Expenditures Fiscal Year 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 Federally Total Financed R&D R&D Expenditures* Expenditures* $ 306,653 $ 142,794 297,610 129,887 272,062 120,003 236,275 100,426 211,721 86,239 202,392 73,858 174,034 66,184 161,346 60,760 124,804 62,128 118,721 51,450 $325,000 $300,000 $275,000 $250,000 $225,000 $200,000 $175,000 $150,000 $125,000 $100,000 $75,000 $50,000 $25,000 $0 Total R&D Expend. Fed. Financed R&D Expend. 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Fiscal Year Ending June 30 *As reported to the National Science Foundation for science and engineering disciplines. - 30 FactBooklet06jwr.pmd 30 12/21/2006, 3:08 PM * UNIVERSITY ENDOWMENT (In Thousands) Market Value of University Endowment $800,000 Fiscal Year 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 Market Value $ 746,114 538,384 491,098 414,328 399,030 420,838 371,373 329,543 219,740 195,091 Note: In 2006, the Chandler Medical Center University Hospital Quasi-Endowment Fund for $150 million was established, accounting for the large increase over the 2005 total. $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Fiscal Year Ending June 30 - 31 FactBooklet06jwr.pmd 31 12/21/2006, 3:08 PM * NEW FACILITIES Scope $ 32,000,000 27,500,000 2,500,000 1,740,180 Funding Source Agency Agency Agency Federal In Planning and Design Construct Patient Care Facility $ 450,000,000 Biological Pharmaceutical Complex Building 135,292,000 Student Health Facility 24,000,000 Expand & Upgrade Livestock Disease Diagnostic Lab 8,500,000 Renovate - Expand Boone Faculty Center 6,200,000 Horticultural Research and Education Facility 1,600,000 Agency State Agency State Private Agency Under Construction Patient Care Facility Parking Garage (GMP 2) Basketball Practice Facility (Construct) Basketball Practice Facility (Design) KY Swine Dev. & Training Ctr. Feed Mill - 32 FactBooklet06jwr.pmd 32 12/21/2006, 3:08 PM Anticipated On-line Date Winter 2008 Spring 2007 Spring 2007 Spring 2007 Fall 2010 Winter 2009 Spring 2008 Summer 2008 Winter 2007 Fall 2006 * LAND and SPACE* 2005-2006 Main Campus 787 Acreage*** Assignable Square Footage in Buildings*** Classroom Laboratory Office Study Special General Support Health Care Residential Unclassified Total * ** *** 223,995 1,161,932 1,598,155 414,197 708,653 700,666 3,260,265 464,723 1,282,756 231,867 10,047,209 Off Campus** 24,121 34,432 144,014 245,894 6,492 509,625 145,342 359,889 37,539 173,055 102,316 1,758,598 Excludes space provided at no cost; includes leased space Includes research farms, Robinson Forest, substations, 4-H camps, and Adena Park Source: Fall 2005 Physical Facilities and Land Inventory - 33 FactBooklet06jwr.pmd 33 12/21/2006, 3:08 PM Total 24,908 258,427 1,305,946 1,844,049 420,689 1,218,278 846,008 3,620,154 502,262 1,455,811 334,183 11,805,807 * GENERAL EQUIPMENT INVENTORIES (In Millions) Inventory 6/30/06* General Instruction Research Public Service Academic Support Student Services Institutional Support Op & Mgt of Plant Multifunction Subtotal Auxiliaries Hospital Other Total $ 41.1 98.0 15.9 20.2 3.2 22.3 2.9 14.8 $ 242.3 11.1 120.6 23.2 $ 397.2 * Comparisons to last year’s data are not available due to new Equipment Reporting System (EBARS). Categories do not total properly due to rounding. - 34 FactBooklet06jwr.pmd 34 12/21/2006, 3:08 PM * LIBRARY COLLECTIONS 2005-2006 Volumes Held Current Periodical Titles Microforms Audio-visual Materials 3,406,377 31,897 6,388,872 90,795 The Libraries’ collections also include over 320 licensed networked electronic databases with nearly 35,000 electronic journals and a large collection of electronic books accessible in the University’s 15 libraries and also available to faculty and students off campus via a proxy server. In addition, the collections include: 258,827 maps; over 200 current state, national and international newspapers; over 6,200 Oral History program interviews; the University Archives and Records Program; the Wendell H. Ford Public Policy Research Center; Audio-Visual Archives; Bert T. Combs Appalachian Collection; the Public Policy Archives; the Rare Book Collection which includes the W. Hugh Peal Collection of 19th century English and related literature; and the Preservation Reformatting Center. The Center for Digital Programs creates digital content for the Kentuckiana Digital Library including electronic texts, digitized photographs, images and archival finding aids. The Library is a regional depository for U.S. government publications and is also a depository for European Union and Canadian publications, British Parliamentary Papers, Kentucky government publications, and technical reports from federal agencies, all selectively collected. - 35 FactBooklet06jwr.pmd 35 12/21/2006, 3:08 PM * BENCHMARK INSTITUTIONS Michigan State University University of Illinois - Urbana-Champaign North Carolina State University University of Iowa Ohio State University University of Maryland - College Park Pennsylvania State University University of Michigan - Ann Arbor Purdue University University of Minnesota - Twin Cities Texas A&M University University of North Carolina - Chapel Hill University of Arizona University of Virginia University of California - Los Angeles University of Washington University of Florida University of Wisconsin - Madison University of Georgia - 36 FactBooklet06jwr.pmd 36 12/21/2006, 3:08 PM * ADMINISTRATIVE ORGANIZATION - 37 FactBooklet06jwr.pmd 37 12/21/2006, 3:08 PM * BOARD of TRUSTEES Mira S. Ball Stephen P. Branscum Jonah Brown Penelope Brown Dermontti Dawson Jeffrey Dembo Ann Brand Haney James F. Hardymon Pamela R. May Billy Joe Miles Lexington Russell Springs Student Member Corbin Nicholasville Faculty Member Nancy Lexington Pikeville Owensboro (2010) (2010) (2007) (2011) (2011) (2008) (2010) (2009) (2007) (2007) Sandy Patterson Phillip R. Patton Erwin Roberts C. Frank Shoop Myra Leigh Tobin JoEtta Y. Wickliffe Billy B. Wilcoxson Russ Willams Ernest Yanarella Barbara S. Young Alumni Member Glasgow Louisville Lexington Alumni Member Harrodsburg Lexington Staff Member Faculty Member Lexington - 38 FactBooklet06jwr.pmd 38 12/21/2006, 3:08 PM (2012) (2009) (2012) (2008) (2008) (2009) (2008) (2007) (2007) (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 UK; Graduate School established 1918 College of Engineering established 1923 College of Education established 1925 College of Business and Economics established 1941 1947 1956 1957 1960 1962 1963 1964 1965 1966 1967 1968 1969 1970 Herman L. Donovan became President College of Pharmacy moved to UK Frank G. Dickey became President Ashland Extension Center established Medical Center established; College of Medicine admitted first class; College of Nursing admitted first class; Henderson Extension Center and Southeast Extension Center established College of Dentistry admitted first class; University Hospital opened John W. Oswald became President Community College System established under UK; College of Architecture established Lexington Technical Institute (LTI) established College of Allied Health Professions established College of Home Economics established Albert D. Kirwan became President College of Social Work established; Otis A. Singletary became P