xt7hdr2p8f3z https://nyx.uky.edu/dips/xt7hdr2p8f3z/data/mets.xml  University of Kentucky 1999 2000 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 America's Next Great University - University of Kentucky Fact Booklet 1999-2000 text America's Next Great University - University of Kentucky Fact Booklet 1999-2000 1999 2019 true xt7hdr2p8f3z section xt7hdr2p8f3z America's Next Great University
UNIVERSITY OF KENTUCKY
FACT BOOKLET
1999-2000

We aspire to enhance the
University of Kentucky's stature
as one of the nation's
great universities

* VALUES
The values of the University guide our decisions and behavior. We value:
•
•
•
•
•
•

academic excellence and freedom;
personal integrity;
the creation, synthesis, application,
and teaching of knowledge;
lifelong learning;
the success of our students;
the personal and professional
development of our faculty and staff;

•
•
•
•
•

mutual respect and collaboration;
cultural diversity and human dignity;
personal and institutional accountability;
service to local, state, national, and
international communities; and
the continuous improvement of our
programs and administrative
processes.
-- UK Strategic Plan, adopted by
the Board of Trustees, May 1998
5

Values.p65

1

02/16/2000, 1:59 PM

* Table of Contents
UK Vision and Mission

4-5

New Facilities

23

UK Highlights

6-9

External Support

24

Private Giving

25

Enrollment

10-11

Freshman Profile

12

Land and Space

26

Annual Tuition and Fees

13

General Equipment Inventories

27

Degrees Conferre d

14-15

Library Collections

28

Alumni and Student Origin Maps

16-17

Faculty and Staff

29

Faculty Salaries

18-19

Administrative Organization

30

Budgeted Revenues and Expenditures

20-21

Board of Trustees

31

Administrative History

32

Capital Budget

TofC.p65

22

1

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* January 2000
I am pleased to provide you with this fact booklet which contains a brief
summary of the University of Kentucky’s 1999-2000 Operating and Capital Budget; a
profile of current facts about enrollment, tuition and fees, degrees conferred, faculty
salaries, external support, the staffing complement, library collections, land and space,
equipment, and the status of new facilities; and information about the many excellent
programs underway at the University of Kentucky.
This past year has been one of the most exciting and successful years in UK’s
history. A major accomplishment of the past year, which is helping to launch the University of Kentucky toward top-20 status among all public research universities in the
country by the year 2020, was the matching of $66.7 million in the Research Challenge
Trust Fund provided by the General Assembly. The resulting $133.4 million helped
increase the number of endowed chairs from 23 in June 1998 to 66 as of June 1999, and
endowed professorships rose from 52 to 126 during the same time period. Consequently,
we have taken a giant step forward in our efforts to attract the best and brightest faculty
and students to the University. But there is much more to accomplish. It is my earnest

and sincere hope that the Governor and General Assembly will continue to provide the support necessary to keep the University of Kentucky on the path to
greatness – an accomplishment so richly deserved by the people of the Commonwealth.
Also in the last year, the University of Kentucky successfully completed
its first year of operation under the new Strategic Plan. This Plan is a blueprint of
action approved by the UK Board of Trustees in May 1998 to guide the University
toward its goal of becoming a top-20 public research university; a research university dedicated to access and a high quality of undergraduate education; and a
leader in addressing the needs of the Commonwealth and the greater public good.
Using the successful Research Challenge Trust Fund campaign as a building block,
the University has launched a multi-million dollar fund-raising campaign to address the priorities in the Strategic Plan. By reaching our goal of $400 million or
more, we will secure our future success and the success of our faculty, staff and
students as we continue on the path to prominence and greatness.
The summary information provided in this fact booklet will assist you
in gaining knowledge and understanding of the progress being made by the University of Kentucky. We are maintaining a stable and richly diverse enrollment in

2
pg2-3.p65

1

02/16/2000, 1:59 PM

* the University System, while increasing enrollment substantially at Lexington Community College; the number of degrees conferred is at an all-time high; and the total external support obtained by faculty and staff also continues to increase to record highs. New
construction now underway will provide much needed physical resources for our research and instructional programs in Mechanical Engineering, Aging/Allied Health,
Animal Science Research, and Agricultural Plant Sciences. The Coldstream Research
Campus construction will support our efforts in the area of economic development.
And a new Career Center will open soon to provide much needed and well-deserved
career development and placement services to students and alumni as they seek to enrich
their lives and the health and well-being of the Commonwealth as educated, highly
skilled and productive citizens. This progress is a result of the support of the state legislature and the generosity of University supporters in the private sector, and we are grateful and appreciative of that support. But there remains much more to accomplish.

the health care and other benefit needs of the entire university community; and
we are engaged with other agencies and the Commonwealth in the quest to develop an educated citizenry.
The University of Kentucky is committed to becoming America’s Next
Great University, and we invite you to join us in that quest. As legislators, supporters, friends, alumni, faculty, students or staff, you can play an integral role in
our success, and your children and grandchildren will reap the benefits far into the
next millennium.
Sincerely,

Charles T. Wethington, Jr.
President

As we move into the 2000-2002 biennium, it is critical that we maintain and
build on the momentum achieved during the past year and work toward a sustained
commitment from the state as well as the private sector. With a new set of benchmark
institutions established, faculty salaries in the University System were 6.5 percent below
the median last year; research, instructional and information technology equipment needs
continue to be fueled by new technological developments; the Lexington Community
College is in desperate need of additional space; we face an ongoing challenge to meet

3
pg2-3.p65

2

02/16/2000, 1:59 PM

* VISION
We aspire to enhance the University of Kentucky's stature
as one of the nation's great universities:
an institution recognized nationally and internationally
for excellence in teaching, research, and public service, and
a sustaining resource for the intellectual, social, cultural,
and economic development of the Commonwealth.
--UK Strategic Plan,
adopted by the Board of Trustees,
May 1998

4
pg4.p65

1

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* MISSION
The University of Kentucky is a comprehensive, public, land grant university dedicated to preparing students for an
increasingly diverse and technological world, and to improving the lives of people in the Commonwealth, the nation,
and the world through teaching, research, and service.
• Our instructional mission includes undergraduate, graduate, postgraduate, professional, and lifelong education informed by
scholarship and research, and guided by a spirit of integrity and mutual respect.

• Our research, scholarship, and creative activities promote human and economic development through the expansion of
knowledge and its applications in the sciences, social sciences, arts, humanities, business, and the professions.

• We have a unique responsibility for outreach and public service to support the citizens of the Commonwealth. We collaborate
with our educational, professional, business, healthcare, and agricultural partners here and abroad to disseminate, share and
apply knowledge.
--UK Strategic Plan, adopted by the
Board of Trustees, May 1998
5
pg5.p65

1

02/16/2000, 1:59 PM

* TEACHING - The Academic Quality of the University of Kentucky is Widely Recognized.
➧

The UK faculty is highly qualified with
approximately 98 percent having the
highest degree available in their fields.

➧

UK instructional programs are ranked among the best in the nation:
l

The College of Pharmacy doctoral program is ranked 3rd by U.S.
News & World Report.

l

The College of Law is ranked 50th among 175 private and public
institutions by U.S. News & World Report.

l

The undergraduate program in clinical laboratory science in the
College of Allied Health Professions is ranked 1st by Clinical
Laboratory Science.

l

The management program in the Gatton College of Business and
Economics is ranked 30th by the Academy of Management News.

➧

The academic quality of the fall 1999
freshman class on the Lexington Campus
is outstanding. The top 32 percent
presented a high school GPA of 3.8 or
higher, and the top 24 percent scored 28 or higher on the ACT. The class
includes 65 National Merit Scholars, 119 Governor’s Scholars, and 106 high
school valedictorians.

➧

The level of teaching excellence at Lexington Community College is evident
in the continued high performance of graduates on state and national
licensure exams. Student pass rates in 1998-99 were: Dental Hygiene,
100%; Dental Laboratory, 100%; Nuclear Medicine, 100%; Nursing, 95%;
Radiography, 88%; and Respiratory Care, 100%.

➧

The Graduate School awarded 1,338 degrees in 1998-99, including 204
doctoral degrees and 1,134 master’s and specialist degrees.

6
pg6.p65

1

02/16/2000, 2:00 PM

* Maximizing Access to Higher Education is a High Priority of the University of Kentucky.
➧

Total student enrollment was more than 30,500 in fall 1999,
including over 6,800 students at Lexington Community College.

➧

➧

➧

➧

The new William T. Young Library, which opened on April 3, 1998,
served one million users in its first year and is ranked 30th among public
research libraries by the ARL (Association of Research Libraries).

In fall 1999 UK enrolled students from every county in Kentucky,
from 50 states, and from 115 countries and territories, providing
an educational environment rich in diversity.

➧

Over 1,200 faculty, staff and students have registered for more than 400
computer-based, skill-building, online courses provided by the University
at no cost.

Enrollment at Lexington Community College increased by 11
percent from fall 1998 to fall 1999, including a 22 percent
increase in the enrollment of African American students.

➧

The UK Center on Drug and Alcohol Research is sponsoring the Young
Women in Science program, designed to encourage up to 52 young women
from Appalachia to pursue scientific careers in drug abuse research. The
program, supported by a $1.3 million grant from the National Institutes of
Health, will provide in-depth training and education in drug abuse research
at UK, and each young woman who completes the three-year program will
earn a scholarship to the college of her choice.

In fall 1998 the first-to-second year retention rate of Kentucky
resident African-American students (80.2%) enrolled in the
University was essentially the same as the rate for Kentucky
resident white students (80.5%).

7
pg7.p65

1

02/16/2000, 2:00 PM

* RESEARCH - UK is One of the Major Research Institutions in the United States.
➧ The Carnegie Foundation has designated UK
as a Research University of the First Class, one
of only 59 public universities so ranked.

➧

➧ UK faculty and staff attracted a record $132.2
million in outside grants, contracts and gifts in
1998-99.
➧ UK is ranked 32nd among public research
universities, according to the most recent results
of the National Science Foundation (NSF) survey
of research and development expenditures.
UK is ranked 14th among land-grant universities and 21st among
public universities in licensing income and patents, according to an
annual survey by the Association of University Technology Managers.

8
pg8.p65

1

➧

The Digital Atheneum project developed by three UK professors,
one of only 20 such projects funded by the National Science
Foundation and the only approved project to involve the humanities,
has positioned UK at center stage worldwide. The project will develop
new computer technology to restore, search and edit images of Old
English manuscripts provided by the British Library.

➧

UK College of Medicine researchers received a five-year $5 million
grant from the National Institute of Neurological Disorders and Stroke
to support a Parkinson's Disease Research Center of Excellence, one of
only 11 centers funded nationwide.

➧

The Tobacco and Health Research Institute has initiated a new research
project with the College of Agriculture to customize the tobacco plant
for commercial molecular farming applications. Researchers will develop
new tobacco varieties to optimize the plant's ability to produce
medicinal substances, industrial enzymes, and specialty polymers.

02/16/2000, 2:00 PM

* Programs Reach Out into Every County in the Commonwealth and Beyond.

PUBLIC SERVICE

➧

Over 7,500 area citizens participated in more than 1,300 seminars
provided by the Lexington Community College (LCC) Center for
Community Partnerships in 1998-99.

The UK Hospital is ranked in the top 50 in the country in cancer,
urology and gynecology care by U.S. News & World Report.

➧

➧

The UK Markey Cancer Center was selected as one of 14 organizations
for future contract awards, totaling $7.15 million over five years, to
operate its Cancer Information Service (CIS). CIS is the source for the
latest, most accurate cancer information for the American public.

LCC partnered with the Winchester Industrial Consortium and
secured a $24,880 grant to provide leadership and management
training to local industry managers, including courses such as
Personal & Organizational Leadership and Computer Applications.

➧

➧

The UK College of Fine Arts presented some 500 art, music and
theatre programs to a total audience of over 150,000 in 1998-99.

In addition to providing direct services to residents statewide, UK's
economic impact indirectly supports a higher quality of life for all
Kentuckians. For every $1 in state taxes allocated to UK, there is a
return of more than 1,500 percent in the communities it serves.

➧

The UK Cooperative Extension Service responded to nearly
6.2 million inquiries in 1998-99, extending services into each of
Kentucky's 120 counties.

➧

9
pg9.p65

1

02/16/2000, 2:00 PM

* ENROLLMENT

- University System
Headcount and Full-Time Equivalent (FTE)
30,000

Fall 1999 Headcount
Level
Undergraduate
Graduate
Postdoctoral
Professional
House Staff
Total

25,000

Full-time

Part-time

Total

14,852
2,353
209
1,317
467
19,198

1,995
2,469
80
4,544

16,847
4,822
209
1,397
467
23,742

24,132

24,197

24,288

24,217

24,378

24,061

24,171

24,394

19,784

20,021

20,290

20,223

20,307

20,729

19,563

20,012

20,128

18,646
FTE

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

23,081

20,000
15,000

23,742

10,000
5,000
0

10
pg10.p65

Fall Semester
1

02/16/2000, 2:00 PM

* ENROLLMENT

- Lexington Community College

Headcount and Full-Time Equivalent (FTE)
7000
6,807

6000

6,118
5,500

5000
4,985

4000

5,046

5,018

5,228

Fall 1999 Headcount

4,588

4,461
4,011

3000
2000

4,862

5,558

2,774
FTE

2,986

2,962

3,125

3,151

3,384

3,506

3,658

Level
Associate

Full-time

Part-time

Total

4,230

2,577

6,807

1000
0
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999

Fall Semester
pg11.p65

1

11
02/16/2000, 2:00 PM

* 1999 FRESHMAN PROFILE - University System
In fall 1999, the University enrolled 2,681
freshmen, with nearly one third presenting
a high school GPA of 3.8 or higher, and including:

135

➧ 119 Governor's Scholars
➧ 106 High School Valedictorians
➧ 65 National Merit Scholars

105

135

125
115

95

112

3.21 3.23

3.29

3.34

3.45 3.46
3.39 3.40 3.43

12

pg12.p65

1

119

125

118
103

82
9

77

73

74

67

55

106

65

56
48

44

35
25
1990

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999

127

94

82

65

45

High School GPA

112

125

106
91

75 77

121

113

99

85

3.51

126

125

26
1991

1992

1993

1994

1995

Fall Semester
02/16/2000, 2:00 PM

1996

1997

1998

1999

* Resident Tuition and Fees Combined

$4,000

ANNUAL TUITION and FEES
$3,596

$3,200

$2,158
$1,998
$1,938 *

$2,400
$2,000
$1,600

$800

$1,452
$928
$846

$1,956

$1,332

$400
$0
82-83

84-85

86-87

88-89

90-91

92-93

94-95

96-97

98-99

Resident
Tuition
Graduate
$ 3,260
Undergraduate
2,960
Lexington Community College 1,620

Fees
$ 336
336
336

Non-Resident
Graduate
$ 9,780
Undergraduate
8,880
Lexington Community College 4,860

$2,800

$1,200

1999-00

$3,296

$3,600

$ 336
336
336

99-00

Academic Year
* In 1992-93, annual tuition at Lexington Community College was frozen at $1620, resulting in a total of $1938 for tuition
and fees. Prior to that, LCC tuition was set at the same level as undergraduate tuition at the University of Kentucky.
pg13.p65

1

02/16/2000, 2:00 PM

13

* DEGREES CONFERRED
4,000
3,500
3,000

2836

2780

2635

3285

3247

3133

2,500
2,000

1998-99

1,500

Associate*
Baccalaureate
Graduate
Professional

396
3,285
1,338
365

* Degrees awarded by Lexington Community College

14
pg14.p65

1,000
500

1018

420

311 329

276

1294

1137

1272

353 363

366 352

290

1338

396

363 365

0
90-91

92-93

94-95

96-97

Academic Year
1

1365

02/16/2000, 2:00 PM

97-98

98-99

* DEGREES CONFERRED - By Discipline
Discipline

Associate* Baccalaureate

Agriculture
Architecture
Area Studies
Biological/Life Science
Business/Management
65
Communications
Computer/Info Sciences 33
Dentistry
Education
Engineering
18
Fine and Applied Arts
Foreign Languages
Health Professions
137
Home Economics
-

Master’s **

183
73
1
178
664
230
67
242
319
110
34
280
154

19
14
98
4
26
176
86
17
9
208
22

First
Doctoral Professional
11
27
15
8
3
21
15
7
3
14
-

48
-

Discipline

Associate* Baccalaureate

1

First
Doctoral Professional

Interdisciplinary
Law
Letters
Library Science
Mathematics
Medicine
Pharm D.
Physical Sciences
Precision Production
Psychology
Public Affairs
Social Sciences

118
25
-

39
118
31
42
155
104
261

17
101
20
25
12
222
58

11
11
9
17
5
27

134
93
90
-

Total

396

3,285

1,134

204

365

* Degrees awarded by Lexington Community College
** Includes Specialist degrees

pg15.p65

Master’s **

15
02/16/2000, 2:00 PM

* Boone
1,269

KENTUCKY ALUMNI

Carroll
Trimble 155
108

By County of Residence *
Fall 1999
Total = 140,046
Henderson
2,081
Webster
526

Crittenden
195
Livingston
321
Ballard McCracken
3,251
453

16
pg16.p65

Hickman
70
Fulton
128

Graves
895

Hopkins
2,138

Caldwell
471
Lyon
242

Marshall
785

Christian
2,540
Trigg
435

Calloway
355

Grant
269

Owen
140

Henry
328

Franklin
2,425

Pendleton
155

Bracken
334

Mason
Lewis
Robertson 1,159
257
91
Harrison
Fleming
674
477
Nicholas
Scott
223
Rowan
Bath
1,400
Bourbon
346
143
967

Todd
288

Logan
237

Barren
364

Warren
998

Simpson
152

Allen
57

Metcalfe
41

Shelby
929

182

Cumberland
67
Monroe
57

Russell
454

Knox
214

Wayne
594
Clinton
202

McCreary
476

Whitley
589

* Includes UK Community College System and University System alumni

1

Greenup
1,358
Carter
517

Boyd
3,167

Elliott
Lawrence
38
Montgomery
Woodford Fayette
369
440
1,859
Spencer
Clark
30,837
Menifee
Morgan
Anderson
Bullitt
Johnson
205
1,256
37
115
Meade
596
Martin
Jessamine
875
Powell
978
410
298
2,048
Hancock
149
Mercer
Magoffin
Wolfe
Nelson
230
Madison
315
Breckinridge
112
1,186 Washington 719
Estill
1,309
Floyd
367
Daviess
Lee
265
114
Hardin
Garrard
Boyle
2,124
Pike
Breathitt
3,271
77
4,147
349
1,040
1,295
Marion
346
Larue
358
Lincoln
Owsley
446
Knott
Jackson
Grayson
McLean
Ohio
448
66
Perry
625
78
520
324
Rockcastle
457
Taylor
1,535
189
369
Casey
Hart
Clay
Letcher
Green
264
181
Butler
211
Edmonson
1,267
135
Laurel
Leslie
53
Muhlenberg
Pulaski
36
764
447
964
2,562
Adair
Jefferson
23,447

Union
705

Carlisle
164

Oldham
1,347

Gallatin
63

Campbell
1,361

Kenton
2,594

02/16/2000, 2:00 PM

Harlan
2,486
Bell
1,055

* Boone
383

KENTUCKY STUDENTS
By County of Origin *
Fall 1999 Enrollment
Total = 24,667

Carroll
Trimble
30
20
Oldham
309

Henry
34

Campbell
402

Kenton
798

Gallatin
20
Grant
74

Pendleton
50

Owen
47

Franklin
468

Scott
486

Bracken
27

Mason
Lewis
Robertson 112
17
8
Harrison
Fleming
Nicholas
195
50
27

Greenup
171
Carter
59

Boyd
263

Rowan
Bath
Bourbon
Elliott
68
27
259
Lawrence
11
Montgomery
39
Woodford Fayette
154
449
Spencer
Clark
8,163
Menifee
Morgan
Anderson
Bullitt
25
Johnson
447
13
33
Martin
Meade
202
Jessamine
60
97
Powell
41
64
730
Hancock
53
Mercer
Magoffin
Wolfe
Nelson
27
Madison
30
Breckinridge
17
186 Washington 297
Estill
Henderson
301
Floyd
48
Lee
Daviess
84
39
Hardin
Garrard
187
Boyle
195
Pike
Breathitt
19
507
425
Union
70
240
283
Marion
50
Larue
56
96
Lincoln
Owsley
Webster
39
Knott
Jackson
Grayson
McLean
Ohio
91
7
25
Perry
54
12
46
25
Rockcastle
52
Taylor
166
35
130
Casey
Crittenden
Hart
Clay
Hopkins
Green
Letcher
56
11
31
Butler
76
170
Edmonson
99
23
Laurel
Leslie
12
Muhlenberg
Pulaski
Livingston
13
204
42
110
276
18
Caldwell
Adair
41
28
Metcalfe
Russell
Ballard McCracken
Knox
Barren
Warren
Lyon
314
17
Harlan
53
23
80
91
188
Christian
21
124
Logan
Wayne
141
Cumberland
Carlisle
Bell
69
Todd
Whitley
Marshall
53
15
Allen
McCreary
Clinton
4
81
Trigg
7
154
76
Simpson
Monroe
Graves
17
21
29
19
Hickman
37
26
65
15
Calloway
Fulton
57
20
Jefferson
2,656

Shelby
160

* Includes Lexington Community College and University System students (Note: LCC enrolled 6,495 students from 113 Kentucky counties.)

pg17.p65

1

02/16/2000, 2:01 PM

17

* FACULTY SALARIES
Fall
1998*
1997
1996
1995
1994
1993
1992
1991
1990
1989

18

pg18.p65

UK All-Ranks
Average Salary
$ 60,714
58,660
57,024
55,297
53,750
52,152
50,602
50,414
46,298
42,008

Benchmark
Median Salary
$ 64,954*
60,644
58,916
57,617
54,899
53,962
52,235
51,062
50,152
46,957

*Using a revised set of benchmark institutions

1

- University System
1.0%
.0%
-1.0%
-2.0%
-3.0%
-4.0%
-5.0%
-6.0%
-7.0%
-8.0%
-9.0%
-10.0%
-11.0%
-12.0%

Percent Below or Above the Benchmark Median

-1.3%
-3.1% -3.4%

-2.1%
-4.0%

-3.2% -3.3%

-6.5%*
-7.7%
-10.5%

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

02/16/2000, 2:01 PM

* FACULTY SALARIES

- Lexington Community College

Percent Below or Above the Benchmark Median
1.0%
.1%
.0%
-1.0%
-.2%
-2.0%
-1.1%
-3.0%
-4.0%
-3.5%
-5.0%
-6.0%
-5.6%
-7.0%
-8.0% -7.6%
-7.9%
-9.0%
-10.0%
-9.7%
-11.0%
-12.0%
-13.0%
-12.9%
-14.0%
-15.0%
-14.2%
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

pg19.p65

1

Fall
1998
1997
1996
1995
1994
1993
1992
1991
1990
1989

All-Ranks
Average Salary
$37,683
35,520*
35,768
33,251
32,260
31,389
30,358
30,434
28,530
26,582

Benchmark
Median Salary
$43,261
41,408**
36,166
35,222
35,039
32,531
30,341
30,480
31,601
28,777

* Prior to fall 1997, the All-Ranks Average Salary was computed for
the Community College System.
** Using a revised set of benchmark institutions

02/16/2000, 2:01 PM

19

* REVENUE

(In Millions)

Source of Funds
State Appropriation
Tuition and Fees
Federal and Local Appropriations
Sales and Services of Educational Activities
Endowment and Investment Income
Sales and Services of Auxiliary Enterprises
Gifts and Grants
Hospital
Fund Balances
Affiliated Corporations
Restricted Funds
Total

Revised Budget
1998-99
$ 294.7
109.5
22.3
53.1
9.5
31.3
68.7
265.4
19.4
148.6
57.0
$ 1,079.5

20
pg20.p65

1

02/16/2000, 2:01 PM

Budget
1999-00
$ 295.3
119.3
22.7
54.7
9.8
32.5
70.6
276.2
20.6
160.0
67.3
$ 1,129.0

* (In Millions)
Program
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations and Maintenance
Student Financial Aid
Mandatory Transfers (Debt Service)
Auxiliary Services
Hospital
Total
Category
Personnel Costs
Operating Expenses
Mandatory Transfers (Debt Service)
Capital Outlay
Total
pg21.p65

1

EXPENDITURES

Revised Budget
1998-99

Budget
1999-00

$ 234.8
149.2
143.6
63.9
19.2
41.5
40.8
41.6
18.5
61.2
265.2
$ 1,079.5

$ 244.8
152.2
147.5
68.8
20.5
45.5
41.1
46.6
16.6
69.0
276.4
$ 1,129.0

613.7
402.0
27.5
36.3
$ 1,079.5

641.9
421.3
27.6
38.2
$ 1,129.0

02/16/2000, 2:01 PM

21

* 1999-00 CAPITAL BUDGET

(In Millions)

Capital Projects
New Facilities:

$

27.6

Includes Student Housing/Fraternity House Replacement ($2.2), Outpatient Diagnostic and Treatment Center ($1.6),
Outpatient Diagnostic and Treatment Center (Heart Institute) ($6.0), Patient Care Facility/Women's Cancer Center
($1.8), Outpatient Services ($3.6), Primary Care Center ($5.8), Parking Structure I ($6.6)

30.3
4.6
1.8
6.2

Program Renovations
Scheduled Maintenance
Life Safety Projects
Utility Projects/Land Improvement/Acquisitions/Other
Equipment
Computing
Other Instructional
Research
Auxiliary, Communications, Office, Physical Plant, Other
Other - Hospital
Library Books
Total
22
pg22.p65

25.5
.8
10.5
7.0
18.6
00007.8
$ 140.7

NOTE: The 1999-00 capital budget is supported by nonrecurring funds ($8.3); recurring general funds ($11.5); restricted
funds ($6.8); affiliates ($11.6); bond proceeds ($9.4); and current plant funds ($93.1).
1

02/16/2000, 2:01 PM

* NEW FACILITIES
Under Construction
Career Planning and Placement Center
Communications and Network Systems and Ancillary Programs
Coldstream Research Building
In Planning and Design
Aging/Allied Health, Phase II
Fine Arts Information Center - King North Renovations
Kentucky Swine Development and Training Center
Mechanical Engineering Building
Patient Care Facility/Women's Cancer Center
Agricultural Plant Sciences Facility
Primary Care Center/Outpatient Care Facility

Anticipated
On-Line Date

2,605,000
4,800,000
1,200,000

Funding
Source
Private/Agency
Agency
State

33,500,000
3,100,000
1,800,000
23,600,000
9,200,000
18,365,000
22,000,000

State/Private/Agency
Private/Agency
Federal/Agency
State/Private
Private/Agency
Agency
Agency

Fall 2001
Fall 2000
Fall 2001
Spring 2002
Spring 2002
Spring 2002
Spring 2001

Scope
$

Spring 2000
Spring 2000
Spring 2000

23
pg23.p65

1

02/16/2000, 2:01 PM

* EXTERNAL SUPPORT - Obtained by Faculty and Staff
1998-99

$140

By Category of Support
(In Millions)

$120

Instruction
Research
Public Service
Other
Total

$125.6

$ 10.5
93.8
26.3
1.6
$132.2 *

By Source
55%
Federal
23%
State
Business, Industry, Other 22%**
*

24
pg24.p65

No longer includes the Community College System,
except Lexington Community College
** Includes $4.2 million in gifts for research

1

$116.9
$98.0

$100

59%
$70.0

65%

$60
59%

62%

55%

23%

23%

58%

20%

60%

56%

$40
16%

18%

23%

20%

20%

22%

22%

18%

22%

22%

22%

22%

91-92

92-93

93-94

94-95

95-96

96-97

97-98

98-99

13%

13%

15%

28%

$20

55%

$114.1

$92.3
$70.0

$132.2

$101.9

58%
$80

$131.4

31%

89-90

90-91

$0

Fiscal Year

02/16/2000, 2:01 PM

* PRIVATE GIVING
$60

1998-99
$50

$47.6

$40

$37.0
$28.7

$30

$26.1

$39.0

$48.0

$41.4

(In Millions)

Alumni
Non-Alumni
Corporations/Foundations
Trusts/Associations
Total

$31.6
$26.8

$21.4
$20

$ 13.9
6.1
25.7
2.3
$ 48.0*

$10
*Includes $0.39 million in private giving to the Community
College System, of which $0.13 million was for Lexington
Community College

$0
89-90

90-91

91-92

92-93

93-94

94-95

95-96

96-97

97-98

98-99

Fiscal Year
pg25.p65

1

25
02/16/2000, 2:01 PM

* LAND AND SPACE *
Assignable Square Footage in Buildings***
Classroom
Laboratory
Office
Study
Special
General
Support
Health Care
Residential
Unclassified
Total

University
System

Other**

Total

685

23,613

24,298

37,916
46,626
45,533
28,272
594
6,271
3,035
-

232,259
1,009,504
1,467,499
458,485
716,518
624,141
1,915,081
424,964
1,244,751
112,619

1,470
46,766
36,614
955
430,637
101,629
234,269
2,036
160,757
135,597

271,645
1,102,896
1,549,646
487,712
1,147,749
732,041
2,152,385
427,000
1,405,508
248,216

168,247

Acreage***

26

Lexington Community
College
-

1998-99

8,205,821

1,150,730

9,524,798

* Excludes space provided at no cost; includes leased space
** Includes research farms, Robinson Forest, substations, 4-H camps, and Adena Park
*** Based on fall 1998 Physical Facilities and Land Inventory

pg26.p65

1

02/16/2000, 2:01 PM

* (In Millions)

GENERAL EQUIPMENT INVENTORIES
Inventory 6/30/98

Net Change 6/30/99
Lexington
Community
College

Inventory 6/30/99
Lexington
University Community
System
College

Hospital
Auxiliary Enterprises
Total

University
System

$ 42.9
63.2
1.3
62.9
6.5
19.3
13.9
$ 210.0

$ 0.6
1.8
0.6
$ 3.0

$ 1.9
(0.8)
0.1
(3.3)
0.7
1.2
3.3
$ 3.1

0.1
0.1
$ 0.2

$ 44.8
62.4
1.4
59.6
7.2
20.5
17.2
$ 213.1

$ 0.7
1.8
0.7
$ 3.2

81.3
3.7

-

8.8
0.2

-

90.1
3.9

-

$ 295.0

Educational and General
Educational Aids
Research
Physical Plant
Computing
Communications
Office
Other
Subtotal

University
System

Lexington
Community
College

$ 3.0

$ 12.1

$ 0.2

$ 307.1

$ 3.2
27

pg27.p65

1

02/16/2000, 2:01 PM

* LIBRARY COLLECTIONS
1998-99

University System

Lexington Community College

2,679,084
28,535
5,872,795
72,508

Volumes Held
Current Periodical Titles
Microforms
Audio-Visual Materials

33,609
200
1,356
1,930

In addition to the above, the Library’s collections include 240,647 maps; over 5,387 Oral History program interviews; 284 current state, national,
and international newspapers; the University Archives and Records Program; Audio-Visual Archives; the Modern Political 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
Economic Community and Canadian publications, British Parliamentary Papers, Kentucky government publications, and technical reports
from federal agencies, all selectively collected. Numerous CD ROM and on-line databases are accessible in the main and branch libraries. Library
sites include the William T. Young Library and 11 branch libraries. The NOTIS library system provides an on-line catalog for the holdings of all
University libraries.
28
pg28.p65

1

02/16/2000, 2:01 PM

* FACULTY AND STAFF
University System

1998-99
Educational
& General
Full-Time Employees
Executive/Administrative/Managerial
Faculty
Other Professional
Secretarial/Clerical
Technical/Paraprofessional
Skilled Crafts
Service/Maintenance
Total

Hospital
& Auxiliary

298
1,813
1,939
1,394
774
209
695
7,122

81
1,573
689
243
30
613
3,229

Lexington Community
College

Total

% Total

Total

% Total

379
1,813
3,512
2,083
1,017
239
1,308
10,351

3.6%
17.5%
34.0%
20.1%
9.8%
2.3%
12.7%
100.0%

6
130
32
38
2
3
211

2.8%
61.7%
15.2%
18.0%
0.9%
0.0%
1.4%
100.0%
29

pg29.p65

1

02/16/2000, 2:01 PM

* ADMINISTRATIVE ORGANIZATION
Board of Trustees

Special Assistant for
Academic Affairs
Juanita W. Fleming

Vice President
for Research and
Graduate Studies
Fitzgerald B. Bramwell

Vice President
for Information Systems
Eugene R. Williams

Vice President
for Management
and Budget
Edward A. Carter

Chancellor
Lexington Campus
Elisabeth A. Zinser

30
pg30.p65

President
Charles T. Wethington, Jr.
-----------------------Vice President for
Administration
Ben W. Carr, Jr.

1

Director of Athletics
C.M. Newton

Vice President
for Fiscal Affairs
George J. DeBin

Chancellor
Medical Center
James W. Holsinger, Jr.
02/16/2000, 2:01 PM

Legal Counsel
Richard E. Plymale

Vice President
for University Relations
Joseph T. Burch

* BOARD OF TRUSTEES
Ted B. Bates
Edward T. Breathitt
Paul W. Chellgren
James H. Glenn, III
Merwin Grayson, Jr.
John R. Guthrie
Loys L. Mather
Robert P. Meriwether, M.D.
Billy Joe Miles
Elissa Plattner

Alumni Member
Lexington
Covington
Student Member
Crescent Springs
Alumni Member
Faculty Member
Paducah
Owensboro
Camp Springs

(2000)
(2001)
(2003)
(2000)
(2001)
(2002)
(2002)
(2004)
(2001)
(2004)

Steven S. Reed
Daniel R. Reedy
C. Frank Shoop
Marian Moore Sims
Alice Stevens Sparks
W. Grady Stumbo
JoEtta Y. Wickliffe
Billy B. Wilcoxson
Russ Williams
Elaine A. Wilson

Louisville
Faculty Member
Lexington
Alumni Member
Crescent Springs
Hindman
Harrodsburg
Lexington
Staff Member
Somerset

(2000)
(2001)
(2002)
(2004)
(2005)
(2003)
(2003)
(2002)
(2001)
(2005)

31
pg31.p65

1

02/16/2000, 2:01 PM

* ADMINISTRATIVE HISTORY

32

1865 Agricultural and Mechanical Co