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kamié/

 January 1995
I am pleased to provide you with this fact booklet which contains a brief assistants and University retirees. In addition, a modest market adjustment

summary of the University of Kentucky’s 1994-95 Operating Budget and a of 7 cents per hour was provided for hourly employees. The budget also
. profile of pertinent facts about the University. Although the increase in state included a 2% operating expense increase and an 11% increase in the

support to higher education for this year was very modest (i.e., the library acquisition budget as well as some program improvement funds.

University System was provided only a 2% increase in its operating In spite of the diminishing state support of higher education, a lot of

appropriation and the Community College System only 3%), we were good things continue to happen at the University which are apparent in the

pleased that an additional 1% increase was provided during the Special following ”Highlight” pages.

Session. During 1994-95, we have used those additional funds for critical I look forward to continuing to work with the faculty, staff and students
‘ one-time capital and programmatic needs. Also, we are encouraged by the at the University, the Governor and the members of the Kentucky General

fact that we are not being subjected to further budget reductions and that we Assembly and all the supporters of the University of Kentucky to make the
l are into the 1994-96 budget period with confidence in the revenue assump- University of Kentucky an even better university on behalf of the people of
i tions underlying the state budget. Kentucky.

The emphases in this year’s budget continue to follow the priorities

established in the University Strategic Plan. The 1994-95 budget is essen-

tially a “people” budget. The people at this University — the faculty and staff Sincerely,

- have been and will continue to be at the forefront of budgetary consider-

ations, and most of the new funds were utilized to support a 3% salary pool W W %

allocated on the basis of merit for all regular full-time and regular part-time

University employees. A 3% salary pool was also provided for teaching Charles T. Wethington, Jr.

1 l:"5...‘~ 1, ‘ _ ‘. a

 UK H ' hl ' ht
. lg lg s I
I
I
i
I
v
I The University of Kentucky, comprised of the University System in Lexington and the Community College System, is currently
educating 46% of the students attending public colleges and universities in Kentucky.
I The academic quality of the student body in the University System continues to improve. The average ACT score for the fall 1994
incoming freshmen was 24.9, more than four points above the national average and significantly better than a decade ago.
I In fall 1994 the University set a new record enrolling 82 National Merit Scholars, exceeding the fall 1993 record by 15.
2

 REVENUE
Budgeted Budgeted '
1993-94 1994-95
State Appropriation $313,694,000 $317,190,000 4
State General Fund Surplus Expenditure Plan — 4,403,700
Tuition and Fees 110,186,200 120,702,500
Federal and Local Appropriations 20,653,100 20,906,000
Sales and Services of Educational Activities 24,605,500 26,805,500
Endowment and Investment Income 6,839,900 6,933,300
Sales and Services of Auxiliary Enterprises 36,824,300 37,361,100
Gifts and Grants 13,146,900 14,712,400
Hospital 191,934,400 189,427,100
Fund Balances 11,945,600 9,140,300
Affiliated Corporations 104,713,000 117,257,500
Restricted Funds 70,538,600 76,482,500
Total $905,081,500 $941,321,900
4

 EXPENDITURES
———_—.—_—_—.——_—_—__
V Budgeted Budgeted
1993-94 1994-95
Program
Instruction $227,298,500 $236,230,900
4 Research 104,324,000 116,443,000
Public Service 77,700,200 82,301,200
Academic Support 56,144,500 62,019,900
Student Services 21,421,000 22,186,400
Institutional Support 39,850,600 41,981,200
Operations and Maintenance 40,950,600 43,587,200
Student Financial Aid 54,308,900 56,969,800
Mandatory Transfers (Debt Service) 36,111,600 32,021,900
Auxiliary Services 55,300,500 57,710,900
Hospital 191,671,100 189,869,500
Total 905,081,500 941,321,900
Category
Personnel Costs 512,913,100 538,773,800
Operating Expenses 316,720,400 322,542,500
Mandatory Transfers (Debt Service) 41,200,200 37,321,800
Capital Outlay 34,247,800 42,683,800
Total $905,081,500 $941,321,900
5

 USE OF INCREASE IN STATE APPROPRIATION 1994-95
——-—-—_—___._.___—_——___ _
University Community
Use of Increase System College System v
Special Appropriations
Existing Debt Service Adjustments $(3,004,900) $ 127,100
Cancer Center Registry Program 80,000 —
County Extension Agent Positions 1,500,000 — '
Program Increases
Fixed Costs
— Employee Benefits 862,100 425,000
— Utilities 228,000 11,900
— Maintenance and Operations of New Buildings 122,000 —
— Other 55,000 55,000
Compensation Increases (3% merit pool) 3,209,500* 746,400
Operating Expense Increase (2%) —’ 143,600
Library Acquisitions —* 66,000
Program Improvement —* 369,300‘
Surplus Expenditure Plan **
Classroom and Instructional Lab Renovations 1,170,000 —
Deferred Maintenance and Life Safety Projects 497,000 —
Academic and Administrative Computing Systems Upgrade 433,500 —
Merit Scholarships 86,000 —
Agriculture Research - Animal Sciences 94,000 —
Instructional Equipment — 398,200
Match for NSF Math Grant — 225,000
Total $5,332,200 $2,567,500
‘ Remainder of compensation increases, operating increase, library acquisitions and program improvement supported by other University income.
" Utilized during 1994-95 for critical one-time programmatic and capital needs of the University.
6

 CAPITAL BUDGET 1994-95
- /
, (in millons)
University Community
System College System
Capital Proiects
. New Facilities $18.1 $ —
Commonwealth Library ($7.0)
Parking Structure ($9.4)
Hospital Business Services Building ($1.2)
Field Biology Research Center ($0.5)
Program Renovations 7.9 .2
Scheduled Maintenance .4 .8
Life Safety Projects ,8 .3
Utility Projects — .4
Land Improvement/Acquisition ,8 .2
Other 1.0 —
Equipment
Computing 10.8 1.1
Other Instructional .8 1.3
Research 8.7 —
Auxiliary, Communications, Office, Physical Plant 2.2 .6
Hospital 18.8 —
Other 3.6 .4
Library Books 4.7 .7
Total $78.6 $6.0
Note: The 1994-95 capital budget is entirely supported by nonrecurring funds ($6.4); recurring general iunds ($15.4); restricted funds ($10.2); affiliates ($10.7); bond proceeds ($9.4); and
current plant funds ($325). 7

 $35,000 $60
$31 601 $31 389 $32531
' $30,434 $30,480 $30,358 $30,341 I L, 1
$30,000 $28,777 $28,530 , $5:
$27,479 ,3; , ,
FACULTY SALARIES $29582 ‘ ' _
$25,177 , _ ,V :
$25’000 , i ; j : : $4(
Community College System ,, f .,
1988.93 $20,000 , " i ,
W UK All-ranks Average $15,000 * , ;  ; , ; ,
, _ Faculty Salary ,   : : , $2‘
Benchmark Median $10300 , , , ,,
$0 ’ z : , 7E; , ”I : g;, , , ,, , I, ,n,
Fall 1988 Fall 1989 Fall 1990 Fall 1991 Fall 1992 Fall 1993
8

 $60,000
$53,962
$52,235 $52,152
, $ 0 $50,152 $50,414 $51,062 $50,502 ,
, FACULTY SALARIES
: $39 604 $431998 / /,./ /
$40,000 /// W4 g7 7’ ,tfl / - '
a 2 0a Uanel‘Slty System
1»! £1 6/ “7% M 7% 6/; l _____’_____
L / ///7 77%/ 2/ . UK All-ranks Average
t” we r - 7 Facult Salar
””7 y t” ‘ 2 BenChmark Med'a“
l 1/ ; if" ”W” l; wig/fl %/; ”/5, by ' T974 I All rm
$0 _ ,
Fall 1988 Fall 1989 Fall 1990 Fall 1991 Fall 1992 Fall 1993
9

 $101.9 .
$98.0
$100 $92.3 60%
EXTERNAL SUPPORT 65% 62%
OBTAINED BY $80 ’
$70.0 $70.0
FACULTY AND STAFF
_.__—___ 59% 56% w
(in millions) g $60 $51.8 $542 g
1993-94 3: 61% 59% 3g
40

Instruction $ 10.1 99 $3591 _, ”3951 196953

~ e15%1L%* ‘1;

Reseam“ 65-9 58% 92% 1% N W9 W

Public Service 23.2 $20 (“19% 9W19 a ’ ‘ ”“9" 999

Other 1.7 m ”we v: , 0- f . , . >

Total $101.9 $0 1 _ I: ._ , '. -, '1

83-84 // 85-85 // 87-88 // 89-90 90-91 91 -92 92-93 93-94

I Business. lndustrv. Other 799: State Federal
Fiscal Year
10

 $35
$31.6
$30 $28.7
$261 $26.8
~ PRIVATE GIVING 1993-94
’ $25 —————————
$214 (in millions)
$19.9 $20.2 , $20.8, .
2 $20 $175 _ , , , , Alumni $ 5.7
'9 ' . , ~ , Non-Alumni 2.8
E $15 $14.7_ , ' Corporations/Foundations 21.5
E ' , , , , , Trusts/Associations 1.6
, Total $31.6
$10 I ,
$0
84-85 85-86 86-87 87-88 88-89 89-90 90-91 91 -92 92-93 93-94
Fiscal Year
11

 0 PB L
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‘43 493 MADISON 188
HENDERSON BRECK'NH'DGE B43 SHINGTON 993 FLOYD
1420 DAVIESS 267 HAROIN 2'4 BOYLE \300
2122 2540 329 GAESARD BHEATHIT‘I
MARION I85
254
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316 5'3 FERRY
TAYLOR ROCKCAST 9‘0
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HOPKINS GREEN LETCHER
I401 95 596
LlVl GSTON UHLENBERG DMQQSON LAUREL
as 54‘ ADAIR 455 I
‘ _ 142
BALLARD ”WEEK WARREN BARREN METCALFE
257 CHRISTIAN 806 315 35 HARLAN
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1594
CARLISLE MARSHALL TODD CUMBERLAND
96 431 201 53 116 McCREARY
S'M‘Pzio" CLINTON 2I5
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SI 522 CALLOWAY
276
FULTONHG
. 12

 (3 PB L
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255 284
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OLDHAM 134 345
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JEFFERSON 243
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474 FAYE‘I‘I’E 129
SPEEZCER -NDERSON M76 CLARK
150 399 JOHNSON
J SSAMIN 574
Gas
MAGOFFIN
ANICgC E RDGE NELSON MADISON 223
HENDERSON 5“ CK'N ' 556 . SHINGTON 250 FLOYD
193 105 1325
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532 CALLOWAV
79
13

 COMMUNITY COLLEGE SYSTEM ENROLLMENT
:1:
Fall 1994 Headcount Headcoum and FTE
50
48,310
Full-time Part-time Total 46.069 48,046 45,581
Ashland 1,582 1,178 2,760 40 40758
Elizabethtown 1,604 2,438 4,042 ’
Hazard 1,105 765 1,870 35,454
Henderson 569 671 1,240 m 30 33’0“
Hopkinsville 898 1,714 2,612 2 29,775 335:? 57—1-2; __
Jefferson 3,130 7,173 10,303 § 23757 25,559 __- 25,535 6' ’ 2537"
Lexington 2,837 2,181 5,018 g 20 1 _ W 22,941
Madisonville 1,027 1,486 2,513 *- ‘9’245 $425 18525
Maysville 664 745 1,409 W 14,292 ’
Owensboro 1,052 1,500 2,552 10 1.125;)"
Paducah 1,274 1,644 2,918 ‘ '
Prestonsburg 1,828 1,038 2,866
Somerset 1:495 11214 2,709 0 Fall 80l/Fall85 Fall 86 Fall 87 Fa|l88 Fall 89 Fall90 Fall91 Fall 92 Fall 93 Fall94
Southeast 1,751 1,018 2,769 , ,
Total 20,816 24,765 45,581 ’ Full Trme Equrvalent Enrollment
14

 UNIVERSITY SYSTEM ENROLLMENT
Headcount and FTE*
50
24.9
23.9 23.9 24-3 24'6 Fall 1994 Headcount
225 I ——-———-—-—————-————
21.7
40 20/ UK ACT2
ACT1 2119 20.6 205 20.7 203 Full-time Part-time Total
/\—————/f
g 30 18M Nat‘I. Undergraduate 14,964 2,455 17,419
5 Graduate 2,398 2,679 5,077
g 20 23,509 209 22,957 23,081 24,132 24,197 E E ErOfeSSiScigfafI/Postdo t ral 1222 83 1,;22
.E '— 66 _...___. _..____ ”‘7'— OUSG CO —
19,588 _’___ —'—‘ 19,563 19,784 20,021 20,012
'— (ms) 17,077 18403 13,645 Total 19,000 5,217 24,217
X 10
0 Fall80 l/ Fall85 /l Fall89 Fal|90 Fall91 Fall92 Fall 93 Fall 94
* FuII Time Equivalent Enrollment
‘ American College Test composite score of entering freshmen
2 Enhanced ACT composite score of entering freshmen
15

 $2,800 2,730 4,0
2,478 21510 3 5
$2,400 2,275 f f’ ,
TUITION AND FEES
2,000 ‘55“, :57 3 0
199495 $ ’
Resident Non-Resident Mandatory $1,600 1,549 5:53 _ 2’5
Tuition Tuition Fees 1 3321 ’452 57 *

I Graduate $2,400 $7,200 $330 1228 i , 2 0,
Undergraduate 2,1 80 6,540 330 $1 30° “25 , j * My ’
Community College* 960 2,880 —** 928 5,5 950

$800 5'5 ‘ 5 . 155‘

* Annual resident tuition and fees in 1994-95 for F” 550 64d” 7,5 ‘1, ‘ ,7 ,

Lexington Community College are $1,950. 468 i " 73:1,; . - ,7 ~ ‘ 1 0|
** Effective spring 1995, all full—time students enrolled at $400 39°69 9" 7 i 5,537; ~: 3;; ’

Prestonsburg Community College will pay a manda- 5:; *1, f 2 “ 5‘ ‘ f ,

tory student health fee of $82.50 per semester. , :5 15;? > T," , ' ’ 5‘

80-81 // 82-83 // 84-85 // 86-87 // 88-89 // 90-91 II 92-93 93-94 94-95
Annual Resident Tuition and Fees
16

 l

1 I As a solid testimonial to the quality of University faculty, its members brought in $101.9 million in grants, contracts, and gifts in fiscal

E year 1993-94.

" I The University of Kentucky continues to be designated as a Research University of the First Class, one of only 59 public universities
so ranked.

I A new record for private giving was reached during the 1993-94 fiscal year as contributions totaled $31.6 million, an 18 percent increase
over the previous year's total of $26.8 million.

I Public service provided to the people of Kentucky continues to flourish. In 1993-94 the University made over five million contacts in the
state from agricultural cooperative extension service offices, and 150 businesses in Kentucky with more than 25,000 employees were
assisted by industrial extension services.

I Construction of a new library at UK, the number one capital improvement project on the University's agenda, began with the formal
groundbreaking on December 6th. The library will serve as a statewide communications hub, not only for faculty, staff, and students,
but for all the people of the Commonwealth.

3

 2,730 4,000 ' ,7 7 fii,,imfi_—¥ma
, 3,597 T
T 3500 3,444
; 3,190
3,008 DEGREES CONF ERRED
3,000 2 745 2&59 2 730 2 781 _———
2.. 2,613 $249432 2,635 2% 22% WW: 1981-1994
2,500 22““ 5“ 22% /22 gg
1 940 ”‘2‘” 22; - W ’2 2'”
’ j 2% ' Baccalaureate
; 2“ raduate
12500 2 €33? . a???
V 92% 018 V ‘1,084 $212137 2 ’ Professional
1 000 961 2 ' W M
’ 2 «“2 833 1 //~ 2/ ”7:
, 2 3“”
500 £5 £2? 2
80-81 // 85-86 // 90-91 91-92 92-93 93-94
Academic Year
17

 LIBRARY COLLECTIONS
University Community —

1993-94 System College System

Volumes Held 2,556,807 508,890

Current Periodical Titles 26,637 5,300

Microforms 5,239,342 356,846

Audio-Visual Materials 63,315 62,150

In addition to the above, the Library's collections include over 225,000 maps; over

3,400 Oral History program interviews; 274 current state, national, and international

newspapers; the University Archives; Audio—Visual Archives; the Modern Political

Papers; 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 depositow for US. govern-

ment publications and is also a depository for European Economic Community

publications. Kentucky government publications are collected comprehensively.

Canadian publications, British Parliamentary Papers, and technical reports from ‘
federal agencies are all selectively collected. Numerous CD ROM and online

databases are accessible in the main and branch libraries.

Library sites include the Margaret l. King Library, 13 branch libraries, and 15 .
community college libraries. The NOTlS library system provides an online catalog

for the holdings of all University libraries.

- 18

 LAND AND SPACE*
' 1994
Community University
College System System Other“ Total
Acreage 1,075 683 23,656 25,414
Assignable Square Footage in Buildings***
Classroom 275,529 184,703 1,470 461,702
Laboratory 371,569 903,897 27,010 1,302,476
Office 347,475 1,340,374 25,159 1,713,008
Study 175,039 273,739 — 448,778
Special 67,400 629,820 438,495 1,135,715
General 221,028 593,385 110,763 925,176
Support 54,528 1,605,204 211,416 1,871,148
‘ Health Care 276 413,573 3,060 416,909
Residential — 1,235,684 165,852 1,401,536
Unclassified 46,762 197,998 179,744 424,504
. Total 1,559,606 7,378,377 1,162,969 10,100,952
* Excludes leased space and space provided at no cost
’* Includes research farms, Robinson Forest, substations, 4-H camps, and Adena Park
*” Based on Fall 1994 Physical Facilities Inventory 19

 GENERAL EQUIPMENT INVENTORIES _
in thousands
( ) Und
Inventory Net Change* Inventory* Net Change Inventory én'r
Educational and General 6/30/92 1992-93 6/30/93 1993-94 6/30/94 so”
on
Educational Aids $46,917 ($6,467) $40,450 $2,437 $42,887 Con
Research 58,429 (10,829) 47,600 3,958 51,558
Physical Plant 1,494 (516) 978 183 1,161
Computing 79,202 (10,487) 68,715 6,231 74,946 In p
Communications 9,298 (1,020) 8,278 (3,551) 4,727 Haz
Office 25,751 (7,729) 18,022 1,699 19,721 Par),
Other 12,068 986 13,054 (1,265) 11,789
Subtotal 233,159 (36,062) 197,097 9,692 206,789
Hospital 52,370 4,474 56,844 7,152 63,996
Auxiliary Enterprises 6,294 (2,417) 3,877 568 4,445 .
Total $291,823 ($34,005) $257,818 $17,412 $275,230
’ Reflects change in capitalization policy; dollar amount required for capitalization set at a higher level
20

 NEW FACILITIES
Anticipated

Under Construction Scope Funding Source Online Date

Animal Diagnostic Facility $ 3,815,000 State Summer 1995
y Southeast: Bell County Vocational Technical Building 11,375,000 State Summer 1995

Somerset: Southern Kentucky Rural Economic Development/Fine Arts Center 13,500,000 Federal/State/Agency Fall 1995
7 Commonwealth Library 58,000,000 Private/Nonpublic Summer 1997
8
1
6 In Planning and Design
7 Hazardous Material Facility $ 1,600,000 State Summer 1995
11 Parking Structure 9,375,000 Agency Summer 1996
‘9
l9
)6
l5 .
lo

21

 FACULTY AND STAFF - 1993
UNIVERSITY SYSTEM COMMUNITY COLLEGE
. . SYSTEM
Educational Hospital

Full-time Employees & General & Auxiliary Total % Total Total % Total

Executive/Administrative/Managerial 327 103 430 4.3% 118 5.5%

Faculty 1,685 0 1,685 17.1% 1,123 52.2%
Other Professional 1,478 1,538 3,016 80.6% 269 12.5% I

Secretarial/Clerical 1,288 771 2,059 20.9% 463 21.5%
Technical/Paraprofessional 633 369 1,002 10.1% 19 .9% E
Skilled Crafts 247 22 269 2.7% 0 .0% l
Service/Maintenance 722 687 1,409 14.3% 159 7.4% .,,,,,,_. i

Total 6,380 3,490 9,870 100.0% 2,151 100.0% 1 Vice
1 for Re:
Graduz
' ( Del C. Cc
22

 _ Administrative Organization
Board of Trustees
' 'TM
President
Charles T. Wethington, Jr.
S l A “”1 ’ Assistant to the President " ' 7777, 77, ,7 " ’ ‘
pecia ssistant 01‘ for Administrative Affa' - - l
l Academic Affairs 1 Robert G. Lawson "5 Director of Athletics Legal Counsel
; Juanita W. Fleming 7_ fl 7 "#77“ . CM. Newton Richard E. Plymale
g” 77%”;777 Lie, 777777 7 _ 7 7 .
l follifieeslzgiscigeg d Vice President j fxicls/ifresigdlelht 1 Assistant to the President Vice President
‘ ‘ . nag . . . . .
Graduate Studies , for Informatlon- Systems and Budget for Fiscal Affairs for Umversrty Relations
, Del C. Collins (Acting) l Eugene R. Willlams l Edward A‘ Carter l l George J. DeBln Joseph T. Burch
If} Chancellorfim F7 Chancellor” W C Chancellor Mil
' - for the Community for the
for the Lexmgton Campus College System Medical Center
' Robert E' Hemenway 5 Ben W. Carr James W. Holsinger
23

 UNIVERSITY OF KENTUCKY _
BOARD OF TRUSTEES
Ted B. Bates, Alumni Member (6/2000) Deborah Powell, M.D., Faculty Member (6/95)
Kay Shropshire Bell, Alumni Member (6/98) Steven 8. Reed, Louisville (6/2000)
Edward T. Breathitt, Lexington (6/95) C. Frank Shoop, Lexington (6/96)
Paul W. Chellgren, Ashland (6/97) Marian Moore Sims, Alumni Member (6/96)
Robert N. Clay, Versailles (6/97) John Sistarenik, Faculty Member (6/95)
Scott A. Crosbie, Student Member (6/95) William B. Sturgill, Lexington (6/95)
James F. Hardymon, Barrington, HI (6/99) Daniel C. Ulmer, Jr., Louisville (6/95)
Loys Mather, Faculty Member (6/96) Lois Weinberg, Hindman (6/97)
Robert P. Meriwether, M.D., Paducah (6/98) Martin Welenken, Louisville (6/99)
Elissa Plattner, Camp Springs (6/98) Billy B. Wilcoxson, Lexington (6/96)
24
_. .._.______________._.__._._—————— #1. L, i

 HISTORY
— 1865 Agricultural and Mechanical College (A & M) 1941 Herman L, Donovan became President 1966 College of Allied Health Professions
established as part of Kentucky University 1947 College of Pharmacy moved to University established
1869 James K. Patterson became president of A&M of Kentucky 1967 College of Home Economics established
1878 A&M separated from Kentucky University 1956 Medical Center authorized by General 1968 Albert D. Kirwan became President,
1882 A&M moved to current location in Lexington Assembly, Frank G. Dickey became President Jefferson Community College established,
1885 Agricultural Experiment Station opened 1957 Ashland Extension Center established Paducah Community College established,
1889 College of Agriculture established 1959 Patterson School of Diplomacy established, Hazard Community College established,
1908 College of Arts and Sciences established, Honors Program initiated Maysville Community College established,
College of Law established, A&M name 1960 Medical Center opened, College of Medicine Madisonville Community College established
changed to “State University, Lexington, admitted first class, College of Nursing 1969 College of Social Work established, Otis A.
Kentucky" admitted first class, Henderson Extension Singletaw became President
1909 A collection of books was moved into the Center established, Southeast Extension 1970 College of Library and Information Science
Carnegie Building and named University Center established established
Library 1962 College of Dentistry admitted first class, 1976 College of Communications established,
1911 Henry S. Barker became President of State University Hospital opened College of Fine Arts established
University 1963 John W. Oswald became President 1982 University reorganized with a Central
1916 State University renamed University of 1964 Community College System established, Administration and three sectors headed by
' Kentucky Elizabethtown Community College Chancellors (Lexington Campus, Medical
1917 Frank L. McVey became President of established, Prestonsburg Community College Center, and Community College System)
University of Kentucky, Graduate School established, College of Architecture 1984 LTI became Lexington Community College
established established 1986 Owensboro Community College established
r 1918 College of Engineering established 1965 Hopkinsville Community College established, 1987 David P. Roselle became President
1923 College of Education established Somerset Community College established, 1990 Charles T. Wethington, Jr. became President
1925 College of Business and Economics Lexington Technical Institute (LTI) established 1993 College of Library and Information Science
established combined with College of Communications.

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