IRS Manual

2011-2012
university of louisville
Foundation, inc.
Operating Budget
UNIVERSITY OF LOUISVILLE
FOUNDATION, INC.
2011-2012 BUDGET
TABLE OF CONTENTS
UofL Foundation, Inc. Budget Overview ............................................................................. 1
UofL Foundation, Inc. Historical Trends ............................................................................ 5
I. FUNDRAISING, FOUNDATION BUSINESS OPERATIONS AND OTHER

UNRESTRICTED FUNDS
Fundraising, Foundation Business Operations and
Other Unrestricted Funds Narrative ..................................................................................... 6
Summary of Proposed Income and Expenditures .............................................................. 13
Expenditure Budget Comparison ...................................................................................... 14
Other Unrestricted Funds Budget Detail by Unit ............................................................... 16
Other Unrestricted Funds Five-Year Budget Analysis....................................................... 18
Other Unrestricted Funds Five-Year Budget Analysis Graph............................................ 19
Other Unrestricted Discretionary Funds Historical Analysis by Unit ................................ 19
UNIVERSITY OF LOUISVILLE
FOUNDATION, INC.
2011-2012 BUDGET
TABLE OF CONTENTS (cont)

II. RESTRICTED ENDOWMENT FUNDS
Restricted Endowment Funds Narrative ............................................................................. 20
Restricted Endowment Funds Budget Summary by Unit .................................................. 24
Restricted Endowment Funds Budget Detail by Unit ........................................................ 25
Restricted Endowment Funds Historical Analysis by Unit ................................................ 47
III. GIFT FUNDS

Gift Funds Narrative ......................................................................................................... 48
Gift Funds Budget Summary by Unit ............................................................................... 49
Gift Funds Budget Detail .................................................................................................. 50
Gift Funds Historic Analysis by Unit ............................................................................... 66
IV. SUPPORTING MATERIALS

Policy on the Management of Endowment and Similar Funds ........................................ 67
Since its founding in 1798, the story of

the University of Louisville has been one of
progress. Paving the way as the first cityowned public university, the University of
Louisville has never ceased to be a leader
among higher education institutions. While
the success of UofL is derived from the excellence of its scholars and their expertise, it is
the support of the University of Louisville
Foundation, Inc., that excites that margin of
excellence.
James R. Ramsey
President,
University of Louisville
UOFL FOUNDATION, INC.

2011-2012 BUDGET
Budget Overview
As the University of Louisville continues to grow and progress toward its goal of becoming a
premier metropolitan research institution, it is critical that supplementary funding sources are
identified for vital ongoing activities such as undergraduate education, research, community
service, and fundraising. The University of Louisville Foundation, Inc. is a key resource in providing such additional resources to help the University reach its strategic goals. For FY 201112, the President is requesting the Universitys Foundation provide approximately $129.4 million in operating funds to various UofL programs. While the national economy continues to
make slow recovery, the effects of the recent recession continue to adversely affect the endowments. In order to mitigate the decrease in the FY 2011-12 endowment spending policy, the
Foundation, in accordance with the Uniform Prudent Management of Institutional Funds Act
(UPMIFA), has approved limited and pro-rated spending policies for the sixty-seven endowments that remain under water. In total, the FY 2011-12 budget is $129.4 million, a $16.8
million increase from the FY 2010-11 budget.
The University of Louisville Foundation, Inc. is a not-for-profit 501(c)(3) corporation that is
legally separate from the University of Louisville. It acts, among other things, as a fundraising
organization to supplement the resources that are available to the University in support of the
Universitys programs and, pursuant to Kentucky Revised Statute 42.540, acts as a nonprofit
fiduciary holding funds for the benefit of the University of Louisville. All gifts to the University, whether restricted or unrestricted, are solicited, received, managed, and invested under the
aegis of the Foundation. A Board of Directors governs the Foundation and sets overall policy
for Foundation fundraising, business operations, management and use of funds. The Board is

2011-2012 BUDGET
empowered to:
Solicit and accept gifts and bequests for the University,
Monitor and invest funds,
Hire and fire investment managers,
Support fundraising and special projects, and
Provide enhancement funding for the University from unrestricted funds.
Overall, the Foundations revenue is derived primarily from philanthropic gifts, private grants
and bequests, and investment earnings. Foundation resources are categorized in three general
classes: Fundraising, Business Operations, and Other Unrestricted Funds; Restricted Endowment Funds; and Current Gift Funds. Each of these fund categories is addressed in a separate
section of this document.
Fundraising, Foundation Business Operations, and Other Unrestricted Funds are a distinct
category of funds, that is essentially unrestricted in use and purpose, for which the Universitys
President recommends annual budgets. The President routinely includes provisions for projected fundraising expenses and other advancement activities, academic program enhancement,
margin of excellence initiatives, and the Foundations administrative expenses. The President
routinely prepares and submits his budget recommendation to the Foundation Board of Directors for approval prior to the start of each fiscal year.
The fundraising efforts of the Universitys Office of Advancement are supported by the Foundation. The proposed FY 2011-12 Foundation budget includes the operating budget for the
Universitys advancement and fundraising activities. These operations receive 1.50% of the
two highest market values in a three-year moving average of endowment market values recorded December 31 of each year.
Also included in the FY 2011-12 Foundation budget are Presidential Advancement Initiatives.
These funds support and complement critical development and fundraising activities for the
University. These operations receive 0.48% of the two highest market values in a three-year

2011-2012 BUDGET
moving average of endowment market values recorded December 31st of each year. Specifics
of these funding approaches are addressed in the Fundraising, Business Operations, and Other
Unrestricted Funds section of this document.
Restricted Endowment Funds are assets that donors have either permanently or temporarily
restricted as to purpose or use. Earnings from these funds are budgeted to programs or schools
as recommended by the Universitys Vice Presidents and Deans in accordance with the donor
restrictions and board approval.
Current Gift Funds are resources that donors have contributed for one-time use and may be
either unrestricted or designated for a specific use. These funds are budgeted to programs or
schools based on the donors specifications and upon recommendations of the Universitys Vice
Presidents and Deans.
For FY 2011-12, the proposed total operating budget for the University of Louisville Foundation, Inc. is projected at $129,422,500. Funding composition from the three sources is shown
below in tabular form.
UofL Foundation, Inc.

2011-12 Budget
Category
Amount *
Fund-raising, Foundation Business Operations, & Other Unrestricted Funds

Restricted Endowment Funds
Current Gift Funds
Total
* Amounts rounded to nearest 100
Percent
$
$
$
14,811,400
74,104,300
40,506,800
11.44%
57.26%
31.30%
129,422,500
100.0%

2011-2012 BUDGET
This graphical illustration of the Foundation Operating Budget composition shows that Restricted Endowment Funds comprise 57.26% of the total foundation budget.
DOLLAR VALUE OF FUNDS BY CATEGORY
80,000,000
57.26%
70,000,000
60,000,000
Budget
50,000,000
31.30%
40,000,000
30,000,000
20,000,000
11.44%
10,000,000
0
Fund-raising, Foundation
Business Operations, &
Other Unrestricted Funds
Restricted
Endowment
Funds
Current
Gift Funds
Expenditures for each of the three categories by function are summarized below:
Faculty
Salaries and Wages

Staff
Other
Fund-raising,
Foundation Business
Operations, & Other
Unrestricted Funds
Restricted
Endowment Funds
Current Gift Funds
TOTAL
Fringe
Benefits
Current
Expense
Scholarships
Total *
7,273,774
9,450
1,905,423
5,622,773
6,664,631
1,883,974
1,210,966
2,216,605
57,308,703
4,819,422
74,104,300
4,242,900
1,750,200
634,500
1,734,000
30,035,600
2,109,600
40,506,800
10,907,531
10,907,948
1,854,916
5,856,028
92,967,076
6,929,022
129,422,500
* Amounts rounded to the nearest 100
14,811,400

2011-2012 BUDGET
The FY 2011-12 sources and uses of spendable revenue in each of the Foundations three primary categories are addressed more fully in the separate sections that follow. A five-year trend
of the Foundations budget is shown in the following table and graph.
Historical Budget Trends
2007-08
2008-09
2009-10
2010-11
2011-12
Fund-Raising, Foundation
Business Operations, & Other
Unrestricted Funds
11,274,200
17,058,125 a
15,615,692 a
16,311,692
61,319,600
71,311,500
63,803,900
64,720,300
74,104,300
Current Gift Funds
29,088,400
31,975,900
38,887,300
31,555,900
40,506,800
TOTAL BUDGET
101,682,200
120,345,525
118,306,892
112,587,892
129,422,500
14,811,400
Amount includes Presidential Advancement Initiatives; amount determined by approved spending policy calculation base x .48%.
Presidential Advancement Intiatives w ere not presented in prior years' Foundation Books. Fiscal Year 2008-09 marked first year for this fund.
Five-Year Budget Analysis

140,000,000
120,000,000
100,000,000
Dollars
80,000,000
60,000,000
40,000,000
20,000,000
0
2007-08
2008-09
2009-10
Fiscal Year
2010-11
2011-12
Fund-Raising, Foundation Business Operations, & Other Unrestricted Funds

Current Gif t Funds
fund-raising, business
operations and other
unrestricted funds

2011-2012 BUDGET
Fundraising, Business Operations,

and Other Unrestricted Funds
Background
This portion of the UofL Foundation Budget is used by the President to support three specific
initiatives: University fundraising, business operations of the Foundation, and other activities
such as academic program enhancement and other margin of excellence initiatives. The Office
of the President is responsible for developing the proposed budgets for these activities in concert with the respective colleges, schools, and divisions. This composite budget is now recommended to the Foundation Board of Directors for approval.
Revenue
The sources of funds for this portion of the UofL Foundation budget consist of three items: unrestricted endowment earnings, interest earnings on short-term investments, and 1.98% of the
market value of the total endowment (calculated on both restricted and unrestricted endowments). The following graph depicts these sources of revenue:
SOURCES OF REVENUE
14,000,000
12,000,000
10,000,000
8,000,000
85.4%
6,000,000
4,000,000
2,000,000
0
6.5%
8.1%
Unrestricted Endowment Short-Term Investments

Earnings
1.98 Percent from Total

Endowment Earnings

2011-2012 BUDGET
The largest source of funds in this category is a 1.98% calculation of the two highest market
values in a three-year moving average of the total endowment market value. These funds are
calculated using the total endowment spending policy both restricted and unrestricted and
are earmarked for the Universitys fundraising operations and Presidential Advancement Initiatives. The following chart details these earmarks.
Earmark
Spending Policy %
Spending Policy Amount
University Advancement
Operations
1.50%
$9,574,400
Presidential Advancement
Initiatives
0.48%
$3,063,800
The second largest source of funds for the Fundraising, Business Operations, and Other Unrestricted Budget is from the interest earnings on the Foundations short-term investments. This
source is projected to provide $1,204,600 for FY 2011-12. Seven different revenue programs
make up this category, which accounts for approximately 8.1% of the Business Operations and
Unrestricted revenue budget. These earnings are determined by the Controllers Office at the
end of the previous calendar year and then forwarded to the Office of Budget and Financial
Planning for inclusion in the Foundations revenue budget. The short-term investment income
source is comprised of the following programs:
Short-term Investments
Program
Number
Estimated
Earnings Income
Program Name
X8018a
Lou Com Dev Bnk CD
1,500
X8018b
Lou Com Dev Bnk CD
1,500
X8019
NAM Fixed Income
X8020
FDN Cash Consolidation
16,100
X8054
OH State Housing Bond
16,600
X8067
LMCDC Thomas Prop Mtg
214,400
X8068
ULAA Bond Guarantee Fee
43,800
Total
910,700
1,204,600

2011-2012 BUDGET
Earnings on short-term investments also decreased approximately 20% from FY 2010-11. The
earnings on short-term investments generally follow the overall financial market and short-term
interest rates performance.
The third source of funds is from earnings on unrestricted endowments. These earnings are estimated to be $968,600 for FY 2011-12. There are currently eleven unrestricted endowments designated for basic, but unspecified, institutional support, detailed as follows:
Unrestricted Endowment Budgets

Calculated
Earnings
2010-11
Endowment Name
Belle Thomas Pirtle Memorial Fund
Sue F. McGowan Endowment Fund (A & B) *
Marion S. D. Belknap Estate
Fred C. Koster Estate Fund
C.R. Gardiner Fund
Mary M. Stevenson Fund
Ford Foundation Basic Salary Grant
General Endowment Fund
O.H. Irvine Fund *
KY Seed Fund
President's Reserve Fund
TOTAL
7,500
14,000
18,100
16,800
97,700
37,500
151,100
412,500
6,000
2,800
204,600
$
968,600
* Endow ments held outside the University estimated July 1 balance
Expenditures
Driven by the projected revenues described on the previous pages, the expenditure budget was
developed by President James R. Ramsey for the Foundation Board of Directors consideration.
The FY 2011-12 recommended expenditure budget consists of many on-going programs funded
on a year-to-year basis. Expenditures in the unrestricted budget cover a wide spectrum of programs that positively impact the University community as well as the entire Louisville metropolitan area. The following figure depicts these expenditures graphically:

2011-2012 BUDGET
BUSINESS OPERATIONS AND DISCRETIONARY EXPENDITURES
Presidential Initiatives
20.7%
Academic Programs
1.7%
Unrestricted/
Unallocated Reserve
0.5%
Public Information/
Community Relations
1.5%
Student Service
Programs
1.7%
Misc. Foundation
Expenses
1.5%
Foundation
Administration
5.0%
Advancement
Operations
67.4%
Fundraising
A plan to more adequately budget the Universitys fundraising operations on a 1.98 % percentage of the total endowments market value began several years ago and continues. For FY 2011
-12, this percentage calculation of the two highest market values in a three-year moving average
of endowment market values recorded December 31 of each year, is approximately $12.6 million. This represents a decrease of 7.8% from FY 2010-11.
Development operations focus on:
Increasing endowment growth,
Increasing philanthropic support to the schools and colleges,
Providing staffing for University and Presidential fundraising priorities.
Charting Our Course

University Advancements major fundraising activities are currently centered on the Charting
Our Course campaign. This bold initiative seeks to raise $750 million in private support by
2013. The Charting Our Course campaign is focused on four strategic goals; Academic Support, Student Scholarships & Programs; Fund for UofL; Excellence in Faculty Teaching & Research; and Athletic Prominence. Through May 2011, over $480 million has been raised.

2011-2012 BUDGET
Charting Our Course

Despite a series of budget cuts and shrinking state support, President James R. Ramsey has led the University to become one of the countrys premier metropolitan research institutions and a driving force behind our
local and state economies. To finish the journey set
forth by the Kentucky General Assembly and increase
the Universitys level of positive economic influence,
UofL has launched a $750 million capital campaign
Charting Our Course. Funds generated by the campaign will ensure the University remains a catalyst for
economic growth, the families of Kentucky have access to quality higher education, the University continues to attract the highest-quality faculty, and the University researchers have the necessary resources to
translate new knowledge into real-world situations.
The campaign is set to run through July 2013. There
is much to do to reach our goals, said President Ramsey. We have a big job to finish.
10

2011-2012 BUDGET
Below is an overview of the projected use of Advancement funds in FY 2011-12. This represents the total amount of funding for Advancement Operations for the upcoming year.
Current Advancement Operations

Advancement Services
Advancement Stadium Suite
Advancement Technology
Alumni Clubs
Alumni Office Operations
Alumni Services
Annual Fund
Belknap Development
Development Arts & Sciences
Development Business
Development Community Relations
Development Corp & Fdtn Relations
Development Education
Development Operations Reserve
Development Kent School
Development Law
Development Libraries
Development Music
Development Planned Giving
Development Speed School
Donor Relations
Government Relations
Health Sciences Development
Health & Science Center-Development
Library Fundraising
Regional Initiatives
State of Affairs Program
University Communications
VP Advancement Administration
CII
Corp & Foundation Relations
JGB Cancer Center
Medical Education
Nursing
Almni & Donor Relations
Clinical Medicine 1
Clinical Medicine 2
Dentistry
Total Advancement Expenses
122,000
250,000
80,000
50,000
100,000
686,907
134,670
90,000
7,500
6,000
7,500
6,000
5,000
198,539
5,000
6,000
5,000
5,000
30,000
7,500
70,000
75,000
75,000
5,000
7,500
10,000
5,000
5,000
15,000
7,500
6,000
6,000
20,000
85,000
10,000
125,000
7,244,784
9,574,400
11

2011-2012 BUDGET
Foundation Business Operations

Each year, a portion of this budget is set aside to cover the business operations of the Foundation. This year, $418,778 is allocated to fund University employees conducting business for the
Foundation. In addition to this amount, $45,300 is allocated to cover the Foundations external
audit expenses. The Foundation will continue to utilize BKD, LLP as its external audit firm.
This budget also includes $52,000 for general and casualty insurance for Foundation property,
and $75,000 for Foundation legal expenses. Finally, $205,260 is earmarked for the maintenance
and operation expenses for Foundation-owned buildings. These facilities include Amelia Place,
Humana Gym, Stoddard Johnson School, Kidney/Dialysis Building, and Annsley House.

In addition to supporting the Office for University Advancement and other fundraising initiatives, this budget recommendation also includes funds to support educational activities such as
academic program enhancement and other margin of excellence initiatives.
To promote the University of Louisville and its programs, several important Public Information
and Community Relations initiatives are funded through the unrestricted budget again this year.
The largest component of this section of the budget is the Office of Special Events. This office
is responsible for coordinating all entertainment and promotional activities by the Office of the
President throughout the year.
This budget allocates $130,000, an increase of $25,000 from FY 2010-11, to Other Unrestricted
Funds to reflect continued sponsorship by the Foundation of the Kentucky Author Forum. The
Kentucky Author Forum brings nationally renowned individuals to Louisville to discuss their
work.
The Foundation will continue to supplement and enhance the Universitys student recruiting
efforts by funding $25,000 for the Accolade Program in FY 2011-12.
12

2011-2012 BUDGET
Various other instructional and academic programs are supported through the unrestricted
budget. For example, the Foundation will again support the University faculty by funding the
faculty excellence awards for distinguished faculty for their academic service at UofL. Also,
funds are once again allocated for foreign travel for selected faculty interested in studying
abroad in their field of expertise.
A summary of the proposed revenue and expenditures for FY 2011-12 is shown below, with
detailed expenditures budget comparison on the next few pages, followed by budget detail by
expenditure category.
Fund-raising, Business Operations, and Other Unrestricted Funds

Summary of Proposed Income and Expenditures
2010-11
Budget
2011-12
Proposed
Budget
Change
Amount
Percent
I. REVENUE
Unrestricted Endowment Earnings
1.98% Distribution from Endowment Earnings
Earnings on Short-Term Investments
TOTAL INCOME
1,162,000
968,600
(193,400)
-16.6%
13,708,392
12,638,200
(1,070,192)
-7.8%
1,441,300
1,204,600
(236,700)
-16.4%
16,311,692
14,811,400
(1,500,292)
-9.2%
9,886,300
9,574,400
(311,900)
-3.2%
678,600
796,338
117,738
17.4%
II. EXPENDITURES
Advancement Activities
Foundation Business Operations
Reserve Funds
1,085,540
75,732
(1,009,808)
-93.0%
4,661,292
4,364,900
(296,392)
-6.4%
(1,500,292)
-9.2%
TOTAL EXPENDITURES
16,311,692
13
14,811,400

2011-2012 BUDGET

Expenditure Budget Comparison
I.
2010-11
Budget
2011-12
Proposed
Budget
Change
Amount
Percent
10,000
250,000
100,000
100,000
50,000
501,600
120,000
7,542,700
20,000
170,000
80,000
225,000
70,000
100,000
100,000
185,000
85,000
7,500
6,000
10,000
6,000
5,000
5,000
6,000
5,000
5,000
15,000
7,500
5,000
10,000
6,000
6,000
30,000
2,500
27,500
6,000
6,000
9,886,300
10,000
250,000
125,000
100,000
50,000
686,907
90,000
7,244,784
20,000
122,000
80,000
134,670
70,000
75,000
75,000
198,539
85,000
7,500
6,000
7,500
6,000
5,000
5,000
6,000
5,000
5,000
30,000
7,500
5,000
7,500
6,000
6,000
15,000
7,500
10,000
5,000
5,000
9,574,400
0
0
25,000
0
0
185,307
(30,000)
(297,916)
0
(48,000)
0
(90,330)
0
(25,000)
(25,000)
13,539
0
0
0
(2,500)
0
0
0
0
0
0
15,000
0
0
(2,500)
0
0
(15,000)
5,000
(17,500)
(1,000)
(1,000)
(311,900)
EXPENDITURES
A. FUND-RAISING
U0004
U0008
U001
2
University
Communications
U001
6
Alumni
Office Operations
U0025
Alumni Clubs
Alumni Services
U0028
Belknap Development
U0045
U01
37
Library
Fundraising
U1087
U1088
U1089
Annual Fund
U1090
Donor Relations
U1091
U1092
Health Sciences Development
U11Development
01
Operations Reserve
U11Regional
05
Initiatives
U11Development-Arts
06
& Sciences
U11Development-Business
07
U11Development-Community
08
Relations
U11Development-Corp
09
& Fdtn Relations
U11Development-Education
10
U11Development-Kent
11
School
U11Development-Law
12
U11Development-Libraries
13
U11Development-Music
14
U11Development-Planned
15
Giving
U11Development-Speed
16
School
U11Health
17
& Science Center Development-CII
U11Health
18
& Science Center Development-Clinical Medicine 1
U11Health
19
& Science Center Development-Clinical Medicine 2
U11Health
20
& Science Center Development-Dentistry
U11Health
21
& Science Center Development-Alumni & Donor Relations
U11Health
22
& Science Center Development-Corp & Foundation Relations
U11Health
23
& Science Center Development-JGB Cancer Center
U11Health
24
& Science Center Development-Medical Education
U11Health
25
& Science Center Development-Nursing
SUBTOTAL
14
0.0%
0.0%
25.0%
0.0%
0.0%
36.9%
-25.0%
-3.9%
0.0%
-28.2%
0.0%
-40.1%
0.0%
-25.0%
-25.0%
7.3%
0.0%
0.0%
0.0%
-25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
-25.0%
0.0%
0.0%
-50.0%
200.0%
-63.6%
-16.7%
-16.7%
-3.2%

2011-2012 BUDGET

Expenditure Budget Comparison
2010-11
Budget
B. FOUNDATION BUSINESS OPERATIONS
U0010
Foundation Administration
U0015
Legal Fees & Expense
U1083
Foundation Audit
U1084
Foundation Buildings M&O
U0013
Amelia Place and Annsley House M&O
U0011
Foundation Insurance
SUBTOTAL
2011-12
Proposed
Budget
Change
Amount
Percent
418,778
75,000
45,300
155,460
49,800
52,000
796,338
1,085,540
1,085,540
75,732
75,732
(1,009,808)
(1,009,808)
-93.0%
-93.0%
U0200
Marching Band
U0032
Kentucky Author Forum
U0020
Presidential Events / Community Functions
U0003
Community Sponsorships
U0050
Foreign Travel for Faculty
U0054
Faculty Exchange/Foreign Graduate Students
U0019
Student Recruitment
U0022
Faculty Excellence Awards
U0044
Provost Contingency
U0039
McConnell Archives
U0056
VP/Dean Contingency
U0038
Community Memberships/GLI
U0017
Board of Trustees/Overseers/Foundation Board Expense
U1099
LGBT Program
U0014
Metro United Way
U0180
PJC Stadium KFEC Arena Suites
SUBTOTAL
3,822,092
392,000
0
105,000
27,000
10,000
25,000
15,000
25,000
10,000
27,100
0
15,000
45,000
30,000
0
13,100
100,000
4,661,292
3,063,800
408,313
100,000
130,000
27,000
10,000
25,000
15,000
25,000
10,000
27,100
200,000
15,000
45,000
30,000
120,617
13,100
100,000
4,364,930
(758,292)
16,313
100,000
25,000
0
0
0
0
0
0
0
200,000
0
0
0
120,617
0
0
(296,362)
-19.8%
4.2%
new
23.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
new
0.0%
0.0%
0.0%
new
0.0%
0.0%
-6.4%
TOTAL BUDGET
16,311,700
14,811,400
(1,500,300)
-9.2%
C. RESERVE FUNDS
U0164
Reserve Fund
SUBTOTAL
117,778
0
0
0
0
0
117,778
39.1%
0.0%
0.0%
0.0%
0.0%
0.0%
17.4%
301,000
75,000
45,300
155,460
49,800
52,000
678,560
D. OTHER UNRESTRICTED FUNDS
Presidential Advancement Initiatives

U0137
Library Fund-raising
15

2011-2012 BUDGET
Budget Detail (by Responsible Unit)
Salaries and Wages
Staff
University President
U0013
Amelia Place M&O
U0017
BOT/BOO/Affiliated Corps
U0020
Community Events
U0038
Community Memberships/GLI
U0003
Community Partnerships
U0032
Kentucky Author Forum
U0015
Legal Fees & Expense
U0014
Metro United Way
U0044
Provost Contingency
U0164
Reserve Fund
U0180
Stadium-Arena Suites
Foundation Administration/OOP
President Total
University Provost
U0019
General Student Recruitment
U0022
Faculty Excellence Awards
U0054
Faculty Exchange
U0050
Foreign Travel For Faculty
U0056
VP/Dean Contingency
Marching Band
McConnell Center Archives
LGBT Program
Provost Total
Other
Fringe
Current
Benefits
Expense
7,964
12,000
3,322
68,091
88,055
20,340
23,662
559,446
49,800
30,000
27,000
45,000
10,000
130,000
75,000
13,100
27,100
75,732
100,000
88,431
671,163
27,105
27,105
25,000
10,000
15,000
25,000
15,000
100,000
200,000
18,888
408,888
25,000
10,000
15,000
25,000
15,000
100,000
200,000
120,617
510,617
155,460
52,000
207,460
155,460
52,000
207,460
48,726
45,300
94,026
330,347
45,300
375,647
74,624
74,624
Vice President for Business Affairs

U1084
Foundation Buildings M&O
U0011
Foundation Insurance
Business Affairs Total
Vice President for Finance
U0010
U1083
Foundation Audit
Finance Total
204,822
76,799
204,822
76,799
16
49,800
30,000
27,000
45,000
10,000
130,000
75,000
1,814
15,100
75,732
100,000
Total

2011-2012 BUDGET
Budget Detail (by Responsible Unit)
Salaries and Wages
Staff
Other
Vice President for University Advancement

U1087
U0008
U1088
U0016
Alumn Office Operations
U0025
Alumni Clubs
U1131
Alumni Services
536,807
U1089
Annual Fund
U0028
Belknap Development.
U1106
Development - Arts & Sciences
U1107
Development - Business
U1108
Development - Community Relations
U1109
Development - Corp. & Fdtn. Relations
U1110
Development - Education
U1111
Development - Kent School
U1112
Development - Law
U1113
Development - Libraries
U1114
Development - Music
U1115
Development - Planned Giving
U1116
Development - Speed School
U1101
Development Operations Reserve
U1090
Donor Relations
U1091
U1092
Health Sciences Center (HSC) Development
U1117
HSC Development - CII
U1118
HSC Development - Clinical Medicine 1
U1119
HSC Development - Clinical Medicine 2
U1120
HSC Development - Dentistry
U1121
HSC Development - Alumni & Donor Relations
U1122
HSC Development - Corp. & Fdtn. Relations
U1123
HSC Development - JGB Cancer Center
U1124
HSC Development - Medical Education
U1125
HSC Development - Nursing
U0137
Library Fund-raising
338,000
U1105
Regional Initiatives
U0004
U0012
University Communications
U0045
5,636,724
University Advancement Total
6,511,531
TOTAL FUND-RAISING, BUSINESS
OPERATIONS, AND OTHER
UNRESTRICTED FUNDS
394,742
7,273,754
17
Fringe
Current
Benefits
Expense
Total
1,487,915
1,672,984
122,000
250,000
80,000
100,000
50,000
17,845
134,670
90,000
7,500
6,000
7,500
6,000
5,000
5,000
6,000
5,000
5,000
30,000
7,500
198,539
70,000
75,000
75,000
5,000
7,500
6,000
6,000
15,000
7,500
10,000
5,000
5,000
37,500
85,000
10,000
125,000
120,144
1,798,198
122,000
250,000
80,000
100,000
50,000
686,908
134,670
90,000
7,500
6,000
7,500
6,000
5,000
5,000
6,000
5,000
5,000
30,000
7,500
198,539
70,000
75,000
75,000
5,000
7,500
6,000
6,000
15,000
7,500
10,000
5,000
5,000
428,313
85,000
10,000
125,000
7,244,783
9,982,713
104,873
2,554,755
3,063,820
9,430 1,905,403
5,622,753
14,811,400
132,256
52,813
9,450

2011-2012 BUDGET
UNRESTRICTED DISCRETIONARY FUNDS

FIVE-YEAR BUDGET ANALYSIS
2007-08
2008-09
2009-10
2010-11
2011-12
7,481,300
10,126,100
9,777,400
10,278,300
9,982,713
Program Enhancement
3,118,825
3,003,092
3,822,092
3,063,800
Public Information/ Community Relations
371,500
474,200
474,200
225,100
225,100
Academic Programs
100,000
50,000
50,000
50,000
250,000
Student Services
129,600
25,000
25,000
25,000
245,617
8,082,400
13,794,125
13,329,692
14,400,492
13,767,230
532,300
571,800
628,760
628,760
746,538
52,100
52,100
52,100
42,100
42,100
SUBTOTAL
General Operations
VP/Deans Contingency Funds
Board of Trustees/Directors
Other Operational Support
SUBTOTAL
Budgeted Reserves
Total Budget
30,000
30,000
30,000
30,000
30,000
689,500
439,700
439,000
124,800
149,800
771,600
521,800
521,100
196,900
221,900
1,887,900
2,170,400
1,136,140
1,085,540
75,732
11,274,200
17,058,125
15,615,692
16,311,692
14,811,400
18

2011-2012 BUDGET
Unrestricted Funds Five-Year Budget Analysis

2006-07 through 2011-12
18,000,000
3,118,825
16,000,000
3,822,092
3,003,092
3,063,800
14,000,000
2,170,400
0
12,000,000
1,887,900
10,000,000
521,800
571,800
559,200
1,136,140
196,900
628,760
542,900
10,126,100
9,777,400
1,085,540
196,900
628,760
601,100
75,732
221,900
746,538
798,800
10,278,300
9,982,713
771,600
Dollars
532,300
579,000
8,000,000
6,000,000
4,000,000
7,481,300
2,000,000
0
2007-08
2008-09
2009-10
Advancement
Foundation Administratioin
Budgeted Reserves
2010-11
2011-12
Other Program Enhancements

General Operations
2011-12 Unrestricted Discretionary Funds

Historic Analysis
College of Arts and Sciences

Vice President for External Affairs
University Provost
Executive Vice President for Research
2007-08
2008-09
2009-10
2010-11
2011-12
50,000
201,800
0
345,300
3,029,100
156,700
10,000
0
7,481,300
0
208,300
0
338,300
3,139,500
117,100
10,000
3,118,825
10,126,100
0
207,500
10,000
345,600
2,145,000
117,100
10,000
3,003,092
9,777,400
0
207,460
0
346,300
1,567,540
90,000
0
3,822,092
10,278,300
0
207,460
0
375,647
671,163
510,617
0
3,063,800
9,982,713
11,274,200
17,058,125
15,615,692
16,311,692
14,811,400
19
restricted endowment funds

2011-2012 BUDGET

Background
Endowment Funds can be either true or quasi-endowments. True endowments are funds donated to the University with the stipulation that the gifts principal cannot be spent, but must
be held inviolate and invested for the purpose of producing income. The income may then be
allocated to program expenditures or reinvested with the principal. Quasi-endowment funds
function like true endowments but are established by approval of a governing board. For purposes of this budget document, both of these funds will be termed endowment.
Restricted Endowment Funds held by the Foundation participate in the combined endowment
pool where all funds are co-mingled and invested through external money managers. Beginning July 1, 1997, a policy instituted stipulates that a gift, either restricted or unrestricted,
must be at least $10,000 to be classified as an endowment and participate in the combined endowment pool.
In addition, a small number of donors have placed their endowment principal with a third
party money manager. This group of programs is termed the University of Louisville Trust.
All or part of this income comes to the Foundation as an annual distribution. The earnings
from these funds are included within this proposed budget. The Foundation, however, has no
management control over the principal of these funds.
Revenue
Restricted Endowment expenditure budgets are based on a University of Louisville Foundation approved annual spending policy of 5.5%. In prior years, the spending policy was calcu-
20

2011-2012 BUDGET
lated using the most recent three-year market value average as of December 31 each year. To
help mitigate the adverse impact of fluctuating financial markets, effective fiscal year 2010-11,
the Foundation Board of Directors approved a spending policy of 5.5% applied to an average of
the two highest market values of the past three years as of December 31 each year. The Finance
Committee of the Board once again approved the calculation methodology in preparation for
the FY 2011-12 budget.
Unexpended funds carried over from prior years may be used for one-time, non-recurring expenditures or may be reinvested. While all endowment funds are carefully monitored for adherence to financial policy, Vice Presidents and Deans are often required to submit stewardship
reports to ensure that the endowment earnings are used to meet the donors intended purposes.
The financial markets continued to exhibit gradual growth in 2010. However, the overall FY
2011-12 spending policy for above water endowments decreased by an average of 6.3% over
the previous fiscal year. This decrease is a result of the December 31, 2007, endowment market
value being replaced by the lower valued December 31, 2010, endowments in the spending policy calculation. Although the 6.3% decrease is significant, it is worth noting that had the preFY 2010-11 spending policy (most recent three-year market value average as of December 31
each year) been used in FY 2011-12, endowments would have decreased by an additional 6.3%
for an overall decrease of 12.6%.
Under water Endowments

Approximately 5% of the endowments held by the University of Louisville Foundation are
under water, a situation which occurs when the present market value of a particular endowment is below its historic dollar value, or book value. The Uniform Prudent Management of
Institutional Funds Act (UPMIFA), as adopted by the Commonwealth of Kentucky, allows
withdrawing money from under water endowments under certain conditions and with restrictions. This provision was not allowed in the FY 2009-10 and FY 2010-11 budgets. The UofL
Foundation Board approved a plan that grants a pro-rated spending policy for under water
21

2011-2012 BUDGET
endowments. The UofL Foundation under water spending policy prohibits an endowment
whose December 31 market value is 80% or less of its book value from receiving an allocation.
For endowments 81% - 99% of their book value, the spending policy amount would be reduced
at a rate of 5% for each 1% below 100%. Thus, an endowment whose market value is 95% of
its book value would receive 75% of its full spending policy; 90% would receive 50% of its full
spending policy. Please see the following chart for several examples:
Endowment Book
Value %
Spending Policy
% Amount
100%
100%
99%
95%
98%
90%
95%
75%
94%
70%
90%
50%
85%
25%
80%
0%
All sixty-seven endowments that were under water as of December 31, 2010, met the 80%
and above present market value test and consequently have spending policy budgets for FY
2011-12.
Carry-over Funds
Endowments are permitted to carry over unspent funds from the prior fiscal year into the new
fiscal year. The Deans and Vice-Presidents work with their staff and the Office of Budget and
Financial Planning to make a reasonable estimate of carry-over funding. Approximately $37.5
million in carry-over funding has been budgeted for FY 2011-12. The carry-over estimate is
useful for planning purposes, but, in practice, units only receive the actual cash available in the
fund balance at the end of the fiscal year.
22

2011-2012 BUDGET
Expenditures
As state general appropriations support continues to erode, units are increasingly relying on
their endowments to meet their programmatic needs. The FY 2011-12 budget is comprised of
1,285 restricted endowments totaling $74.1 million. This is approximately $9.4 million more
than last fiscal year and is due to budgeting an additional $7.7 million in carry-over funds from
the prior year and the pro-rated inclusion of under water endowments in the spending policy.
Projected expenditure budgets from endowments are program budgeted each year. Deans and
Vice Presidents are responsible for preparing line item budgets for each endowment within their
college, school, or division. In turn, the Office of Budget and Financial Planning coordinates
the budgeting process and ensures the recommended budgets are realistic, financially sound,
and adhere to policy. For example, the Foundations budget policy requires that no more than
80% of calculated earnings be budgeted for continuing annual obligations including salaries,
wages, and fringe benefits. A copy of the policy is included in the Support Materials section
of this document. Finally, the Foundation Board of Directors receives the proposed budget
from the University President, reviews it, and takes action at its June meeting.
The following schedules show the recommended FY 2011-12 budgets for the various endowment and quasi-endowment accounts. The University Controllers Office prepared the estimate
of expendable dollars based on the Board-approved spending policy. The Vice Presidents and
Deans of UofLs various colleges, schools, and unit divisions prepared the operating budget
recommendation using this information. The Office of Budget and Financial Planning coordinated the process and then carefully reviewed the budgets to ensure that they conform to endowment policies and any restrictions imposed by the donor.
23

2011-2012 BUDGET
2011-2012 Restricted Endowment Funds
Budget Summary
(By Responsible Units)
Salaries and Wages
Responsible Unit
Faculty
Staff
Fringe
Benefits
Other
Current
Expense
Scholarships
Total
College of Arts & Sciences
601,630
158,100
49,034
257,115
5,845,528
801,902
7,713,309
College of Business
566,160
40,000
7,000
98,009
1,959,214
276,310
2,946,693
851,171
851,171
34,736
16,080
9,698
1,336,980
172,289
1,569,783
1,046
1,046
52,843
23,111
5,503
76,894
48,800
207,151
Brandeis School of Law
333,023
71,482
97,514
2,178,581
369,450
3,050,050
University Libraries
135,078
8,844
35,389
1,169,733
6,001
1,355,045
School of Medicine
3,862,453
1,104,153
390,127
1,275,634
30,907,722
138,857
37,678,946
96,259
5,154
53,500
21,251
712,374
432,066
1,320,604
School of Nursing
11,899
7,851
227,479
247,229
School of Public Health &

Information Sciences
5,593
5,593
951,449
354,374
500,734
368,186
6,899,951
987,091
10,061,785
Student Financial Aid
1,285,749
1,021,941
2,307,690
763,195
763,195
31,000
113,888
187,460
40,455
2,009,942
473,194
2,855,939
259,265
259,265
Vice President for University

Advancement
746,461
62,218
808,679
Executive Vice President for

Research and Innovation
25,386
25,386
Student Affairs
46,439
29,303
75,742
6,664,631
1,883,974
1,210,966
2,216,605
57,308,703
4,819,422
74,104,301
School of Dentistry
College of Education and Human
Development
School of Interdisciplinary and
Graduate Studies
Kent School of Social Work
School of Music
J. B. Speed School of Engineering
University Provost
Total University Endowments
24

2011-2012 BUDGET
2010-2011 Restricted Endowment Funds

Budget Detail
(by Responsible Unit)
Salaries and Wages
Number
E0022
E0026
E0033
E0034
E0035
E0036
E0050
E0062
E0073
E0076
E0082
E0084
E0085
E0087
E0095
E0105
E0110
E0113
E0114
E0120
E0123
E0142
E0154
E0164
E0170
E0175
E0182
E0184
E0190
E0194
E0214
E0216
E0225
E0248
E0249
E0251
E0255
E0268
E0270
E0272
E0282
E0294
E0298
E0303
E0321
E0323
E0324
E0340
E0352
E0355
E0365
E0371
E0373
E0378
E0385
E0387
Endowment Name
COLLEGE OF ARTS AND SCIENCES
Lions Club Prize Fund
Speed Scholarship
Humphrey Fellowship
Martin, Boyd Award
Thomas Scholarship
Beechmont Award
F. Zorn Scholarship
Yeager Scholarship
Lebre, V Prize
Hite, Allen R. Fund
Lovell Award Fund
Dale, W.Pratt Jr. Memorial
Hughes, Ernest Fund
Bennett Scholarship
Winthrop Allen Fund
Humanities Professorship
Wallace, Tom Chair
Kesselman Award
Brookover, Mary Award
Petty C Scholarship
O'Sullivan, Assistantship
Roberson Florence Rd
Mod Language Endowment
Hendershot Scholars
Wm Clay Mem Biology Scholars
QFE-Modern Languages
Klotter Visit Lecture
Fritsch, K Scholarship
Morton, Tb Professorship
Hugo Taustine Scholars
Brown Foundation Biology
Psychology Memorial Fund
Baker, J&E Astronomy
Bickel,Robert J Fund
Glaser,Donald J Fund
Roseman Wilma S Fund
Overseers Honors Program
Hadley Ma Scholars
Olorunsola Scholars
Sheehan Lecture Fund
Barber Richard Endowment
Craik Mb Scholarship Fund
Klotter John C Endowment
Lewis Education Fund
Fine Arts Exhibit Fund
Watson Fund-English
Terril Ken Memorial Fund
Fink Mary Jo Fund
Anthr Student Travel Fund
Naamani Lecture Fund
Bonnie Acad Dev Endowment
Pardue Leonard G Fnd
Payton Don Fund
Mass Aid Fund
Goldstein, Joel Memorial
De Marzo-Farley Award
Faculty
0
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
29,600
18,000
0
0
0
0
0
0
0
0
0
0
0
95,239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66,748
0
0
0
0
10,557
0
0
0
0
0
Staff
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,696
0
0
0
0
1,073
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,000
0
0
0
0
0
0
0
4,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
Fringe
Benefits
0
0
0
0
0
0
0
0
0
9,133
0
0
0
0
0
12,329
16,880
0
0
0
918
0
0
0
0
0
0
0
22,671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,303
0
0
0
0
490
0
0
0
0
0
Current
Expense
4,165
101,138
37,582
16
59
2,013
1,577
2,297
1,259
987,079
900
1,205
2,030
0
1,581
166,718
540,110
0
670
5,829
6,359
10,729
13,047
20,478
3,548
102,709
945
0
262,073
1,202
58,893
14,264
13,542
19,173
9,440
700
50,492
8,924
4,498
4,288
5,792
(527)
18,294
14,139
8,424
108,710
883
2,500
0
14,930
44,738
1,530
9,512
92
9,912
2,914
Scholarships
1,039
12,715
34,896
630
8,312
1,940
1,848
403
491
174,778
784
6,643
0
651
0
0
0
2,298
305
3,586
14,307
4,676
0
27,113
1,801
0
0
1,680
0
1,756
0
0
0
26,703
0
22,478
0
7,573
0
0
0
15,606
5,696
0
0
0
6,026
5,815
2,116
0
0
1,111
12,961
1,079
0
4,952
Total
5,204
113,853
72,478
646
8,371
3,953
3,425
2,700
1,750
1,180,990
1,684
7,848
2,030
651
1,581
208,647
574,990
2,298
975
9,415
33,584
15,405
13,047
47,591
5,349
102,709
945
1,680
384,483
2,958
58,893
14,264
13,542
45,876
9,440
23,178
50,492
16,497
4,498
4,288
5,792
15,079
23,990
14,139
8,424
239,457
6,909
8,315
2,116
14,930
56,858
2,641
22,473
1,171
9,912
7,866

2011-2012 BUDGET
Salaries and Wages
Number
E0391
E0398
E0402
E0404
E0415
E0435
E0439
E0443
E0445
E0446
E0447
E0456
E0478
E0483
E0499
E0500
E0502
E0504
E0509
E0511
E0522
E0544
E0550
E0557
E0587
E0598
E0610
E0631
E0633
E0645
E0653
E0662
E0698
E0700
E0713
E0734
E0745
E0775
E0785
E0796
E0799
E0802
E0813
E0814
E0841
E0847
E0885
E0905
E0933
E0944
E1007
E1011
E1028
E1030
E1034
E1238
E1251
E1261
E1282
E1293
E1294
E1298
E1416
Endowment Name
Minx Auerbach Lectureship Fund

Lewis Fund/Lat America
Bolus End Scholar Fund
B Plattus Award
Axton Reading Fund
Spi-In Carolina Fund
Furnish/Conwel Award
Wittreich Lecture
Lenny Lyles Scholars
Riedley Endowed Scholars
Smith Endow Scholars
Grady Nutt Award
C K Maddox Prize
Tachau Endowment
Portugal Program
Bullitt Fund
Yocom Scholarship
Bloch C L Md Fund
Bullitt Scholarship
Hardin Grad Fellow
Lutz F V Fund
Nichols Fellow-State
Hardin Fellowship
Morgan Fred Bw/Eques
1961 A & S Class Gift
Morris Belknap Bequest
Horner Bird Sanctuary
Hamilton Sch/Am History
Haly, Brennan Lecture
Arts & Sciences Endowment
Eskind Gift Sociology
Norton Gift Fine Art
QFE-B&W Vist Scholars
QFE-Arts & Sciences
Humanities Endowment
QFE-W Oates Award
QFE-B&W Urban Affairs Fund
QFE-L. Barker Award
Humana Scholars A&S
QFE-Kaden Scholarship
QFE-Chair Communications
Rouse, Erin L Award
Ctr Excell Fine Arts
Schwartz Endowed Scholarship
ICSPS Scholarship Act
Bullitt, Wm Memorial
Louise P Weiller End
Nay, Mary S Scholars
Gen Sys Science Foundation
Driskell Write Fund
Bullitt Scholars-A&S
Rhetoric Chair
Schmid Interior Arch
Lesch Maintenance Endowment
W M Bullitt Schl-Astronomy
Bloch RCTF
Woodcock
Cressman Scholars
Dolan Family Sch-Theatre Arts
Palmer David Memorial Scholars
Sam Richards Mem. Endowment
Cressman Fellow KY
Etscorn Scholars Fund
Faculty
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,317
0
0
0
0
0
0
0
0
66,000
0
0
0
0
0
0
0
0
0
0
0
0
11,850
0
0
0
15,352
0
0
0
0
0
0
0
0
0
0
23,832
0
0
0
12,222
0
0
0
0
0
0
0
Staff
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,341
0
0
0
0
0
34,560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
Other
0
0
0
0
0
0
405
0
0
0
0
0
0
0
2,200
0
0
0
0
4,695
0
6,750
5,400
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,565
0
0
0
0
0
0
3,080
0
16,717
0
0
0
0
0
13,612
0
0
0
0
0
0
2,618
0
0
0
3,876
0
0
0
0
0
704
0
0
0
0
6,134
0
0
0
2,232
0
0
0
0
0
0
0
Current
Expense
15,652
0
723
5
46,108
14,959
5,704
7,046
6,201
7
2,951
1,500
440
3,470
17,278
588
(41)
19,604
5,294
5,287
1,673
7,778
18,886
232,014
1,372
36,103
16,694
2,109
691
53,246
14,877
19,239
127,019
79,575
8,000
14,171
7,060
2,948
2,405
6,314
25,248
0
12,758
3,582
8,018
1,341
12,326
3,495
14,623
4,294
5,523
257,051
12,905
15,808
1,244
6,962
3,524
29,027
10,780
6,198
8,088
0
23,192
Scholarships
0
10,310
1,000
976
0
2,478
0
0
2,396
18,362
18,122
785
542
3,664
4,500
672
1,487
0
4,038
1,297
0
1,945
1,759
25,000
0
0
0
2,586
0
0
0
0
0
0
4,461
3,132
0
0
859
4,792
0
1,226
0
2,500
767
0
0
6,531
0
0
4,118
0
0
0
4,261
0
0
31,084
1,916
988
0
38,244
30,645
Total
15,652
10,310
1,723
981
46,108
17,437
6,109
7,046
8,597
18,369
21,073
2,285
982
7,134
73,860
1,260
1,446
19,604
9,332
11,279
1,673
19,553
26,045
357,072
1,372
36,103
16,694
4,695
691
101,418
14,877
19,239
127,019
79,575
12,461
17,303
21,528
2,948
3,264
11,106
44,476
1,226
12,758
6,082
8,785
1,341
20,030
10,026
14,623
4,294
9,641
287,017
12,905
15,808
5,505
21,416
3,524
60,111
12,696
7,186
8,088
38,244
53,837

2011-2012 BUDGET
Salaries and Wages
Number
E1417
E1428
E1429
E1439
E1450
E1451
E1467
E1468
E1495
E1502
E1504
E1516
E1517
E1525
E1531
E1533
E1543
E1560
E1561
E1562
E1571
E1579
E1599
E1600
E1604
E1606
E1608
E1625
E1630
E1636
E1643
E1644
E1652
E1663
E1674
E1678
E1691
E1709
E1715
E1730
E1740
E1747
E1758
E1759
E1770
E1775
E1780
E1803
E1804
E1805
E1806
E1811
E1817
E1824
E1853
E7807
E7835
Endowment Name
Jacob Schmidlapp Trust
Overseers Scholars Dev. Prog
KHC Professorship
Rachel Davis Endowment Fund
Tom Marsh Memorial Scholarship
John Dillon Jr. Physics Endow
Grawemeyer Adm/World Order
Grawemeyer Adm/Psychology
J A Dillon Fellow In Phys RCTF
Molfese-Sum Psych Res Program
History Department Travel Fund
Essleburn Endowed Scholarships
Lyons Brown Foundation
Audre Lorde Endowed Chair
A & S Professorship-State
Dr. Arno F. Spatola Fellowship
L Pedigo Scholarship Fund/Math
Spatola Phd Fellowships-State
OHP PAS Chair-State
N.L. Bullitt Lect Sculp Fund
Christian Scholarship Fund
Sutherland Chair In Glass Arts
Sutherland Chr In Glass-State
5Th/3Rd Bnk Prof In Com State
Chair In Judaic Studies Endow
Paul Weber Chair
Bullitt Christian Photo Fund
Weber Mentoring Fellowship
Chair In Judaic Studie E State
Marjory H & George H Yater
Liberal St.-Disting.Scholars
Disting.Scholars-State Match
Center For Asian Democracy
Center For Asian Dem-State
Weber Mentoring Fellow-State
Lucy Freibert Coll Quasi
Real Estate Center Fund
Fischer Senior Art Proj. Fund
Chemistry Endowed Chair-State
Chemistry Chair-Bloch-State
Fred W Bornhauser Endowment
Dario A Covi Scholarship Fund
Roggenkamp Scholarship Fund
Lang Endowed Fund-Asian Studie
Henry&Florence Gans Endowed
Lilialyce Akers Scholarship
Eastern Cemetery Records Endow
B. Bullitt Christian Endowment
N. IASIGI Bullitt Endowment
W.M. Bullitt Memorial Award
W.M. Bullitt Award-Math
McSweeny Fellowship Match-ST
Lang-Asian Studies-State
Paul Weber End Chr PS&R-ST
Frederick G Heath Scholarship
Cornett Entomological
Geraldine Hamlet Endowment-A&S
SUBTOTAL
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
6,500
0
0
0
0
0
0
0
0
0
0
0
0
37,480
0
0
0
0
36,758
0
0
0
0
6,500
0
0
0
0
0
0
32,925
0
86,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
601,630
0
16,000
0
0
0
0
9,430
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,084
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,034
510
9,620
0
0
0
0
785
0
0
0
0
0
0
12,613
0
0
0
0
10,601
0
0
0
0
0
0
0
0
0
0
0
18,587
0
11,496
23,641
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
257,115
13,188
13,191
27,593
0
6,082
34,240
24,785
35,000
91,882
6,230
1,755
1,620
2,742
54,291
62,006
1,758
902
43,015
120,553
4,602
1,679
39,665
68,117
7,210
46,900
15,128
2,292
1,478
77,951
1,299
21,375
57,197
186,340
132,381
1,433
2,488
3,842
2,289
141,635
69,874
8,932
164
3,675
38,954
1,976
8,736
1,919
0
0
127
0
335,691
30,594
14,440
0
0
0
5,845,528
27
Scholarships
0
0
0
1,410
1,601
15,527
0
0
18,421
6,748
1,491
1,654
0
0
0
0
3,538
0
0
0
5,636
0
0
0
0
0
0
3,908
0
5,164
0
0
0
0
1,066
0
0
0
0
0
0
1,546
4,176
0
10,828
24,000
0
1,470
1,470
500
588
38,082
0
0
867
0
0
801,902
Total
20,198
38,811
27,593
1,410
7,683
49,767
35,000
35,000
110,303
12,978
3,246
3,274
2,742
104,384
62,006
6,842
4,440
43,015
167,912
4,602
7,315
39,665
68,117
13,710
46,900
15,128
2,292
5,386
77,951
6,463
72,887
57,197
314,586
186,022
2,499
2,488
3,842
2,289
141,635
69,874
8,932
1,710
7,851
38,954
12,804
32,736
1,919
1,470
1,470
627
588
373,773
30,594
14,440
867
0
0
7,713,309

2011-2012 BUDGET
Salaries and Wages
Number
E0047
E0048
E0160
E0161
E0183
E0234
E0250
E0362
E0380
E0397
E0420
E0424
E0428
E0437
E0442
E0444
E0455
E0457
E0470
E0473
E0474
E0481
E0485
E0486
E0488
E0503
E0508
E0514
E0528
E0530
E0539
E0556
E0624
E0637
E0670
E0674
E0687
E0691
E0702
E0705
E0708
E0709
E0712
E0737
E0741
E0746
E0794
E0797
E0812
E0840
E0846
E0850
E0887
E0894
E0897
E0908
E0910
E0915
E0934
E1037
E1248
E1407
E1413
Endowment Name
COLLEGE OF BUSINESS
Natl Credit Mgmt Scholars
S. Zorn Scholarship
Labor Mgt Scholars
Brown & Williamson Chair ENT
Strickler W Award
Wm Strickler Scholarship Fund
Lynn, C S& Milah Scholars
Lynn International Fund
Burns Dr J Offutt Fund
Bowling Jc Scholars Fund
Cobb Family Fund
Entrepreneurship Chair
Disc Entrepreneuship
Fischer Entrepreneur
Burks Scholarship
Ferguson Travel Fund
Thornton Scholarship
Rechter Fam Scholars
Nardelli Scholarship
Stone Family Scholars
Shine M Inc Scholars
Mayer, Wf Fund
Craf, Jr Fellowship
Stamm Scholar-Economics
Schmidlapp,Jg Visiting Scholar
Morris E Fund
Nichols Res Award
Johnson B & C Chair
Brown-Foreman Chair-State
Fischer Chair-State
LODI Endowed Chair-UPS
Johnson Chair-Match
Buechel,Mina Fund
Bus Sch 25th Anniversary
Frazier Family Professorship
Ernst & Young
Klein Library Bequest
QFE-School Business
Brown Forman Chair MKT
Humana Scholars Accounting
Chase Entrepreneurship Fund
PNC Chair for Business
National City Fund for COB
QFE-V-Hart MBA Scholars
QFE-Kurfees Award
QFE-Heuser School of Business
QFE-College of Business
QFE-Labor/Mgmt Ctr
QFE-CET
Dept Mgmt Endowment Fund
Mills, Ralph Fnd Fund
Mgmt Scholarship-Community
Bowling Intl Program
Gardner Family Scholarship
Shampain Scholars - Business
Bryant Scholarship
Craf Society Endowment
COB Endowment Fund
Drummond Scholars
J H Hilliard Fund
Hilliard J H - State
Rechter Fam Sch Ii
Maxwell P. Spicker, Jr. fund
Faculty
Staff
0
0
0
73,000
0
0
0
0
0
0
38,000
72,093
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,067
0
0
0
0
0
35,000
0
0
0
80,000
0
18,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
Current
Expense
0
0
0
34,678
0
0
0
0
0
0
6,637
0
0
5,467
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,467
0
0
0
0
11,107
0
0
0
20,087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
30,846
2,184
0
0
0
0
0
28,863
35,000
31,057
21,820
0
35,092
18,000
29,000
0
0
0
0
2,300
0
35,576
0
31,757
46,078
18,000
25,546
137,072
33,900
304,858
390,200
32,816
10,000
78,992
52,633
89,984
4,000
31,768
0
0
4,600
2,700
14,000
7,875
12,158
4,628
11,498
10,071
0
0
9,000
5,000
11,000
1,900
37,357
2,000
0
15,000
15,000
0
Scholarships
2,491
1,848
37,672
0
0
4,994
2,479
10,981
2,885
10,703
0
0
0
0
1,696
0
15,067
35,301
8,918
1,926
764
1,917
2,027
1,934
0
626
0
0
0
0
0
0
0
0
0
23,209
0
0
0
3,138
0
0
0
4,080
2,006
17,001
0
0
0
0
0
2,763
1,027
3,856
3,719
4,840
0
0
2,160
6,588
6,642
16,740
2,026
Total
2,491
1,848
87,672
138,524
2,184
4,994
2,479
10,981
2,885
10,703
73,500
107,093
31,057
47,287
1,696
35,092
33,067
64,301
8,918
1,926
764
1,917
4,327
1,934
35,576
626
31,757
46,078
98,067
51,013
137,072
33,900
304,858
390,200
78,923
33,209
78,992
52,633
190,071
7,138
49,768
0
0
8,680
4,706
31,001
7,875
12,158
4,628
11,498
10,071
2,763
1,027
12,856
8,719
15,840
1,900
37,357
4,160
6,588
21,642
31,740
2,026

2011-2012 BUDGET
Salaries and Wages
Number
E1426
E1455
E1458
E1480
E1483
E1507
E1522
E1523
E1540
E1555
E1613
E1647
E1651
E1711
E1718
E1736
E1738
E1746
E1754
E1766
E1778
E1830
E1876
E7828
E0119
E0145
E0326
E0335
E0366
E0388
E0448
E0487
E0501
E0553
E0589
E0742
E0768
E0935
E0938
E0939
E1015
E1052
E1281
E1329
E1418
E1514
E1538
E1544
E1548
E1587
E1588
E1665
E1677
E1681
E1682
E1685
E1798
E1821
Endowment Name
STRICKLER WOODROW M CHAIR
Grief Scholarship
Green, Ollie Tax Award
Wimsett Scholarship
Vollmer Fund
50th Anniversary Scholarship
W.M. Strickler Chair-State
Miranda Scholarship
Ewab Scholarship
Glass, Ray Scholarship
Mcbride Scholarship
Horn Fdn Franchising Prg-Gift
Horn Franchising-State Match
AEGON ACTUARIAL SCHOLARSHIP
Bracker-Clouse Scholarship
BB&T Distinguished Professor
WATKINS, LOWRY JR FINANCE SCP
Forcht Center Entrepreneurship
AEGON ACTUARIAL SCIENCE
Watkins, Lowry Jr Lecture Fund
Denny, Charles P Scholarship
BB&T Free Enterprise-State
PNC Professorship in Finance
Anna Schulman Trust Fund
SUBTOTAL
SCHOOL OF DENTISTRY
Henderson, Rl Memorial
Stern Std Assist Fund
Blackerby Fund-Dental
Skaggs James E Foundation
O&M Surg Development Fund
Mc Guinn Scholarship Fund
Broadbent Family Endowed Schol
Woodwad Scholarship
Delta Dental Professorship
Delta Dent Professorship-State
Century Club Fund
Afe-School Dentistry
Humana Scholars Dental
Dorman F Loan Fund
Simulated Patient Ed
Myers R E Scholars
Douglas T A Memorial Scholars
Mattingly,John & Carol Fund
Findley C E Scholars
Elliott-Ped Dentistry
PEMBER FUND DENTAL
Gifts-Endowed Ortho Faculty
Huff Endowed Scholarship Fund
Dental Hygiene Legacy Endowmen
Kathryn Seibert Endowment
Miller Pathology Endowment
Greene Birth Defects Endowment
Wilson Fund-Teaching Excellenc
Wood Currens Faculty Award
J&R Freeman Endowed Scholar
Mick Simulation Fund
Wade & Christopher Ward Schola
Little Lectureship-Dentistry
Edwards Chair In Oral Surgery
Faculty
Staff
Other
Fringe
Benefits
60,000
0
0
0
0
0
60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
0
566,160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
5,000
0
7,000
7,584
0
0
0
0
0
2,341
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,641
0
98,009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
Current
Expense
Scholarships
Total
0
0
1,409
0
6,252
0
0
0
0
0
0
8,747
7,585
0
0
9,962
0
89,305
6,429
1,741
0
27,166
29,489
0
1,959,214
0
2,865
0
1,921
0
2,602
0
664
3,604
4,394
3,770
0
0
471
1,470
0
4,421
0
0
0
6,104
0
0
0
276,310
67,584
2,865
1,409
1,921
6,252
2,602
62,341
664
3,604
4,394
3,770
8,747
7,585
471
1,470
9,962
4,421
89,305
6,429
1,741
6,104
29,166
89,130
0
2,946,693
39,314
3,400
64,197
10,799
78,125
3,198
3,217
1,166
114,212
115,209
29,219
38,138
1,685
76,151
106,459
3,499
4,459
12,730
1,812
2,231
3,133
74,687
6,462
13,388
5,612
4,716
10,402
3,247
1,684
1,148
2,566
539
10,934
2,314
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39,314
3,400
64,197
10,799
78,125
3,198
3,217
1,166
114,212
115,209
29,219
38,138
1,685
76,151
106,459
3,499
4,459
12,730
1,812
2,231
3,133
74,687
6,462
13,388
5,612
4,716
10,402
3,247
1,684
1,148
2,566
539
10,934
2,314

2011-2012 BUDGET
Salaries and Wages
Number
E7816
E7824
E7826
Endowment Name
Little Lectures-Dental
Kettig, Dr Edward Memorial Fun
Burgess Scholarship Loan Fund
SUBTOTAL
Faculty
Staff
0
0
0
0
Other
Fringe
Benefits
Current
Expense
Scholarships
Total
0
0
0
0
0
0
0
0
0
0
0
0
1,119
0
0
851,171
0
0
0
0
1,119
0
0
851,171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,080
0
0
0
0
0
16,080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,622
2,656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,420
0
0
0
0
0
9,698
7,814
20,361
583
94,462
1,872
111,783
1,321
3,296
284
125,201
16,699
12,654
633,275
375
195,163
2,180
34,004
33,384
199
11,282
349
10,098
176
133
177
459
13,500
377
4,677
228
270
344
1,336,980
61,499
0
1,770
0
9,504
0
7,774
13,195
1,085
0
0
15,180
0
2,470
0
21,727
0
0
399
17,358
2,058
1,461
882
7,048
674
4,370
0
1,477
0
673
862
823
172,289
69,313
20,361
2,353
94,462
11,376
111,783
9,095
16,491
1,369
142,559
38,355
27,834
633,275
2,845
195,163
23,907
34,004
33,384
598
28,640
2,407
11,559
1,058
7,181
851
4,829
35,000
1,854
4,677
901
1,132
1,167
1,569,783
E0061
E0089
E0115
E0134
E0229
E0290
E0379
E0400
E0429
E0476
E0533
E0551
E0612
E0664
E0671
E0693
E0710
E0738
E0787
E0893
E0918
E1016
E1041
E1045
E1258
E1268
E1466
E1572
E1611
E1680
E1684
E1703
COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT

Schulman Scholarship
0
Homberger Memorial
0
Oppenheimer End Hmec
0
Rauch Beq Planetarium
0
Morris, JH Scholars
0
Rowntree Chair Edadm
0
Erma, Marie Trust
0
Atkins-Husk Scholars Fund
0
Broecker Scholarship
0
Ashland Inc Chair-Ed
15,736
Ctr-Childhood-State
19,000
Samuels Fellowship
0
Ford Foundation Fund
0
GTE Math & Sci Scholars
0
QFE-Offutt Teach Res
0
Humana Scholars Education
0
Lafferty, M Bequest
0
QFE-School Of Education
0
Humana Scholars Fund
0
Samuels Family Scholars Fund
0
Ntstrand Memorial Scholars
0
Powers Development Fund
0
Young Love Fund
0
Kelly Wm Scholarship
0
Florence T G Scholarship
0
Simpson Endowment Fund
0
Grawemeyer Adm/Education
0
Brakmeier Scholarship
0
Cehd Endowment Fund
0
CLASS ACT FED CREDIT UNION
0
SPAD Scholarship
0
Doris J Bouse Trautwein Schol
0
SUBTOTAL
34,736
E0793
SCHOOL OF INTERDISCIPLINARY AND GRADUATE STUDIES

QFE-SIGS-UofL Alumni
0
SUBTOTAL
0
0
0
0
0
0
0
1,046
1,046
0
0
1,046
1,046
E0014
E0064
E0179
E0601
E1498
E1541
E1631
E1632
E1676
E1744
E1762
E1825
KENT SCHOOL OF SOCIAL WORK

Frank, Anne Fund
Streng, Ida Fund
Forum On The Family
Ainslie,Maude Bequest
Robert Silva Scholarship Fund
Gail Huecker Scholarship
Bap Hos East Sup Fnd-Gift
Bap Hosp E Sup Fnd/Onc S-State
E. "Camp" Edwards Scholarship
Estate of Ruth Malcolm
LaRocca Endowed Chr in Onc SW
LaRocca Chr Onc Social Work-ST
SUBTOTAL
0
0
0
0
0
0
26,095
8,988
0
0
3,234
14,526
52,843
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,117
11,673
0
0
432
889
23,111
0
0
0
0
0
0
3,994
1,376
0
0
133
0
5,503
4,006
948
12,205
0
61
23
25,186
19,074
843
2,217
2,382
9,949
76,894
0
0
0
14,459
21,666
1,968
0
0
690
10,017
0
0
48,800
4,006
948
12,205
14,459
21,727
1,991
65,392
41,111
1,533
12,234
6,181
25,364
207,151
0
0
0
0
0
0
0
0
0
0
0
0
15,492
990
39,434
0
0
17,433
15,492
990
56,867
E0008
E0010
E0020
BRANDEIS SCHOOL OF LAW

Handmaker, H G Fund
Selligman Joseph Fund
Flexner Scholarship
30

2011-2012 BUDGET
Salaries and Wages
Number
E0055
E0057
E0067
E0075
E0086
E0100
E0111
E0117
E0125
E0127
E0135
E0139
E0157
E0185
E0186
E0196
E0197
E0198
E0201
E0206
E0208
E0219
E0224
E0226
E0236
E0239
E0243
E0244
E0245
E0252
E0254
E0258
E0266
E0273
E0279
E0280
E0300
E0307
E0308
E0313
E0317
E0325
E0343
E0345
E0346
E0376
E0410
E0434
E0494
E0498
E0520
E0529
E0536
E0537
E0562
E0577
E0588
E0607
E0625
E0628
E0669
E0716
E0717
Endowment Name
Mann, C Scholarship
Adams Professorship Law
Brandeis Scholarship
Lewis Scholarship
Grauman Scholarship
Flexner, Bernard Fund
Huffaker Scholarship
Greenbaum, Sl Award
Zollinger Scholars Law
Volz, Memorial Scholarship
Meredith Book Award
Lewis Scholarship Fund
Simon Scholarship
QFE-Harter Chair Law
Post Scholarship
Seimdman, L Scholars
Miller & Chevalier
Karen Allen Scholarships
A D T & S Mem Scholars
Prof Responsibility Law Award
Franklin, L Speak Fund
O'Donnell, H B Fund
Oexmann Law Fund
Perry, E Endow Scholars
Moss,George Award
Fellow, W T&C Law
O.S&W PLLC Faculty Award
Middleton,Eg Faculty Awd
B,T&H Faculty Award
Ferreri Family Endowment
Lewis B Faculty Award
Ballantine Faculty Award
Wade&Owen Scholar Fund
Petrilli Professorship
Allen Cm Faculty Fellowship
Boisseau D T Scholars
Judge Stumbo Scholars Fund
Davidson Teach Fellows
Greenebaum Pubsvc Program
Green Doll Mc D Fund
Kelley Law Sch Endowment
Oldfather Ann B Fund
Trautwein Law Endowment
Gordon Jf Memorial
Franklin & Hance Fund
Smst &K Law Scholarship Fund
Sorenson Scholarship
Stallings Chair-Law
H E Frick Scholarship
Fahey J Memorial Scholars
Bullitt W M Law Fund
Stallings Chair-State
Boehl Chair Health State
Boehl Chair Law-State
Fields, Wh Memorial
Law Alumni Endowment
Judge Miller Gift
Brandeis Law School
Jayes, Rc Mem Fund
Highbaugh Law Fund
QFE Law School
QFE-Law Scholarships
QFE-Minority Scholars
Faculty
Staff
0
0
0
0
0
48,501
0
0
0
0
0
0
0
53,502
0
0
0
0
0
0
0
0
0
0
0
12,000
0
0
8,000
4,000
4,000
2,000
0
56,000
2,000
0
0
8,100
0
3,000
0
4,000
0
0
0
0
0
24,960
0
0
0
24,960
25,000
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,243
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
Current
Expense
0
0
0
0
0
10,191
0
0
0
0
0
0
0
10,063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,482
0
0
0
1,308
7,216
0
0
0
0
0
0
0
0
10,684
0
0
0
10,684
4,862
31,909
0
0
0
0
0
0
0
0
0
99,379
72,337
54,773
4,270
11,995
121,701
2,737
22,414
1,796
13,991
1,981
6,004
16,290
3,000
5,587
6,389
10,812
31,887
6,432
11,978
7,830
15,197
3,253
32,544
3,815
4,470
5,959
7,000
13,690
6,420
6,679
6,824
17,659
41,000
5,823
38,764
8,240
34,667
5,000
3,126
87,374
13,850
12,994
5,638
13,944
11,061
148,505
25,374
6,442
6,959
1,682
27,859
33,647
132,097
968
47,960
7,562
28,624
4,339
3,046
200,609
20,720
3,777
Scholarships
46,232
0
810
3,952
9,174
0
925
2,648
297
13,980
250
2,989
3,542
0
2,122
2,138
6,366
15,845
1,097
2,944
0
5,851
2,239
0
1,047
0
0
0
0
0
0
0
8,389
0
0
12,547
4,080
0
0
0
0
0
6,557
2,573
0
4,070
59,787
0
6,948
6,407
0
0
0
0
0
0
0
15,713
1,376
887
0
4,209
900
Total
145,611
72,337
55,583
8,222
21,169
180,393
3,662
25,062
2,093
27,971
2,231
8,993
19,832
83,804
7,709
8,527
17,178
47,732
7,529
14,922
7,830
21,048
5,492
32,544
4,862
16,470
5,959
7,000
21,690
10,420
10,679
8,824
26,048
100,482
7,823
51,311
12,320
44,075
66,459
6,126
87,374
17,850
19,551
8,211
13,944
15,131
208,292
61,018
13,390
13,366
1,682
63,503
63,509
186,006
968
47,960
7,562
44,337
5,715
3,933
200,609
24,929
4,677

2011-2012 BUDGET
Salaries and Wages
Number
E0748
E0753
E0755
E0774
E0801
E0805
E0818
E0879
E0882
E0903
E0906
E0930
E1013
E1018
E1257
E1286
E1327
E1424
E1443
E1485
E1508
E1547
E1580
E1589
E1633
E1649
E1650
E1666
E1675
E1692
E1717
E1720
E1764
E1784
E1796
E1799
E1845
E7812
E7813
E7817
E7820
E7821
E0003
E0004
E0005
E0006
E0007
E0072
E0080
E0091
E0092
E0104
E0129
E0136
E0148
E0158
E0162
E0173
E0232
Endowment Name
Thomas, Roger Foundation
QFE-Law School Library
QFE-Judge Allen Scholars
QFE-Stites & H Scholars
Major, Dale R Scholars
Merritt, James R Fund
Petrilli Scholarship
Law Alumni Foundation Endow
Wyatt Tarrant& Combs
Burnett Fund
Berry Fund - Law
Fischer J Scholars
Intellectual Property Chair
Schmid H M Scholars
Hodge J Law Fund
Barlow Skills Fund
Burnett Dl Scholars
Judge Olga S. Peers Scholars
Justice Charles Reynolds Shlsp
SBF/G William Brown Memorial
Robert Rodes Miller Scholars
Judge Ellen Ewing Internship
Wm Marshall Bullitt Nat Mt Ct
S. Russell Smith, Sr. Sch. Fun
Wm Marshall Bullitt Mem. Schol
Lively Wilson Prof. Skills
Medford Lee Scholarship
Joseph Stopher mem. scholarship
WM B Peden Memorial Fund
WM Marshall Bullitt Lectureship
McAnulty Scholarship Endowment
Ousley Endowed Scholarship
Norvie Lay Moot Court
W.M. Bullitt Mem Award/Con Law
Helfat Endowment
Little Lectureship-Law
Rachel & Wallace Thacker Schlr
Wyatt Distinguished Speaker Fu
Wyatt Faculty Develpment Award
Little Lectures-Law
Herbert Boehl-Trust Fund
Boehl Trust-Entrepreneurship
SUBTOTAL
UNIVERSITY LIBRARIES
Ray Ophthalmic Library
Young, Ernest W
Wilhelm Fund For Library
Kain Gift Library
Bingham Library Fund
Joyes, M Memorial
Ben Washer Book Fund
Robert G. Evans Fund
Ryan Memorial Fund
Bingham Book Fund
Levine, Dr Book Fund
Koster Fund Lib-Humanities
Ekstrom Book Coll
Bingham Sus Library Endw
Oppenheimer Endowment
Friends Endowment
Buddeke,Ch Sr Mem Fund
Faculty
Staff
0
0
0
0
0
0
0
0
8,000
0
0
0
23,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
333,023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71,482
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
Current
Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
294
0
0
0
6,821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97,514
5,883
6,736
8,118
17,416
15,161
39,040
9,938
33,435
7,424
6,163
8,728
12,957
184,196
40,055
5,067
766
4,617
16,156
9,590
5,370
10,283
3,129
3,439
4,958
0
1,962
2,173
2,288
13,706
934
785
1,281
8,805
0
2,904
10,458
0
0
0
0
0
0
2,178,581
3,240
0
2,901
4,773
7,917
0
1,880
0
0
0
4,247
4,707
0
12,803
0
0
1,710
3,060
2,299
0
10,892
0
0
9,981
9,771
0
1,510
1,957
0
0
4,183
3,500
0
587
0
0
1,208
0
0
0
0
0
369,450
9,123
6,736
11,019
22,189
23,078
39,040
11,818
33,435
15,718
6,163
12,975
17,664
214,017
52,858
5,067
766
6,327
19,216
11,889
5,370
21,175
3,129
3,439
14,939
9,771
1,962
3,683
4,245
13,706
934
4,968
4,781
8,805
587
2,904
10,458
1,208
0
0
0
0
0
3,050,050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
185
3,771
989
7,452
12,123
398
2,969
2,496
330
1,400
3,494
44,603
9,417
23,765
7,557
28,402
2,039
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
185
3,771
989
7,452
12,123
398
2,969
2,496
330
1,400
3,494
44,603
9,417
23,765
7,557
28,402
2,039
Other
32
Scholarships
Total

2011-2012 BUDGET
Salaries and Wages
Number
E0274
E0281
E0291
E0309
E0312
E0353
E0384
E0467
E0512
E0543
E0558
E0571
E0572
E0590
E0591
E0594
E0604
E0635
E0638
E0644
E0649
E0650
E0657
E0672
E0690
E0703
E0743
E0777
E0778
E0779
E0816
E0820
E0822
E0835
E0857
E0891
E0937
E0941
E0943
E1020
E1024
E1262
E1287
E1438
E1474
E1488
E1545
E1655
E1695
E1722
E1767
E1782
E1790
E1793
E7810
Endowment Name
Fine Arts Library Endowment
Acquis Freibert Fund
Woodcock Society Fund
Karl Anne S Book Fund
Segal Memorial Theater Fund
Gerard Mary Fant Fund
Vick, Helen Hardy Fund
Crady, Jessie B Fund
Bullitt Book Fund
Communication Chair-State
Greene Gift Rare Books
Brandeis Library Fund
Ballard Library Fund
Railroad Book Fund
Conservation Book Fund
Med Library Endowment
Rare Book Endowment
Rennert Beq Mus Library
Podoll, Dr E Memorial Library
University Library
Kersey, Laura Library
Dunbar, W Library
Photographic Archive
QFE-Library Acquisition
QFE-E D Axton Sr Fund
Afe-Medical School Library
Galloway, L Library Fund
QFE-Library-A&S
QFE-Library-Business
QFE-Library-Dental
Library Associates
Bramson, Sj Memorial Fund
Koster Reading Room
Eskind Fund Library
Weisert Library Fund
E J Schneider Fund
Barbour Library Fund
Library Minority Intern
Ekstrom W F Bequest
Hertz Library Endowment
Muir-Hogenauer Endowment
Cressman Art Library
Turner E Library Collections
Christian BB Mem. Book Photo
Grawemeyer Alloc/Ekstrom Libra
Nora L. Bullitt Memorial Fund
Lib Endowment For Technology
Art Kittower Library Fund
MCWhorter Memorial Endowment
Margaret Ford Book Fund
L Watkins, Jr Book Fund-Fin
M C Adolph-Moser Book Fund
E.W. Leake, Jr. Mem Fund
Hannelore B Rader Book Fund
Altshelter Memorial
SUBTOTAL
Faculty
0
0
0
0
0
0
0
0
0
62,050
0
0
0
0
0
10,978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135,078
Staff
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,844
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,844
33
Fringe
Benefits
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,437
0
0
0
0
0
3,442
0
0
0
0
0
0
3,073
0
0
0
0
0
0
0
0
0
0
0
0
14,437
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,389
Current
Expense
138,583
1,634
4,974
4,075
1,876
3,374
3,800
9,897
5,928
21,051
13,913
14,178
1,718
603
998
10,568
1,932
3,420
3,005
120,437
109,167
2,198
35,091
38,588
3,091
2,063
6,491
8,792
2,652
610
32,484
13,635
10,751
6,419
10,900
193,957
3,007
2,905
14,844
18,449
43,013
14,095
2,536
3,150
60,000
3,909
2,081
549
1,121
1,843
738
587
571
2,092
0
1,169,733
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,001
Total
138,583
1,634
4,974
4,075
1,876
3,374
3,800
9,897
5,928
97,538
13,913
14,178
1,718
603
998
24,988
1,932
3,420
3,005
120,437
109,167
2,198
47,008
38,588
3,091
2,063
6,491
8,792
2,652
610
32,484
13,635
10,751
6,419
10,900
270,444
9,008
2,905
14,844
18,449
43,013
14,095
2,536
3,150
60,000
3,909
2,081
549
1,121
1,843
738
587
571
2,092
0
1,355,045

2011-2012 BUDGET
Salaries and Wages
Number
E0009
E0011
E0013
E0015
E0016
E0017
E0018
E0028
E0030
E0037
E0040
E0042
E0045
E0051
E0052
E0053
E0056
E0060
E0065
E0066
E0074
E0077
E0078
E0079
E0083
E0088
E0093
E0094
E0098
E0107
E0112
E0118
E0121
E0122
E0124
E0128
E0131
E0132
E0138
E0140
E0143
E0146
E0149
E0151
E0152
E0155
E0159
E0163
E0165
E0168
E0169
E0171
E0177
E0178
E0180
E0189
E0191
E0192
E0195
E0199
E0200
E0205
Endowment Name
SCHOOL OF MEDICINE
Stein, Dr J Fund
Hagan Memorial Fund
Uhde, George I Fund
Mccullough, James C
Homberger Library Fund
John F & Jean W Broeker Fund
Spafford Ackerly Scholars
Tuley, Henry E Prize
Simpson Scholarship
Palmer, E R
Humana Scholars Medicine
Threlkel Scholarship
Newberg Scholarship
Moren Scholarship
Williams Scholarship
Ford Scholarship-Medicine
Mccullough Scholars
Muss, Dr Israel Memorial
Miller, A J Endowed Chair
Green Prize Fund
Lathan Prize Fund
Wershaw Educ-Res Fund
Barkley Research Fund
Pfingst, Adolph Fund
Smith, Ruby Jane Foundation
Curran Pope, Dr Curr
Patterson Fund
Elmore, Dr Fund
Humana Scholar Medky
Martin, Dr Mem Fund
Cooke, V V Chair
Willams, M Prize
O'Connor, P Fund
Pedigo, Gw Scholars
Clifton, D E Memorial Fund
Trover, Barton C Memorial
Med Class '77 Chair
Trover, Ruth T Memorial
Fink, Ira Student Fund
Kimsey-Taylor, Ls Fund
Cole, Arch Seminar
Pritchett Scholarship
Caldwell Scholarship
Brady, Dr John A Memorial
Baxter, D E Chr Ob/G
Towery, Bt Memorial Fund
Beard Chair Hemtolgy
Gordon, Ss Award Fund
Moore, Wr Chair Family
Smith, Dr S Med Scholars
Kash Mem Schol-Anatomy
Brookover,C Scholar Fund
QFE-Joyes Chair
Ratterman, Dr B Scholars
Fallis, Phil Med Scholars
QFE-Duggan Chair
QFE-Fischer Professorship
Litchfield, Hf&R
Wade/Owen Scholarshp
Cleveland, Pb Award
Miles, Jeffrey Scholars
Faculty
Staff
Other
Fringe
Benefits
0
0
0
0
0
54,346
0
0
0
0
0
0
0
0
0
0
0
0
125,749
0
0
0
0
0
0
0
0
0
0
0
77,117
0
0
0
0
0
0
0
0
0
0
0
0
0
125,110
0
160,632
0
6,403
0
0
0
27,108
0
0
0
21,553
55,204
0
0
0
0
0
0
0
0
0
72,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,457
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,850
0
0
0
0
0
0
0
0
0
22,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33,745
0
0
0
0
0
0
0
0
0
3,199
34,821
0
0
0
0
0
0
0
0
0
0
0
0
19,725
0
0
0
0
0
0
0
0
0
0
0
19,440
0
0
0
0
0
0
0
0
0
0
0
0
0
21,542
0
32,578
0
1,256
0
0
0
5,124
0
0
0
13,323
8,847
0
0
0
0
34
Current
Expense
23,802
21,884
20,680
9,500
383,152
377,874
7,995
1
10,357
1,163
921
216
8,875
1,211
3
1
13,253
1
55,154
3,809
10,240
26,353
32,215
39,268
14,373
1,846
1
2
7
4,896
55,331
16,867
4,608
53,840
44,829
14,705
9,205
14,515
15,907
5,768
5,919
7,842
5,062
10,175
72,318
17,608
(9,007)
7,071
35,068
2,664
25,620
2,595
427,139
38,528
11,277
244,973
75,052
71,893
121,871
13,468
395
9,715
Scholarships
0
0
0
2,340
0
0
0
2,033
31,146
5,250
1,540
193
2,429
1,848
1,848
791
12,112
581
0
983
623
0
0
0
6,331
310
4,129
2,576
61,794
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
23,802
21,884
20,680
11,840
408,851
539,088
7,995
2,034
41,503
6,413
2,461
409
11,304
3,059
1,851
792
25,365
582
200,628
4,792
10,863
26,353
32,215
39,268
20,704
2,156
4,130
2,578
61,801
4,896
166,345
16,867
4,608
53,840
44,829
14,705
9,205
14,515
15,907
5,768
5,919
7,842
5,062
10,175
218,970
17,608
184,203
7,071
42,727
2,664
25,620
2,595
459,371
38,528
11,277
244,973
162,523
135,944
121,871
13,468
395
9,715

2011-2012 BUDGET
Salaries and Wages
Number
E0209
E0212
E0217
E0218
E0220
E0223
E0227
E0235
E0237
E0238
E0240
E0259
E0262
E0264
E0276
E0277
E0286
E0287
E0297
E0314
E0318
E0319
E0322
E0327
E0329
E0337
E0339
E0341
E0342
E0344
E0347
E0356
E0357
E0358
E0360
E0363
E0369
E0377
E0383
E0390
E0395
E0396
E0403
E0405
E0413
E0417
E0418
E0422
E0425
E0430
E0431
E0433
E0436
E0440
E0441
E0453
E0468
E0475
E0480
E0482
E0484
E0490
E0505
Endowment Name
Huang, KC Scholars
Sarchet Med Scholarship
Marshind, Ora Fund
Clifton,Dewey Memorial Fund
Kaufmann Fund
Troutman,Wb Memorial Fund
Allen,Dr I Scholarship
Gheens Scholarship
Gilbert Patrick F D
Longmuir, C R Fund
Humana Med Impr Fund
Fine B Mem Lecturship
Aaron Scholarship Fund
Ruble Wg Award
Assoc Path/Riehm Scholars
Doll, Gladys Fund
Stambaugh Hum Lectureship
Ziegler, A Bequest
Sutcliffe Joan M Fund
Roenn Kf Von Chair
Leight Dr L Scholarship Fund
Gross Family Lecture Fund
Weakley Chair-Oncology
Alpha Nu Award Fund
Ice John Memorial Lecturship
Smith Nancy M Fund
Barnerjee Lily Res Fund
Kolb Chair-Out Psychology
Moore Je Med Sch Fund
Kleinert/Kutz Professorship
Worley Scholarships
Ferguson EC Endowment Fund
Ferguson Memorial Res Fund
Collins Scholarship
Weiner Endowed Fund
Dugan/Vance Memorial Fund
Martinez S A Endowment
Garretson Res Fund
Waterman/Abrams Award
Kimsey, Lf & Kh Lecturship
Goebel Memorial Scholarship
Dr E Podoll Lecture
Jewish Hospital Endowment
Bloch Lectureship
Petersdorf Chair
Children's Hospital Fund
Norton Hospital Fund
Solomon/Stroehlein
Ortner Scholarship
Kong-Oo Goh Scholarship
Stodghill Foundation Chair
Quaife Fund-Family Practice
Bumgardner Professorship
Barnstable-Brown Fund
Weakley Chair-Anesthesiology
Jewish Foundation Mas Fund
Dir-Brown Cancer Center
Medical Alumni Scholars
Keeney Chair-Ophthalmology
Grider, P Memorial Scholars
Gibson Chair-Medicine
J & R Schwab Chair
Graves Scholarship
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
0
0
0
0
8,785
0
0
0
0
0
0
0
0
0
0
0
0
53,865
0
37,743
0
0
49,897
0
0
0
0
183,234
0
0
0
0
0
0
7,674
0
0
23,415
0
0
0
0
42,973
0
0
0
0
0
0
0
49,691
0
25,750
21,327
57,983
115,478
39,607
0
0
0
0
0
0
0
0
0
0
0
55,739
0
0
0
0
0
0
0
0
0
0
0
0
0
4,631
0
0
18,739
0
0
0
0
0
0
0
0
0
0
0
0
13,353
0
19,988
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,698
0
0
60,032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,112
0
0
0
0
9,876
0
0
0
0
24,375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,235
24,501
0
0
0
0
0
0
0
0
0
0
0
11,347
0
7,997
0
0
13,120
0
0
0
0
33,047
0
0
0
0
1,438
0
1,260
5,745
0
15,538
0
0
0
0
6,479
0
0
0
0
0
0
0
10,429
0
5,074
5,300
8,270
30,728
6,269
0
23,270
0
0
0
0
239,814
217,750
80,973
3,039
69,669
201,171
40,618
142,603
284,034
2,013
484,119
18,058
3,263
1,073
1,561
20,391
53,594
99,408
37,201
49,835
3,629
131,225
56,378
3,224
97,648
114,372
59,678
98,000
27,196
310,390
7,855
86,570
12,681
545,394
83,969
228,706
6,983
235,229
11,679
113,709
7,972
2,752
96,290
11,888
288,719
248,932
193,894
4,099
49,671
8,778
275,560
11,128
35,411
76,793
314,473
43,610
45,780
11,516
104,793
12,977
49,432
20,574
705
35
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
239,814
217,750
80,973
3,039
84,689
281,411
40,618
142,603
284,034
2,013
484,119
18,058
3,263
1,073
1,561
20,391
53,594
164,620
37,201
100,206
3,629
131,225
138,134
3,224
97,648
114,372
59,678
317,393
27,196
310,390
7,855
86,570
23,995
545,394
92,903
247,804
6,983
318,545
11,679
113,709
7,972
2,752
145,742
11,888
288,719
248,932
193,894
4,099
49,671
8,778
335,680
11,128
66,235
103,420
380,726
258,514
91,656
11,516
188,095
12,977
49,432
20,574
705

2011-2012 BUDGET
Salaries and Wages
Number
E0506
E0507
E0517
E0523
E0524
E0526
E0531
E0532
E0534
E0535
E0538
E0540
E0541
E0545
E0546
E0547
E0549
E0554
E0555
E0559
E0563
E0564
E0565
E0566
E0570
E0573
E0576
E0578
E0579
E0580
E0581
E0584
E0586
E0593
E0595
E0597
E0602
E0605
E0606
E0619
E0620
E0621
E0632
E0634
E0636
E0639
E0640
E0642
E0643
E0648
E0652
E0654
E0656
E0658
E0661
E0665
E0673
E0676
E0689
E0722
E0723
E0725
E0727
E0730
Endowment Name
Brown-Genetics
Brown-Gene Therapy
Strauss Award
Keeney Chair State
Jewish Hospital Chair State
Petersdorf Chair-State
Weakley Chair-State
Barnstable/Brown Chair-State
Bumgardner Chair-State
CHF/Chair-Pediatric State
Brown Fnd Chair State
Jewish Foundation Chair-State
Neuro Surgery Chair-State
Spine/Head Chair-State
Mm Evans Funds-State
Spine/Head Chair (2)-State
Norton-Bucks/Brains
Brown-Genetics State
Brown-Gene Thera State
Rudd Mc&Md Fund
Brown,Alyne Franklin
Lang, Carolyn Fund
Child Psychiatric Re
Bales Research Fund
Kinsolving Fund
Moore, Dr J W Fund
Newmark, L Bequest
Osterman Prize Fund
Medical Alumni Fund
Kentucky Colonels Fund
Glaszebrook,James R
Griswold Lecture
Barbour, H G Prize
The Class Of '53 Fund
Medical School Gener
Barr, John W Estate
Louisville Medical F
Sammis Fund
Ehrmann, H Fund
Moore Cancer Fund
Wheeler,Minnie Fund
Ford Ftdn General
Murphy Pulmonary Res
Starr, S Professorat
Mains, Janke Memorial
Clymer, J Med Scholars Fund
Dulaney, Dr Octavus
Miller, Dr F Memorial Scholars
Kreps Endowment Fund
Calhoon, T Memorial Fund
Cancer Research Fund
Andrews End Chair Pediatrics
Segal, T Lecture Fund
Pomeroy Res Endowment Fund
Townes, Dr Mem Endowment Fund
Wald, H Research Fund
QFE-School Medicine
QFE-Res Anatomy Department
Ackerly Memorial Fund
QFE-Res School Of Medicine
QFE-Res Cancer
QFE-Res Microbiology
QFE-Res Anesthesia
Polk/Banerjee Chair
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
27,206
0
500
29,682
54,219
0
54,210
20,565
40,231
0
104,233
61,358
0
23,815
0
0
45,873
27,206
45,795
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
169,642
0
0
0
0
69,059
0
0
0
0
0
0
63,247
0
0
0
20,836
0
0
0
0
0
0
0
159,656
0
0
0
0
0
0
0
26,061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122,592
0
4,069
0
0
0
0
0
0
0
0
0
24,889
0
0
37,949
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,644
0
0
0
0
0
16,217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56,326
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
5,154
0
36
17,285
7,372
0
7,732
1,713
8,889
0
16,370
69,960
0
4,660
2,560
0
8,609
5,154
9,659
7,638
1,272
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56,072
0
1,277
0
0
0
0
0
0
0
54,994
0
9,019
0
0
31,834
0
0
0
0
0
0
11,708
99,076
127,585
2,013
62,264
48,476
287,034
305,085
40,735
83,920
182,027
74,451
21,825
238,690
115,880
173,972
160,189
19,202
107,469
26,875
40,092
4,334
11,255
13,751
375,243
4,503
163,339
3,185
10,316
16,123
5,251
58,974
18,484
7,426
9,732
111,802
13,406
3,164
157,095
26,088
6,575
260,175
84,441
61,376
11,388
792
117,301
30,161
29,234
11,291
33,628
55,510
201,689
33,469
19,451
3,485
31,237
132,726
25,848
5,908
6,029
1,832
906
3,009
263,709
36
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
131,436
127,585
2,549
130,067
110,067
287,034
367,027
63,013
133,040
182,027
195,054
312,799
238,690
144,355
194,176
160,189
73,684
139,829
82,329
73,791
21,823
11,255
13,751
375,243
4,503
163,339
3,185
10,316
16,123
5,251
58,974
18,484
7,426
9,732
111,802
13,406
3,164
157,095
26,088
6,575
260,175
319,431
61,376
16,734
792
117,301
30,161
29,234
11,291
33,628
55,510
426,325
33,469
53,359
3,485
31,237
272,068
25,848
5,908
6,029
1,832
906
3,009
338,664

2011-2012 BUDGET
Salaries and Wages
Number
E0732
E0739
E0740
E0747
E0750
E0751
E0752
E0754
E0756
E0758
E0759
E0769
E0770
E0771
E0776
E0789
E0792
E0795
E0803
E0804
E0806
E0808
E0809
E0810
E0815
E0819
E0824
E0826
E0827
E0830
E0848
E0858
E0868
E0869
E0877
E0880
E0883
E0884
E0886
E0888
E0889
E0896
E0900
E0902
E0904
E0909
E0911
E0917
E0922
E0923
E0925
E0927
E0928
E0929
E0946
E1004
E1008
E1009
E1031
E1032
E1033
E1035
E1036
E1039
Endowment Name
QFE-Chair Surgery
QFE-Dept Pediatrics
QFE-Ob/Gyn
QFE-C. Smith Lectureship
QFE-Research Pharmacology
QFE-Chair Gen Medicine
QFE-Psychiatry
QFE-Dept Orthopedics
QFE-Otolaryngology
Anna Krebs Al & Anna
QFE-Polk Scholarship
QFE-Christopherson
QFE-Urology Dept
QFE-Ackerly Chair
QFE-Chair Orthopedic Surgery
QFE-Keeney Chair Res
QFE-Chair Internal
Erving, Henry Bequest
Knoefel, Peter K Award
Price Memorial Endowment Fund
Williams, H Travel
Brohm, Dr Endowment Memorial
Surgical Resident Re
QFE-Physiology
Rosenfeld, Dr Memorial Fund
Keller, Wk Endowment Fund
Kerr, Salome Medicine Scholars
Benedict, Jc Scholars
Hormone Rec Lab Fund
French, Am Mem Scholars Fund
Lapaille, C R Gift
Tg Day Chair Gyn-Onc
Baker, Lois M Fund
Hamilton Bequest To BCC
Stege, Martha H Endowment
Evans End Chair-Opht
Evans Resource Fund
Lieberman H Endowment Fund
Knoefel, P Endowment Fund
Pharm & Toxicol Fund
Shampain Sch-Medicine
Wilson Endowment Fund
Evans Research Endowment
Ky Med Assoc Endowment
Banerjee Endowment
Neurosurgery Chair
Jones, John H Fund
WJ Waddell Seminar
Spinal Chair Match 2
Nelson End Fund-Medicine
MED/MSPA Endowment Fund
Roberts Gift Medical School
Files Fund Psychiatry
Spine&Head Chair 3
Heuser Hear Res Chr
Caldwell Chair-State
Heuser Chair-State
PLLC Emergency Medicine
Burnam Fund
J G Brown Endowed Chair
Chair - Hepatology
Chair-Hepatology-State
Kamdar Scholars-Medicine
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
45,751
0
0
0
0
0
0
0
0
0
0
50,379
25,716
100,000
0
0
0
0
0
0
0
0
0
0
0
0
23,187
0
0
0
0
0
72,881
0
0
0
68,039
36,566
0
81,623
32,381
0
15,130
0
0
0
0
0
0
0
40,846
0
0
0
0
0
0
0
0
0
21,440
10,021
10,021
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,866
0
0
69,181
3,652
0
0
74,520
0
0
0
0
0
0
0
0
0
0
18,911
0
0
0
0
0
4,879
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000
0
0
22,300
110,430
0
0
0
0
0
0
0
0
0
0
0
0
250
0
0
0
0
0
0
0
0
0
0
8,666
0
0
0
0
0
0
0
0
0
0
9,095
4,303
15,657
0
0
0
0
0
0
1,502
0
0
0
0
0
5,369
0
0
0
0
0
12,440
0
0
0
21,903
9,163
0
45,758
44,669
0
7,498
27,811
0
0
0
0
0
0
20,499
0
0
18
6,247
0
0
0
0
0
6,056
1,907
1,907
0
293,824
13,015
17,683
35,446
3,260
1,683
358
7,575
17,626
146,227
28,746
349,651
11,287
1,482,607
6,057
505
5,330
3,491
12,565
10,741
13,330
29,584
45,045
34,365
32,893
42,090
68,688
416,169
460,408
1,695
20,024
57,534
36,746
18,553
26,174
22,063
72,157
27,004
46,193
1,036,193
898,507
3,503
125,871
33,125
1,879
2,069
72,448
36,774
20,003
159,123
56,083
261,764
172,925
17,303
195,234
78,037
131,003
78,895
130,551
5,196
9,399
110,550
113,931
1,427
37
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
348,241
13,015
17,683
35,446
3,260
1,683
358
7,575
17,626
146,227
28,746
409,125
41,306
1,598,264
6,057
505
5,330
3,491
12,565
10,741
23,184
29,584
45,045
34,365
32,893
42,090
97,244
416,169
460,408
1,695
20,024
57,534
122,067
18,553
26,174
22,063
181,965
72,733
46,193
1,255,055
1,089,639
3,503
148,499
135,456
1,879
2,069
72,448
36,774
20,003
159,123
117,428
261,764
172,925
17,571
220,392
78,037
131,003
78,895
130,551
5,196
41,774
122,478
125,859
1,427

2011-2012 BUDGET
Salaries and Wages
Number
E1246
E1247
E1249
E1252
E1255
E1265
E1280
E1297
E1299
E1300
E1303
E1307
E1322
E1408
E1411
E1412
E1422
E1423
E1432
E1433
E1436
E1440
E1442
E1447
E1453
E1454
E1476
E1477
E1478
E1479
E1481
E1482
E1486
E1491
E1492
E1493
E1494
E1496
E1501
E1503
E1505
E1509
E1510
E1511
E1512
E1513
E1518
E1519
E1520
E1521
E1526
E1527
E1528
E1529
E1530
E1546
E1553
E1554
E1563
E1564
E1566
E1567
E1569
E1570
Endowment Name
Lebby Research Fund
Fries Research Fund
URB Health Chair-State
Fdtn-Healthy KY Endowment
J Brown End Chair-ST
Spine & Head Injury Chair 4
JGB "Highest Potential" ChairNeurology Chair KY
HSC Opportunity State
Bumgardner L Professorship
Ole,Mabel,Wilma Nelson,BioMed
Gheens-Aging RCTF
Fisher Ns Scholars
Caldwell Chair-G/Onc
JGB-Highest Potential
Harbrecht, Md Vascular Surgery
HW & AH Stodghill Scholarships
Amelia Green Leukemia Endow
Diabeties Research
UPF Gift for Pediatric Resch.
K.Garrison Fund Ovarian Cancer
PJGKirk Sch. of Med Edu Fund
Derm/Dermpath Fund
UPF-Peds Res State
Hartness Scholarship Fund
Gheens Fdn Chair in Aging Res
H. Tod Smiser Scholarship Fund
Inst Mol Card Mission Support
Inst Mol Card Misson Sup-State
Neurolog Rehab Res Fund-State
Kentaro Tsueda Research Endow
Rounsavall Endowed Chair
ORI Endowment
Garretson Spinal/Head RCTF
Mcferran Chair Juv Diab RCTF
Spinal Cord/Head Injury RCTF
Goldie M Wilson RCTF
Kosair/Norton Peds Sleep RCTF
Henry Vogt Chair-Epidemiology
Kosair Chr Ped Hrt Rsch-Gift
Harriett Porter Cancer Prev Ed
C & E Allegra Pulmonary Resrch
C.I.I. Med Director-JHHS Gift
C.I.I. Med Director-State
C.I.I. Sci Director-JHHS Gift
C.I.I. Sci Director - State
J.G.B. Fdn Chr in Can Bio-Gift
J.G.B. Fdn Chr in Can Bio-Stat
Hiram C. Polk, Jr., Endowment
Founders Chair In Cancer Res
B. Brown-Adv of Diab Res State
Ksr Chr In Ped Hrt Rsch-State
Rounsavall Endowed Chair-State
UMA, PSC Chr in Pulm Med State
S & L Gibson Prf in Med-State
KY Fund For Healthy Living Res
Hoenig Endowed Chair
Tobacco Harm Reduction Chair
Peds Outcomes Res-UPF Gift
Schoen/Brown Chair In Gastroen
Harry S Frazier Jr Family Canc
Heuser Hearing Prof Otology
Hamilton Chr In Autoimmue-Gift
Hamilton Chr Autoimmue-State
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
31,106
0
42,299
33,450
19,259
0
0
36,376
0
35,518
5,131
0
0
35,998
0
0
0
0
10,360
19,891
0
0
0
31,461
0
0
0
0
49,265
0
0
26,393
0
0
0
23,365
0
0
0
0
0
0
40,140
47,899
40,140
47,905
39,675
25,248
0
0
0
7,223
27,527
0
16,409
0
0
19,571
0
23,923
0
0
16,704
23,450
0
0
0
16,796
5,419
46,575
0
0
34,445
0
0
0
0
0
0
0
0
0
2,104
5,146
0
0
0
8,717
0
0
0
0
0
0
0
0
0
16,368
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,857
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,500
0
5,825
0
8,167
11,648
5,822
18,085
0
6,810
22,857
7,618
1,527
0
0
7,591
0
0
0
0
3,519
7,496
0
0
0
12,320
0
0
0
0
5,991
0
0
4,868
0
6,557
13,581
4,815
0
0
0
0
0
0
6,870
8,197
6,489
7,621
7,853
4,999
0
0
1,415
1,348
4,752
0
2,805
0
0
3,305
0
9,328
0
0
21,424
5,130
43,621
107,701
33,450
217,249
26,052
13,012
109,430
125,986
28,954
213,102
55,271
446,172
3,026
43,225
66,886
77,606
333,537
31,031
21,950
59,692
11,466
17,503
56,678
10,907
12,800
220,380
137,764
94,478
66,694
31,614
8,112
49,777
6,519
113,917
16,103
68,662
180,109
263,684
41,885
255,246
21,380
100,173
92,468
59,854
40,849
21,424
9,292
31,686
124,493
199,672
27,064
316,532
53,824
319,103
26,378
11,003
55,958
84,985
267,738
35,176
65,477
19,659
5,389
26,260
38
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
80,552
107,701
83,916
279,143
56,552
77,672
109,430
169,172
86,256
256,238
61,929
446,172
3,026
86,814
66,886
77,606
333,537
31,031
37,933
92,225
11,466
17,503
56,678
63,405
12,800
220,380
137,764
94,478
121,950
31,614
8,112
81,038
6,519
136,842
73,684
96,842
180,109
263,684
41,885
255,246
21,380
100,173
139,478
115,950
87,478
76,950
56,820
61,933
124,493
199,672
32,336
325,103
86,103
319,103
45,592
11,003
55,958
107,861
267,738
68,427
65,477
19,659
60,017
54,840

2011-2012 BUDGET
Salaries and Wages
Number
E1573
E1575
E1576
E1577
E1578
E1581
E1582
E1583
E1584
E1586
E1590
E1591
E1592
E1594
E1595
E1596
E1597
E1601
E1602
E1603
E1607
E1610
E1616
E1619
E1620
E1621
E1622
E1626
E1627
E1628
E1629
E1637
E1638
E1639
E1645
E1646
E1648
E1653
E1656
E1658
E1662
E1664
E1668
E1670
E1673
E1688
E1689
E1690
E1697
E1698
E1704
E1705
E1706
E1707
E1708
E1710
E1712
E1713
E1716
E1721
E1723
E1726
E1729
E1732
Endowment Name
Humana Endow Int'l Peds-Gift
Peds Outcomes Res-State
Tobacco Harm Chair-State
Vogt Chair-Epidemiology-State
Brown-Forman Cancer Research
Humana Fund Int'l Peds-Gift
Humana Fund Int'l Peds-Gift
Gheens Fdn C.I.I. Resr Fd-Gift
Gheens Fdn C.I.I. Res Fd-State
D.H. Neustadt Fund For Rheum
Ky Lions Eye Foundation Fund I
Olive Harris/Stodghill Schlrs
Endowed Chair Ped Allergy & Im
Wendell Cherry Chair Ct Resear
Brown-Foreman Cancer Res-State
Humana End Int'l Peds-State
Ky Fnd For Healthy Lvng-State
Frazier Fam Cancer Res-State
Heuser Prof In Otology-State
Founders Chair In Can Res-Sta
F.W. Fischer Md Endow Schlshp
Harry & Judy Shapira Endowment
A Rosenstein Oncology Endowmen
Spine & Head Injury Chair 6
Spinal Cord Injury Chair #6
Cherry Cancer Trans. Res-Gift
Cherry Cancer Trans Res-State
Henry M/Stella M Hoenig Fnd-St
Ky Lions Eye Found In Opht-Sta
Endo Chair Ped Allergy/Im Sta
Wendell Cherry Ct Resea State
Hum Found Fnd For Clin Tr-Gift
Hum Found Fnd Clin Trial-State
Polk Endowment -State
George A Bush Jr Clinic Trial
George A Bush Jr Ct-State
Ky Lions Fund For Eye Research
L. & J. Gray Endow Research Fd
Emery E. Lane Scholarship Fund
The Herman & Heddy Kurz Fund-M
Dr Alicia Short Residency Fund
Richard Roth Lectureship
Neurological Rahab Fund
Kschirt Chair 9
PSCK Movement Disord Resr Fd
Ben Rigor Fund for Education
Schwartz Insurance Group Endow
Professorship In Radiation Onc
Dr Bradley T Young Schlrship
Dr Sandra K Archibald Scholar
Lung Cancer Res Endowed Chair
Polk Endowed Chair
Dr Samuel Cheng Fund-Lectrshp
Kurz Endowment in Ophthalmolog
Schoen/Brown Chair State Match
Dr. Thomas Shown Schlrship Fd
PSCK Movement Disord Res State
R.F. Hammond Spinal Research
Rowntree Chair in Family Pract
KSCHIRT Chair 10
Loman C Trover, MD Fund
Auerbach Family Endowed Chair
Gladys Sessler Research Award
Garretson Res-Fund-State
Faculty
Staff
0
0
39,162
17,670
0
0
0
0
0
0
9,887
0
0
17,275
0
0
0
0
11,387
0
0
0
0
0
0
17,149
27,299
0
64,266
0
30,036
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,170
0
0
0
0
0
0
0
0
0
0
0
0
20,481
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
Current
Expense
0
0
6,612
4,018
0
0
0
0
0
0
9,956
0
0
3,615
0
0
0
0
2,130
0
0
0
0
0
0
6,923
5,800
0
12,543
0
6,107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
929
0
0
54,943
202,572
100,443
13,421
69,513
51,905
54,840
63,885
122,840
4,434
15,816
5,503
114,395
8,320
84,534
54,840
10,484
90,041
13,903
194,840
6,115
6,451
12,451
78,022
180,444
7,425
20,928
69,201
41,129
155,903
17,775
36,676
76,281
112,520
62,579
28,541
43,047
2,500
5,622
11,823
6,246
3,909
20,550
33,675
16,311
3,622
1,518
3,046
2,264
1,393
37,639
46,097
1,504
871
39,838
3,896
19,962
15,831
111,853
27,359
6,613
23,766
7,923
134,034
Scholarships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
54,943
202,572
146,217
35,109
69,513
51,905
54,840
63,885
122,840
4,434
56,140
5,503
114,395
29,210
84,534
54,840
10,484
90,041
27,420
194,840
6,115
6,451
12,451
78,022
180,444
31,497
54,027
69,201
117,938
155,903
53,918
36,676
76,281
112,520
62,579
28,541
43,047
2,500
5,622
11,823
6,246
3,909
20,550
33,675
16,311
3,622
1,518
3,046
2,264
1,393
37,639
46,097
1,504
871
39,838
3,896
19,962
15,831
111,853
27,359
6,613
35,865
7,923
134,034

2011-2012 BUDGET
Salaries and Wages
Number
E1737
E1742
E1743
E1748
E1753
E1755
E1760
E1761
E1769
E1783
E1787
E1792
E1794
E1797
E1812
E1818
E1819
E1820
E1823
E1826
E1828
E1837
E1854
E7800
E7801
E7802
E7804
E7806
E7808
E7809
E7811
E7814
E7815
E7819
E7830
E7831
E7832
E7833
E9253
E0024
E0029
E0032
E0038
E0039
E0046
E0070
E0090
E0116
E0207
E0210
E0211
E0213
E0221
E0269
E0271
E0275
E0285
E0292
E0306
E0311
E0332
E0338
E0348
Endowment Name
SOM Class of 1967 Schol Fd
Wells Macular degen. Research
Jesse H Wright Scholarship
Excellence in Teaching Fund
Bernard Weisskopf Lecture Fund
Sublett Fund in Allergy/Immun
Kela Lyons Fee, M.D. Endowment
Brinkley Estate Gift
KSCHIRT Chair #11
Friends for Michael End Chr-St
Pinkstaff Endowed Lecture Fund
Thom Zimmerman Lectureship
Thom Zimmerman Rsch Fund
Little Lectureship-Medicine
Zimmerman Research Fund-State
Polk Endowed Chair Surgery-ST
Chair Translational Res-ST
Preventive Med Dir Chair-ST
Frazier Endow Chr in PMR-ST
Helmsley Chr Pharm Resrch-ST
Kosair Ped Cancer Res Fund-ST
Brinkley Lung Cancer Chair-ST
Medicine-State B4B Rd IV
Price Trust Fund
Johnson Scholarship
Homberger Scholarship
Brennan, Dr. Robert
McMurtry Fellowships
Smock Trust Geriatric
Moore, W R Charitable Trust
Gulledge Fund
Meyer E R Scholarship Fund
Little Lectures-Medicine
McDowell Evans Trust
Carol McFerran chair JuvDiabe
KCH/NH Ped Onocology Chair
KCH/NH Ped Sleep Disorders
G D Hamlet Pharma Research
Bucks For Brains
SUBTOTAL
SCHOOL OF MUSIC
Reinecke Scholarship
Hellman Scholarship
Flexner Scholarship
Sigma Alpha Iota Award
Anderson, Dwight Fund
Boswell, H Memorial
Norton Scholarship
Roberts, Ft Memorial
Peltier Scholarship
Rapier, Leon Scholars
Keyes,Nelson Scholars
Cubranic, Mary Scholars
Koch, L Music Scholars
Bomhard Chair Music
Duncan, Abby Scholars
Louise Jones Hickman Scholars
Smith Macauley Scholars
Harrison/Houston Fund
Clay D Norton Scholars Fund
Dunham Irene L Fund
Weisberg Scholarship
Comstock Margaret Fund
Schultz Paula Endowment
Means Terstegge Fund
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
1,895
1,111
4,416
3,375
3,557
3,572
6,248
91,944
42,473
52,614
1,556
2,172
12,131
10,934
35,171
61,188
81,074
61,188
45,891
93,525
305,940
39,816
29,977
6,003
0
0
0
0
0
0
0
0
0
0
8,499
0
0
0
253,730
30,907,722
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,862,453
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,104,153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390,127
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,031
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,275,634
0
0
0
0
0
0
0
0
0
0
0
0
0
35,800
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,636
0
0
0
0
0
0
1,630
0
0
0
40
0
0
629
0
0
1,400
0
518
0
0
1
0
0
14,539
5,350
(1)
2,020
0
1
0
215,904
2,693
0
1,450
Scholarships
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138,857
1,895
1,111
4,416
3,375
3,557
3,572
6,248
91,944
42,473
52,614
1,556
2,172
12,131
10,934
54,852
61,188
81,074
61,188
45,891
93,525
305,940
39,816
29,977
6,003
0
0
0
0
0
0
0
0
0
0
8,499
0
0
0
253,730
37,678,946
3,756
7,011
25,092
192
5,728
730
5,506
2,882
539
2,247
3,347
4,726
2,721
0
10,317
3,587
17,789
1,653
14,632
5,859
0
0
1,383
27,230
3,756
7,011
25,721
192
5,728
2,130
5,506
3,400
539
2,247
3,348
4,726
2,721
60,975
15,667
3,586
19,809
1,653
14,633
5,859
247,534
2,693
1,383
28,680

2011-2012 BUDGET
Salaries and Wages
Number
E0367
E0368
E0370
E0381
E0399
E0426
E0452
E0464
E0479
E0519
E0567
E0568
E0611
E0630
E0646
E0675
E0692
E0707
E0719
E0761
E0811
E0821
E0825
E0834
E0890
E0892
E0898
E0899
E0936
E1017
E1283
E1285
E1295
E1434
E1452
E1465
E1500
E1506
E1549
E1552
E1574
E1659
E1693
E1696
E1702
E1768
E1791
E1800
E1829
E7803
E7822
E7834
E9256
E0233
E0247
E0256
E0260
E0334
E0374
E0414
E0496
E0552
E0749
Endowment Name
Dickinson Melvin Award
Smith Emile S Fund
Norman Scholarship Fund
Bomhard Fellowship
Herz Professor-Music
Schwann Scholarship
Comstock Art Fund
L Bumgardner Fund
Mccombs, Joan Fund
Crutcher Scholarship
Whitney, Margaret G
Owen,Benjamin Mem Scholars
Davidson, Mn Fund
Herz, Gerhard Fund
Music School Endowment
QFE-School Of Music
Humana Scholars Music
QFE-Music School Organ
QFE-Music Library
QFE-Music Scholars
Bomhard, C Scholars
Smith, F Memorial Scholarship
QFE-Weisberg Music Scholars
Music Endow Scholars Fund
E M Aldrich Scholars Fund
Babb Scholarship
Koch Piano Scholars
Koch Violin Scholars
New Music Fund
Luvisi Piano Scholars
Claugus Scholarship
Koerselman Scholarship
Anthony D. Gigante Mem Endow
M&J Owen Scholars Fund Music
SchupbachMusic Scholarship
Grawemeyer Adm/Music
Rosemary Rommel Toebbe
Phil Bailey Jazz Scholarship
Ed And Catherine Roby Scholars
Visiting Jazz Artist Chair
Grawemeyer-Music Library
Miesner Music Endowment
Marching Band Endowment
Karl C Gruen Scholarships
Mary Elizabeth Head Sch
V Schneider String Scholarship
Keyes Endowed Scholarship Fund
Little Lectureship-Music
Visiting Jazz Artist Chr-State
Overstreet Fund Music
Margaret S.Comstock Choral Fun
Hamlet Music Gen Financial Aid
Mohr Scholarship Fund
SUBTOTAL
SCHOOL OF NURSING
Morgan,Ha & Rb Scholars
Van Bever Scholars Nursing
Hirsh Lewis A Memorial
Sasse Ep Scholar Fund
Craddock Grad Res Fund
Maria Lineriz Valdez Parel End
Arnold Memorial Scholars
Powers Endowed Chair
Powers Chair-State
QFE-School Nursing
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
0
0
0
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,459
0
0
0
0
0
0
0
0
15,000
0
0
0
0
96,259
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,154
0
0
0
43,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53,500
0
0
0
7,603
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,382
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,251
0
12,383
0
30,005
164,755
0
26,436
23,928
5,520
7
0
0
2,316
18,246
22,252
35,723
0
3,116
713
639
499
0
0
5,000
(3,227)
4,019
0
0
4,288
4,055
0
0
14
(527)
14
28,464
0
18
(137)
21,692
20,000
4,645
1,867
(213)
518
139
0
7,297
9,179
5,000
200
8,875
152
712,374
0
0
0
0
0
0
0
0
0
0
0
0
11,899
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,851
0
0
0
0
0
0
0
4,642
57,028
37,310
3,885
14,799
12,008
5,487
31,607
36,869
12,994
41
Scholarships
Total
2,510
0
1,102
21,953
0
4,531
0
0
0
758
1,796
1,434
0
4,239
0
0
2,753
0
0
2,135
940
1,566
3,345
111,136
70,966
3,767
1,381
1,381
0
5,458
5,276
4,352
1,391
3,228
1,498
0
6,491
1,183
835
0
0
0
0
3,436
1,006
4,303
571
0
0
0
0
0
8,418
432,066
2,510
12,383
1,102
118,061
164,755
4,531
26,436
23,928
5,520
765
1,796
1,434
2,316
22,485
22,252
35,723
2,753
3,116
713
2,774
1,439
1,566
3,345
116,136
67,739
7,786
1,381
1,381
4,288
9,513
5,276
4,352
1,405
2,701
1,512
35,000
6,491
1,201
698
32,151
20,000
4,645
1,867
3,223
1,524
4,442
571
7,297
24,179
5,000
200
8,875
8,570
1,320,604
0
0
0
0
0
0
0
0
0
0
4,642
57,028
57,060
3,885
14,799
12,008
5,487
31,607
36,869
12,994

2011-2012 BUDGET
Salaries and Wages
Number
E0772
E1005
E1641
E1679
E1757
E1558
E1598
E0002
E0019
E0023
E0027
E0044
E0069
E0144
E0150
E0172
E0176
E0181
E0187
E0228
E0246
E0253
E0263
E0278
E0283
E0284
E0296
E0315
E0336
E0354
E0372
E0375
E0393
E0394
E0401
E0412
E0419
E0423
E0450
E0459
E0462
E0465
E0469
E0477
E0489
E0492
E0493
E0510
E0515
E0525
E0548
E0560
E0574
E0582
E0626
E0627
E0629
E0680
E0697
E0711
E0720
Endowment Name
Humana Scholars Nursing
Lacefield P K Scholars
Marc & Judy Norton Endowment
JOHN MEAD STROKE NSG FELLOW
Trilogy Health Services Schola
SUBTOTAL
Faculty
Staff
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,313
0
0
0
0
0
0
0
7,500
0
0
0
0
0
0
0
0
0
9,780
0
0
0
0
0
0
0
0
0
0
0
0
9,780
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
Current
Expense
Scholarships
Total
0
0
0
0
0
11,899
0
0
0
0
0
0
0
0
0
0
0
7,851
3,300
3,080
1,596
1,926
948
227,479
0
0
0
0
0
0
3,300
3,080
1,596
1,926
948
247,229
0
0
0
0
0
0
0
0
0
2,851
2,742
5,593
0
0
0
2,851
2,742
5,593
105,346
0
0
0
0
0
0
0
0
0
0
36,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,990
0
0
0
0
0
0
0
0
0
0
0
0
6,990
0
5,812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
866
0
0
0
0
0
0
7,000
0
0
22,000
9,000
308,000
866
0
20,000
0
0
0
0
0
0
0
0
0
30,481
0
0
0
0
0
0
0
0
0
0
10,333
0
0
0
0
0
0
0
2,397
0
0
0
0
0
0
0
0
0
1,883
0
0
0
0
0
0
0
0
0
0
0
0
1,883
0
5,519
0
0
0
0
0
0
0
0
0
112,750
0
0
3,820
0
0
3,705
0
13,163
0
1,631
118,758
0
0
0
0
0
8,582
7,152
823
0
0
27,274
673,278
23,537
2,390
0
0
11,024
79,356
0
0
0
0
0
2,257
0
17,683
0
0
0
0
20,515
18,613
40,565
0
207
4,265
2,857
4,383
0
19,014
10,841
1,149
0
8,013
4,368
0
2,418
3,779
0
6,722
0
1,664
0
0
12,790
9,492
2,524
3,683
15,240
0
0
0
34,045
1,647
0
0
0
1,339
20,330
14,574
0
0
14,846
5,639
4,526
3,613
10,072
0
15,717
0
8,251
13,836
10,135
438,072
0
0
0
65,828
0
0
0
0
2,606
0
0
0
248,577
8,013
4,368
3,820
2,418
3,779
3,705
6,722
13,163
1,664
1,631
184,404
12,790
9,492
2,524
3,683
15,240
8,582
7,152
10,720
34,045
1,647
27,274
673,278
23,537
3,729
20,330
14,574
11,024
98,875
14,846
5,639
4,526
3,613
10,072
2,257
22,717
17,683
8,251
35,836
19,135
746,072
40,034
18,613
71,896
65,828
207
4,265
2,857
4,383
2,606
19,014
10,841
1,149
SCHOOL OF PUBLIC HEALTH AND INFORMATION SCIENCES

Schmidt Foundation Endowment
0
Schmid Fdn For Public Hlth-Sta
0
SUBTOTAL
0
J. B. SPEED SCHOOL OF ENGINEERING
SPD J.B Speed Memorial
Atherton Scholarship
Montfort Scholarship
Streng Prize Fund
Monohan Scholarship
Hazelet & Erdal Scholars
Kurz, Hf&Hlh
Richards/GE Mem Fund
Fife Lab Equipment Fund
Barnhouse, Jd Scholars
Fife, S T Award
Edward Reep Clark Endowed Chai
Wilburn-Shipman Scholarship
Dean Ernst Scholarship
Aux Lou Ky Sope Fund
Cooney Scholars Speed
Zeon Grad Fellowship
Schnur, RC Sr. Endow Equipment
Wilhelm A Endow Equipment
Fife, Samuel T Professorship
Veech Col J E Fund
Hsing Chuang Award
Lutz Microfab Lab
Lutz Paul&Flo Fund
Randolph C & M Lab
T Ward Scholarship Fund
Henderson Elec Fund
Theobald Scholarship
Brown & Williamson
Duthie Chair-Eng
Boultinghouse, M Fund
Mann Scholarship
Colgate Palmolive Scholars
Samtec Scholarship
Burton Scholarship
Neuhauser Fund
Runner, Wt Jr Fund
SPD Alum Computing 2
Shen Fellowship
Pullin Fellowship
Conn RL & HP Fellow
Grosscurth Scholars
Duthie Chair-State
Gordon-Hockensmith
SPD W.J. McGonigale Fund
Speed School Alumni
Brigman Award Fund
SPD Helen Baldez Fund
SPD A R Wilhelm
John Bochran GE Gift Fund
Chen, Al Scholarship
QFE-Speed School
SPD-CAD Lab
QFE-SPD ECE
Other
42

2011-2012 BUDGET
Salaries and Wages
Number
E0736
E0800
E0831
E0839
E0873
E0912
E0919
E0924
E0942
E1006
E1010
E1012
E1014
E1025
E1038
E1040
E1237
E1239
E1245
E1253
E1259
E1260
E1263
E1264
E1266
E1301
E1302
E1306
E1321
E1323
E1326
E1409
E1414
E1415
E1420
E1421
E1431
E1435
E1449
E1497
E1515
E1551
E1556
E1557
E1623
E1624
E1687
E1694
E1699
E1701
E1727
E1728
E1739
E1751
E1756
E1789
E1795
E1801
E1802
E1808
Endowment Name
Fife, Samuel T Fund
Vogt Chair Computer Science
Schoettler, F W Fund
Speed Scholars Endowment
Heer, Je Jr Faculty Fund
SPD Alum Comput Fund
R Neiman Scholars
Mather-Frank Fellows
Schell J&E Scholars
Lutz Infrastructure
Renewable Energy Chair
Bio-Imaging
Biomechanics Chair-State
E-Commerce Chair
Mills J R Scholars
Kamdar Scholars-Speed
Conn Fellow Match - RCTF
Lutz RTCF
Davis D&M Endowment
E.ON US Minority Fellowship
Lutz Fundf-Mission Support
Runner Jr Fund - Ky
Lutz Infrac - RCTF
Biosensing Systems - State
Biosensing Systems
Cardiac Implant Science
Cardiac Implant Science-State
Hubbs Family Endowed Scholars
Bioengineering Chair-State Mat
Grosscurth Sch Ii
NEIMAN/ALUM CHE END
M.E. Alumni Fund
IIE Chapter Scholars
Murray, Jr. T.M. Endowment
CECS Lab Endowment
Schwarzalder Fellowship
Matthew Aldridge Cowan Fellow
Bio-Eng Chair Lutz
Paul Winnia Scholarship Fund
Heddy Kurz Building Fund Gift
Winna End Chair -State
SPD-Jerry & Pat Sturgeon Fund
SPD-Dr. Gwong-Chain Sun Scho
Cowan Ph.D. Fellowship-State
SPD-Mary Lou/Earl Kohnhorst
SPD-Kohnhorst Fund-State
John J & Maria Meek Huson Fund
C&I Engineering Scholarship
SPD-Leo & Jean Jenkins Fund
Spd G W Springstube Scholarship
Spd-Ed Davis Mem Scholarship
SPD-EON US Minority Schlrship
Fortwengler Family Scholarship
Gordon P Caldwell Scho Fund
Spd-Rolando "Chip" Cheng Jr
Spd-Wallace W Sanders Fund
Spd-Steven V Bilyeu Scholars
Spd-Conn Ctr Director-State
Spd-Grad Fellows-State RCTF
Spd-Brenda Hart Minority Fund
SUBTOTAL
Faculty
0
101,367
0
0
0
0
0
0
0
39,000
79,709
113,758
116,596
79,439
0
0
0
0
0
0
0
0
42,900
53,000
35,965
37,551
48,600
0
60,565
0
0
0
0
0
0
0
0
0
0
0
42,154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,472
0
0
951,449
Staff
0
37,080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51,460
0
0
50,882
0
0
0
6,160
11,925
0
0
33,245
0
0
0
0
0
0
0
0
2,484
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
354,374
43
Other
Fringe
Benefits
0
0
0
0
0
0
0
19,000
0
0
0
0
0
0
0
0
11,002
0
0
0
0
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
22,000
22,000
0
0
0
0
0
0
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,000
0
500,734
0
56,176
0
0
0
0
0
0
0
1,871
13,841
40,109
29,014
17,208
0
0
0
10,549
0
0
18,470
0
4,466
9,328
8,444
22,041
8,485
0
56,531
0
0
0
0
0
0
0
0
0
0
0
19,157
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
368,186
Current
Expense
0
168,005
0
0
203,531
31,253
0
0
0
222,193
903,442
255,856
344,243
74,254
0
0
0
66,549
0
0
14,399
0
168,540
519,916
467,157
529,435
573,486
0
695,400
0
8,452
1,850
0
0
2,877
0
0
1,508
0
5,957
311,905
1,653
0
0
11,474
13,507
5,381
0
2,898
0
0
0
0
0
0
738
0
33,026
30,265
1,209
6,899,951
Scholarships
1,813
0
5,251
9,188
0
0
13,084
5,202
1,323
0
0
0
0
0
1,128
1,430
6,341
0
2,962
7,280
0
5,473
0
0
0
0
0
1,784
0
51,370
0
0
1,533
13,599
0
11,856
12,700
0
51,832
0
0
0
2,304
10,474
0
0
0
4,078
0
772
295
18,374
1,557
5,793
1,822
0
704
0
0
0
987,091
Total
1,813
362,628
5,251
9,188
203,531
31,253
13,084
24,202
1,323
263,064
996,992
409,723
489,853
170,901
1,128
1,430
17,343
128,558
2,962
7,280
83,751
20,473
215,906
582,244
517,726
600,952
630,571
1,784
845,741
51,370
8,452
1,850
1,533
13,599
2,877
33,856
34,700
3,992
51,832
5,957
373,216
1,653
2,304
32,474
11,474
13,507
5,381
4,078
2,898
772
295
18,374
1,557
5,793
1,822
738
704
87,498
52,265
1,209
10,061,785

2011-2012 BUDGET
Salaries and Wages
Number
E0021
E0025
E0031
E0043
E0049
E0054
E0068
E0071
E0096
E0097
E0099
E0101
E0108
E0137
E0153
E0156
E0166
E0215
E0222
E0230
E0231
E0261
E0265
E0267
E0299
E0328
E0330
E0331
E0350
E0359
E0438
E0454
E0458
E0460
E0461
E0463
E0471
E0497
E0561
E0569
E0617
E0663
E0699
E0744
E0762
E0786
E0832
E0833
E0913
E0914
E0931
E1002
E1043
E1044
E1284
E1288
E1328
E1410
E1542
E1559
E1683
E1772
E1773
E1779
E1781
E7823
Endowment Name
STUDENT FINANCIAL AID
Flexner Scholarship
Selligman Scholarship
Flexner Scholarship
Wessinger, Harry Fund
G. Zorn Scholarship
Ford Scholarship
GE College Bowl
Thompson Scholarship
Brecher Scholarship
Smith, Milton H Fund
Hattie B. Speed Fund
Overstreet, Ca Fund
Humana Scholar Excel
Koster Pres Scholars
Douglas Scholarship
Kilgore Scholarship
KHSA-West Scholarship Fund
Ford/Eeoc Scholarship
Slugger,Louis Scholars
Price, G & L Scholars
Zonta Club
Courtaulds Coat Scholars
Fischer Family Fund
Getman O&C Scholars
New Beginning Scholars Fund
Caddy Mem-Aaf Scholarship
Dawson Alice S Scholarship
Druien Paula&Meta Award
Walker Morton Scholarship Fund
Yarmuth Endowment Fund
Conliffe Scholarship
Landrum Scholarship
Harrison Co/UofL Scholars
Eagle Steel Scholarship
Koetter Family Scholarship
National City-So IN Scholars
Shelby Inds Scholars
Carter R & L Scholars
New York Area Alumni
Moorman, C H Fund
Kosmos Portland Cement
Harris, Maud B Scholars
Humana Scholars Excellence
QFE-B&W Merit Awards
QFE-Scholarships
Humana Scholars Business
King, Ml Scholars Fund
Humana Scholars Excellence
S Indy-A&S Scholars
Sou Indy Scholars-7Co
Blue Coats Of Louisville
Allen E F Scholars
Zimmerman Scholars Fund
Mueller R Scholarship Fund
Crum Scholars
Oppenheimer Fund
Switerland Co. Scholars
Womens Club Scholars
Carl And Dora Jansing Hallmark
N. Jordan Scholarship Fund
Teresa A. Butt Memorial Schsp
Betty&ChesterPorterFellowships
Tanner Family Scholarship
Dr. Mark and Cindy Lynn Schsp
Heidi King Vaughn Scholarship
Barth Foundation Scholarship
SUBTOTAL
Faculty
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Staff
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
Other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fringe
Benefits
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current
Expense
Scholarships
Total
2,673
2
210,348
2,606
858
1
1,243
1,864
2,435
12,532
3
291
73,221
9,911
79,325
125,080
744
19,372
2,919
72
2,437
2,704
26,440
2,910
68,077
1
146,546
2,773
261
13,023
6,440
2,313
4,834
3,729
6,303
1
6,859
8,277
17,304
1,073
140,956
3,338
23,664
1,184
2,614
624
39,408
4,520
10,466
9,247
142,475
580
2,547
4,820
3,736
3,607
1,636
11,513
5,785
4,807
192
225
0
0
0
0
1,285,749
2,784
1,039
120,870
4,724
1,848
801
4,306
2,856
2,340
19,998
927
252
50,987
8,720
66,570
121,955
3,247
27,409
2,239
1,464
5,333
3,751
14,246
4,331
34,593
4,027
41,898
3,801
7,167
7,723
7,727
15,067
14,943
4,296
3,596
1,853
3,026
16,546
6,611
5,331
111,300
2,384
21,575
9,547
523
1,294
66,407
2,526
19,660
35,392
11,745
835
2,089
4,101
3,954
10,964
810
6,127
5,906
12,287
2,305
12,243
9,881
15,260
1,624
0
1,021,941
5,457
1,041
331,218
7,330
2,706
802
5,549
4,720
4,775
32,530
930
543
124,208
18,631
145,895
247,035
3,991
46,781
5,158
1,536
7,770
6,455
40,686
7,241
102,670
4,028
188,444
6,574
7,428
20,746
14,167
17,380
19,777
8,025
9,899
1,854
9,885
24,823
23,915
6,404
252,256
5,722
45,239
10,731
3,137
1,918
105,815
7,046
30,126
44,639
154,220
1,415
4,636
8,921
7,690
14,571
2,446
17,640
11,691
17,094
2,497
12,468
9,881
15,260
1,624
0
2,307,690

2011-2012 BUDGET
Salaries and Wages
Number
Endowment Name
Staff
Other
Fringe
Benefits
0
0
0
0
0
0
0
0
763,195
763,195
0
0
763,195
763,195
0
15,000
0
0
0
0
0
1,000
0
0
0
0
0
0
3,000
12,000
0
0
0
0
0
0
0
0
0
0
31,000
0
63,488
0
0
0
0
0
5,328
0
0
0
0
0
0
0
15,000
30,072
0
0
0
0
0
0
0
0
0
113,888
0
20,000
0
73,730
73,730
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
187,460
0
19,008
0
0
0
0
0
0
0
0
0
0
0
0
0
8,586
12,861
0
0
0
0
0
0
0
0
0
40,455
21,139
289,913
4,319
29,748
28,670
3,159
842
10,576
160,000
180,000
160,000
160,000
160,000
6,500
55,000
16,414
99,541
64,741
48
39,080
80,888
57,863
55,232
20,000
240,000
66,269
2,009,942
0
240,000
5,314
0
0
0
0
4,608
0
0
0
0
0
0
0
0
0
0
594
112,153
110,525
0
0
0
0
0
473,194
21,139
647,409
9,633
103,478
102,400
3,159
842
21,512
160,000
180,000
160,000
160,000
160,000
6,500
58,000
52,000
142,474
84,741
642
151,233
191,413
57,863
55,232
20,000
240,000
66,269
2,855,939
Faculty
Current
Expense
Scholarships
Total
E0667
UNIVERSITY PRESIDENT
QFE Endowment-Venture Fund
SUBTOTAL
E0041
E0257
E0361
E0427
E0527
E0701
E0718
E0817
E1459
E1460
E1461
E1462
E1463
E1464
E1469
E1470
E1475
E1532
E1612
E1614
E1615
E1634
E1635
E1669
E1700
E1774
UNIVERSITY PROVOST
Brown, Mavin Hamilton
McConnell Political Leadership
QFE-Sister Cities
McConnell Chair
McConnell Chair-State
QFE-Faculty Development
QFE-Academic & C Educ
Brodschi, G Scholars
Grawemeyer Award/Music
Grawemeyer Award/Education
Grawemeyer Award/World Order
Grawemeyer Award/Psychology
Grawemeyer Award/Religion
Grawemeyer Award/KYANA Metro
Grawemeyer Adm/Religion
Grawemeyer Adm/General
Civic leadership & Education
Civic Leadership/Educ Endow
J&L Shumaker Int'l Scholars
David&Betty Jones Scholars
State Match-Jones Scholars Sta
Civics Research And Educ-Gift
Civics Research And Educ-State
Grawemeyer Public Rel
The Grawemeyer Fund
Grawemeyer Year End Funds
SUBTOTAL
E0364
E1585
VICE PRESIDENT FOR BUSINESS AFFAIRS

University Club Fund
Kentucky Seed Fund Gift
SUBTOTAL
0
0
0
0
0
0
0
0
0
0
0
0
256,438
2,827
259,265
0
0
0
256,438
2,827
259,265
E0203
E0288
E0295
E0316
E0320
E0333
E0351
E0798
E0836
E0842
E0874
E0901
E1001
E1437
E1539
E1654
E1660
E1667
VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT

QFE-W Wyatt Sr Award
Lexington Area Alumni
Fields Alumni Scholarship Fund
Shbyvl/Fkt Alum Scholarship
Kent Ra V-12 Sch Fund
William G Caldwell Scholarship
Baer Scholarship Fund
QFE-WUOL FM Radio
Chicago Alumni Club
Houston Alumni Scholarship
Dallas-Ft Worth Alumni
Alumni Assoc Support
Gr St Louis Alumni
Rodney Williams Legacy Schlshp
R Williams Scholarship Fund
River City Alumni Club Scholar
AAAC Scholarship
Estate Of Wilbur Ball
SUBTOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
490,058
34,916
649
12,419
15,776
2,845
20,347
22,242
1,553
12,442
9,659
115,017
5,169
1,120
370
1,001
878
0
746,461
0
13,779
5,244
2,999
4,538
7,211
6,016
0
2,069
1,095
821
0
836
6,065
10,565
556
424
0
62,218
490,058
48,695
5,893
15,418
20,314
10,056
26,363
22,242
3,622
13,537
10,480
115,017
6,005
7,185
10,935
1,557
1,302
0
808,679
45

2011-2012 BUDGET
Salaries and Wages
Number
Endowment Name
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
0
0
0
0
0
0
0
0
0
0
0
0
Scholarships
Total
E1254
VICE PRESIDENT FOR FINANCE

Bingham Endowment Fund
SUBTOTAL
E0721
EXECUTIVE VICE PRESIDENT RESEARCH AND INNOVATION

QFE-Research
0
SUBTOTAL
0
0
0
0
0
0
0
25,386
25,386
0
0
25,386
25,386
E0382
E0392
E0767
E0838
E0878
E1042
E1749
E1750
STUDENT AFFAIRS
Covington Janice Scholars
Soper, Jl Memorial Fund
Adams, H Mem Scholarship Fund
Fm Strickler Endowed
Torchbearer Endowment
Dorzback-Williamson-Bergmann
George J Howe Endowment
RBAA Endowment
SUBTOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,514
3,170
19,226
3,209
4,622
855
1,843
46,439
1,254
2,989
11,478
7,600
2,630
677
846
1,829
29,303
1,254
16,503
14,648
26,826
5,839
5,299
1,701
3,672
75,742
6,664,631
1,883,974
1,210,966
2,216,605
57,308,703
4,819,422
74,104,301
Total University Endowments
0
0
46

2011-2012 BUDGET
2011-12 Restricted Endowment Budgets
Historic Analysis
2007-08
2008-09
2009-10
2010-11
2011-12
2,913,397
3,318,907
3,087,985
2,895,337
3,050,050
4,860,989
5,962,296
5,959,556
6,296,711
7,713,309
College of Business
4,231,544
4,914,071
2,511,017
2,365,849
2,946,693
College of Education/Human Development
1,072,688
1,409,516
1,652,068
1,487,856
1,569,783
Executive Vice President for Health Affairs
140,664
16,127
17,055
20,809
23,172
25,386
124
556
122
132
1,046
9,602,634
11,162,234
8,242,126
4,802,815
10,061,785
20,168
113,877
74,414
72,501
207,151
School of Dentistry
453,800
516,051
366,344
709,985
851,171
School of Medicine
29,910,732
35,708,353
33,575,734
37,001,267
37,678,946
1,167,231
843,058
799,572
792,580
1,320,604
315,476
277,384
238,816
230,347
247,229
16,082
5,309
6,056
7,317
5,593
2,273,541
2,307,690
1,201,148
1,217,895
1,101,725
1,181,313
1,355,045
339,500
329,600
785,155
564,753
763,195
4,150,794
4,523,953
4,347,556
2,901,728
2,855,939
267,529
287,220
270,997
279,862
259,265
Vice President for Information Technology
22,690
27,911
64,317
71,826
75,742
615,814
676,238
699,552
761,436
808,679
61,319,131
71,311,484
63,803,921
64,720,328
74,104,301
Executive Vice President for Research

and Innovation
School of Interdisciplinary and
Graduate Studies
School of Music
School of Nursing
School of Public Health
Student Financial Aid
University Provost
Vice President for Student Affairs

Total Endowments
1
In previous years, endow ments under the responsibility of Student Financial Aid w ere listed among other units in this section.
47
gift funds

2011-2012 BUDGET
Current Gift Funds

Background
Donations to the University are classified as current gifts when the contribution is under
$10,000 or the donors intent is to spend the corpus of the gift. Gift programs are established
when the University receives monetary donations that are unrestricted in their use and purpose.
However, donors typically designate the college, school, or division where the funds are to be
expended. Budgeted gifts total approximately $40.5 million for FY 2011-12, which represents
new gifts from the previous year and accumulated cash balances set aside by Deans and Vice
Presidents for specific purposes.
Revenue
The operating budget for gift programs is budgeted using cash on hand as the standard. That is,
the University units are not permitted to budget pledges or estimates of gift revenue before they
are received. Gift donations are received year round and are normally deposited to the account
in the month they are received. Once the funds are received, the revenue is booked in an appropriate gift account within the college, school, or division. The budgets shown in this document
are developed from the funds available based on cash on hand.
Expenditures
Unlike the general fund budget, which is developed using revenue and expenditure projections,
the budget for unrestricted gift accounts is based on the actual cash balances as of the end of the
fiscal year. Based on these cash balances, the respective Vice President or Dean is responsible
for establishing the gift programs proposed expenditure budget. These funds are customarily
budgeted for one-time expenditures but can be held for future use. Thus, any balance remaining
at the end of the fiscal year carries over to the next fiscal year.
48

2011-2012 BUDGET
Gift Funds Budget Summary
(by Responsible Unit)
Salaries and Wages
Faculty
Staff
Other
26,178
College of Business
30,000
17,000
22,000
Fringe
Benefits
14,546
45,000
Education/Human Development
Current
Expense Scholarships
1,533,416
141,550
1,754,690
656,993
78,000
809,993
777,144
127,378
904,522
19,500
19,500
Interdisciplinary and Graduate Studies

Health Affairs
Total
24,700
24,700
Information Technology
10,000
4,000
2,322
2,025
159,808
51,172
223,005
1,078
51,482
34,811
93,693
89,600
51,100
140,700

Public Health & Information Sciences
500
School of Dentistry
19,455
School of Medicine
4,148,527
5,545
1,729,234
460,191
449,474
14,653
489,127
1,683,757 24,662,974
192,493
32,877,176
311,341
10,138
321,479
School of Music
School of Nursing
8,733
500
726
316,633
Student Affairs
326,092
254,168
254,168
98,835
393,448
294,613
309,287
309,287
15,126
15,126
University Provost
105,000
Community Engagement
Human Resources
Business Affairs
Grand Total
4,242,900
1,750,200
49
634,500
26,361
339,654
1,035,847
1,506,862
31,174
31,174
280
280
11,296
11,296
1,734,000 30,035,600
2,109,600
40,506,800

2011-2012 BUDGET
2010-2011 Gift Funds

Budget Detail
Salaries
Number
Gift Name
Faculty
Staff
Other
Fringe
Benefits

G0116 Green,Doll,McDonald
G0241 KBA Workers Comp Scholars
G0290 Lenihan Law Scholarship
G0416 Fund for UofL-Law
G0623 Law Sch Misc Gifts
G0756 Law,SBA Charity Auction
G1052 Law Diversity Forum
G1115 Heberle Scholarship
G1177 DEAN/LAW SCHOOL/L. ROTHSTEIN
G1366 Wyatt Tarrajt & Combs Reno Fun
G1663 Murray J. Klein Scholarship Fu
G1708 Frank W. Burke Sr Clasroom Fu
G1721 IOLTA Public Service Fund
G1732 Ellen Ewing Fdn.Gift Fund
G1752 Law Central H.S. Partnership
G1825 Law School Clinic Program
G1833 Norb & Karen Paulin MT CT Fun
G1849 LBF And KBF Scholarship Fund
G1882 Law Journal Annual Symposium
G1894 Law Shool Student Org Fund
G2013 BLSA Gift Funds
G2022 Moot Court Gift Funds
G2074 Andrew Young Memorial Fund
G2106 Helfat Gift
G2135 Legislative Rsch &amp Advocac
SUBTOTAL
College of Arts and Sciences
G0005 Wave Gift For Sculpt
G0008 Trebor Foundation
G0009 City Of Lou Spi
G0039 Police Administration Scholars
G0047 Ky Peace Off Scholarship
G0056 Ceramics Scholarship Fund
G0104 Political Science Scholars
G0174 Gifts Equipment Fa
G0182 Gift For Portugal
G0219 Fine Arts Scholarship Fund
G0240 Monroe, Burt Memorial Fund
G0283 Philosophy Scholarships
G0315 Migration & Mortal
G0316 Spatial Data Scholars
G0317 CSX Lg River Fund
G0323 Etscorn Honors Program
G0328 Turkish Mortality
G0335 Lbst Admin/Operating
G0337 Lbst A&S Dean Discretionary
G0364 Hale Gifts
G0372 Physics Scholarship
G0389 Gifts-Math Department
G0391 Gifts For History
G0398 Gifts To Justice
G0405 Gifts-Humanities
G0406 Fund for UofL - Arts & Science
G0407 Gifts-Political Science
G0408 Gifts-Chemistry
G0409 Gifts-Fine Arts
G0410 Gifts-Biology
G0411 Gifts-Modern Languages
G0441 Gifts-Philosophy
G0442 Gifts-English
G0443 Gifts-Physics
G0444 Gifts-A&S
G0465 Gifts-So Police Institute
Current
Expense
Scholarships
3,000
15,000
1,000
50,000
1,500
100
100
1,000
100
1,000
10,000
1,000
15,000
1,000
1,300
1,000
5,000
5,000
1,500
1,000
3,000
1,000
100
20,000
2,000
89,600
51,100
2,383
982
18,644
659
225
243
723
3,214
683
829
5,167
1,070
600
5,200
2,000
358
39,947
1,117
17,000
5,614
601
92,899
220
701
712
57,799
7,481
1,723
5,572
174,586
22,159
5,003
28,318
5,084
28,451
18,358
6,300
31,847
13,137
1,906
50
2,250
300
500
Total
3,000
15,000
1,000
50,000
1,500
100
100
1,000
100
1,000
10,000
1,000
15,000
1,000
1,300
1,000
5,000
5,000
1,500
1,000
3,000
1,000
100
20,000
2,000
140,700
2,383
982
18,644
659
225
243
723
3,214
683
829
5,167
1,070
600
5,200
42,305
1,117
601
115,513
220
701
712
57,799
9,731
1,723
5,572
174,586
22,459
5,003
28,318
5,084
28,951
18,358
6,300
31,847
13,137
1,906

2011-2012 BUDGET
Salaries
Number
G0491
G0492
G0496
G0497
G0500
G0507
G0509
G0513
G0514
G0517
G0545
G0552
G0591
G0596
G0642
G0711
G0752
G0759
G0793
G0812
G0817
G0841
G0844
G0847
G0860
G0876
G0952
G0954
G0960
G0974
G0980
G0981
G1075
G1088
G1106
G1148
G1150
G1153
G1158
G1163
G1171
G1196
G1308
G1380
G1388
G1424
G1428
G1453
G1468
G1483
G1499
G1525
G1557
G1559
G1563
G1643
G1650
G1669
G1670
G1671
G1676
G1727
G1735
G1737
G1738
G1739
G1740
G1741
Gift Name
Gifts-Theatre Arts
Gifts-Int Design Equipment
Gifts-ICD
Gifts-Geography
Gifts-Italian Studies
Gifts-Communications
Gifts-Carcinogenesis
Gifts-Sociology
Gifts-Anthropology
Gifts-Pan-African
Gifts-A&S Scholars
Gifts-W D Pearson
Gifts-Psychology Department
Gifts-Women'S/Gender Studies
Usi Reserve Account
S.E. Neff Award
J Admin J Klt Award
Judaic Studies
Co2 Fixation Lab
Tewksbury Reserve
Brooks Memorial Fund
Gifts-Relig Study
Acquisitions Fund
Honors Program Gifts
Archaeology Lab Fund
Portugal Programs
Humanities Resource
Creative Writing Matl
Af Amer Theatre
Gifts-Imd3
Mcdowell Award
Axton Grad Assistant
Army ROTC Scholarship
Williams D E Lecture
Thuita D E Scholarship
Gifts For University Writing C
Dr. Perlin Research Lab
Hershberg Award
Master Of Urban Planning Schol
20 Century Lit Conf
MATH COMMON ROOM FUND
Welch Rosella Gift
CGSA LECTURE SERIES
Axton Fellowships
Writing Center Res Project
Molfese Gift-Psych
Debate Gift Account
Gifts For Glass
David Smith Memorial Fund
Gifts For Ceramics
Joseph Wittreich Lecture Gifts
Hohman Graduate Fellowship
Calvino Award In Short Fiction
Power Creative Designer Fund
Amber Heuerman Research Fund
The Matthews Scholarship
Studio Center Fund
Welch Printing Scholarship
Cressman Ctr For Visual Arts
Frederick G. Heath
Andrew Chamblin Memorial Fund
Gifts-Saturday Academy
International Service Learning
A&S Centennial Fund
Life Of Mind Speaker Series
Hope For The Future-A&S
The Citizen College-A&S
Bldg. Tomorrow-Facil. & Tech
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
7,184
515
2,365
22,822
670
8,365
3,027
10,220
5,373
819
Scholarships
200
18,213
1,816
30,252
6,489
176,776
3,599
119
12,377
262
380
173
1,107
637
3,059
2,835
118
137
2,555
9,468
11,830
508
22,000
1,683
7,000
454
13,905
3,900
783
14,438
2,469
1,500
2,000
1,364
1,924
10,268
6,005
2,040
10,800
200
46,172
836
599
4,813
11,850
1,061
24,178
6,891
11,535
500
44,560
1,000
200,114
5,559
783
38,360
3,555
50,356
1,550
6,668
450
2,508
51
2,000
Total
7,184
515
2,365
22,822
670
8,365
3,027
10,420
5,373
819
18,213
1,816
30,252
6,489
176,776
3,599
119
12,377
262
380
173
1,107
637
3,059
2,835
118
137
2,555
9,468
11,830
508
30,683
454
13,905
3,900
783
14,438
2,469
1,500
2,000
1,364
1,924
10,268
6,005
2,040
10,800
200
46,172
836
599
4,813
11,850
1,061
31,069
11,535
500
44,560
1,000
200,114
5,559
783
38,360
3,555
50,356
1,550
8,668
450
2,508

2011-2012 BUDGET
Salaries
Number
G1745
G1749
G1760
G1793
G1809
G1879
G1880
G1881
G1907
G1933
G1947
G1957
G1966
G1979
G2051
G2057
G2065
G2069
G2092
G2096
G2104
G2116
G2129
G2137
G2178
G2179
G2186
Gift Name
Anne Braden Institute-Gifts
Gifts-Honors summer Program
Gifts-CCHS
Metabolomics Symposiut-Fan
Gifts-Sr Graduating Class 2007
Donald Olson Scholarship Fund
A&S Bioinformatics Research
A&S GEMS
Research-Carolyn Mervis
Lilialyce Akers Scholarship
Centennial Fund, Construction
Minority Psychology Scholarshi
Research - Lora Haynes FSP
A&S Alumni Council Scholarship
Curatorial Research Asstship
Conservation Study Awards
K. McKnight Scholarship Fund
Real Estate Center
Gifts-IDOP Events
James Drautman Mem Gifts
A&S B. & M. Kipfer Scholarship
A& S Phi Beta Kappa
Graduate Students in Theatre
Mentoring Program Gifts
Master of FA Bridge Space Fd
Justus Bier Gifts
Gifts-A&S Arts and Culture
SUBTOTAL
College of Business
G0100 Churchill Downs Scholars
G0235 Brown, John E Scholars
G0326 Burns, J Scholars
G0400 Fund for UofL-Business
G0597 Gifts-Donor Brick Program
G0636 Gifts-Accountancy
G0655 Comwelth Inds. Bus. Plan.Compt
G0701 National City Fellowshp
G1049 Rotary Leadership Fellows
G1180 Mcbride Scholars Fund
G1352 Wehby Scholarship
G1486 PNC Scholar
G1736 Marshall, Buck Scholarship
G1776 Jones Student Intl Travel Fund
G1886 Caicedo-Selinger, Dennis&Jauna
G1890 Cardinal Challenge
G1928 Vaughn Stevens Scholarship
G1993 Rogers, Dr Judy Scholarship
G2101 BKD LLP Scholarship
G2119 Charles G Koch Foundation
G2128 Bucks for Bricks Gifts
G2173 Jerry/Karen Borowick Scholarsh
G2194 Carol & Bill Lomicka Schlrship
SUBTOTAL
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
Scholarships
36,543
9,608
870
3,157
428
378
86,955
15,500
14,430
1,040
3,600
915
1,234
145
2,526
1,245
5,471
263
3,278
200
12,500
788
2,400
1,750
26,178
17,000
22,000
14,546
15,000
1,000
8,000
1,533,416
141,550
5,000
2,500
1,000
30,000
45,000
111,993
25,000
50,000
25,000
25,000
18,000
1,000
2,000
3,000
5,000
150,000
40,000
50,000
8,000
2,000
2,000
5,000
200,000
30,000
45,000
College of Education and Human Development

G0021 Hedlman, John Fund
G0079 Scottish Rite Fellow
G0214 Gifts For School-Education
G0218 HPER Scholarship-Women
G0257 Minority Teacher Scholarship
G0358 D N Stokes Scholars
G0404 Gifts-Rauch Planetarium
G0437 Gifts-HSS
G0438 Gifts-Express Therapy
G0447 Gifts-School Of Education
G0589 EMCE/EDSD Summer
G0598 Fund for UofL-Education
G0647 Kier-Perform Assessment
656,993
1,000
2,500
78,000
850
11,808
1,758
240
1,225
1,380
22,752
2,387
128
9,605
18,868
36,678
137
52
Total
36,543
9,608
870
3,157
428
378
86,955
15,500
14,430
1,040
3,600
915
1,234
145
2,526
1,245
5,471
263
3,278
200
12,500
788
2,400
1,750
15,000
1,000
8,000
1,754,690
5,000
2,500
1,000
186,993
25,000
50,000
25,000
25,000
18,000
1,000
2,000
3,000
5,000
150,000
40,000
50,000
8,000
2,000
2,000
5,000
200,000
1,000
2,500
809,993
850
11,808
1,758
240
1,225
1,380
22,752
2,387
128
9,605
18,868
36,678
137

2011-2012 BUDGET
Salaries
Number
G0714
G0849
G0872
G0881
G0973
G1083
G1089
G1092
G1093
G1170
G1210
G1211
G1212
G1213
G1214
G1370
G1372
G1402
G1470
G1550
G1590
G1609
G1623
G1641
G1682
G1746
G1772
G1800
G1831
G1839
G1895
G1927
G1970
G1987
G2019
G2021
G2037
G2038
G2072
G2075
G2079
G2080
G2081
G2123
G2146
G2191
G2193
Gift Name
Faculty
Staff
Ctr For Environment Education

Psychophysiology Lab
Little Cardinals
Lusk Scholars
Gifts-Peds-CEC-KATC
Losey Scholarship
Gifts-Early Child Education
Gifts-Special Education
Gifts-Math/Science
Jack c. Morgan
Technology Teaching
gifts---ecpy
GIFTS--EDTL
GIFTS---EARLY CHILDHOOD
GIFTS---ELFH
SPAD Program
SPAD Scholarships
Ed. Grad. Assistant Supp. Fund
JESPAR Gift Account
Minority Teacher Recruit Prg
Economic Education Scholarship
Hands On-Minds On Sci Camp
Legacy Teacher Scholarship
CEHD Building Renovations
Education Alumni Scholarship
Principal Leadership Institute
Planet Schp-Undsvd Students
Jemmetta Beaver Memorial Schol
Phyllis Watson Scholarship
Economic Education
E. T Scholar House
Jim Herbert Memorial Sch Fund
Fern Creek HS Alumni Schsp
GSH&RP Planetarium Membrship
Exerc. Phys. Grad. Travel Fund
Show Development
Early Learning Campus
Signature Partship Initiative
Louisville Writing Proj. Gifts
Nystrand Ctr. Gifts
Women Investing in Education
Paul A Winter Doct Fellowship
Stone Family Educ Scholarship
Susan L Memorial Scholarship
Reach Out & Read Plus Mat
Mathematics Evaluation Fund
SPI Shawnee H.S. Support
SUBTOTAL
Other
Fringe
Benefits
Current
Expense
Scholarships
103
1,019
100
854
40,452
7,600
6,131
4,116
11,023
163
546
1,662
3,191
195
1,461
33,032
6,425
10,720
1,398
22,007
6,258
377
1,000
790
197
123,337
1,000
205
11,139
9,535
626
1,200
4,355
8,935
1,500
3,000
7,789
354,000
810
9,917
12,250
7,726
1,836
1,000
1,128
24,598
50,000
777,144
Executive V.P. for Health Affairs

G1748 PEACC Program Gifts
G1917 EVPHA- Gifts
SUBTOTAL
127,378
14,780
9,920
24,700
School of Interdisciplinary and Graduate Studies

G0058 Lucas, Robert H Fund
SUBTOTAL
J.B. Speed School of Engineering
G0031 Alcoa Schlshp Fund
G0133 Robt C Carl Scholarship Fund
G0157 Vogt Operat Gift Fund
G0282 Eastman Chem Co Scholars
G0312 Sch Civil Engineer
G0385 Ee Maintenance-Gifts
G0390 Gifts-Chemical Engineering
G0392 Gifts-Civil Engineering
G0419 Fund for UofL-Engineering
19,500
19,500
19,500
19,500
275
6,000
275
6,000
4,000
4,000
325
2,000
833
7,500
100,000
4,000
325
53
103
1,019
100
854
40,452
7,600
6,131
4,116
11,023
163
546
1,662
3,191
195
1,461
33,032
6,425
10,720
1,398
22,007
6,258
377
1,000
790
197
123,337
1,000
205
11,139
9,535
626
1,200
4,355
8,935
1,500
3,000
7,789
354,000
810
9,917
12,250
7,726
1,836
1,000
1,128
24,598
50,000
904,522
14,780
9,920
24,700
4,000
2,000
833
7,500
100,000
Total

2011-2012 BUDGET
Salaries
Number
G0422
G0446
G0479
G0488
G0493
G0515
G0615
G0630
G0716
G0748
G0842
G0885
G0986
G0995
G1051
G1143
G1152
G1400
G1449
G1513
G1551
G1552
G1818
G1923
G2032
G2083
G2089
Gift Name
Misc Gift - Dean

Gifts-CECS
Spd-Laboratory Gifts
Gifts-Ie Fund
Gifts-Mechanical Engineering
Gifts-SPD Corp Affil
Gifts-Parola-Ce
Food Processing Program
Gifts-Mcrsnsor Dvlp
Formula Sae Gift
R A Lips Scholarship
Mech Eng Scholars
Jewell Foundation Scholars
Crane Fd - Widows And Children
Computer Engr & Sciences Fund
Ernst Hall Renovation Fund
QK4 Scholar Civil Vocatio
SAE Mini Baja Gift
SPD-Inspire
Bio-Engineering Gifts
L G & E Presidential Gift
SPD - Cleanroom BRB
Lewis Family Scholarship
Spd-Engrg Fundaments Dept Gift
Spd-Conn Center Gift's
SPD B G Hart Fund/Diversity
SPD-CHE Engrg Scholarships
SUBTOTAL

G0037 Davis, Martha Scholars
G0362 I M Lipetz Scholars
G0373 Kent-Dean Discretionary
G0401 Gifts-Kent Alumni
G0506 Gifts-Family Therapy
G0587 Gifts-Family Res Center
G1001 Kent School Building Fund
G1059 Kent Masters Scholarship Fund
G1061 Kent Doctoral Program
G1062 Kent Faculty Research Fund
G1368 HELEN CLOUD AUSTIN SCHOLARSHIP
G1564 Kent Practicum Education Fund
G1621 Nia Award
G1633 Kent School-Substance Abuse
G1683 S Frager Community Service Aw
G1692 KNT Development Discretionary
G1696 KNT Geronology Fund
G1716 Tobacco Harm Reduction
G1768 Kssa Scholarship/Book Fund
G1788 Kent Alumni Memorial Fund
G1810 R. Huber Fund for LGBT Awarene
G1884 Kent Service Learning Projects
G1910 Kent Sch BSW Scholarship Funds
G2015 Jeannette Comer Noell Award
G2196 Fred Mitchell Scholarship Fund
SUBTOTAL
Faculty
Staff
Other
10,000
Fringe
Benefits
2,025
Current
Expense
Scholarships
6,000
4,000
2,384
1,500
4,000
20,825
250
300
2,000
4,000
1,013
6,784
10,000
183
500
482
4,000
1,500
3,000
3,500
8,500
2,000
5,000
3,000
1,000
400
10,000
2,025
159,808
6,050
51,172
25,000
5,106
4,000
1,078
3,600
24,162
757
7,200
830
1,500
1,000
1,393
200
400
500
130
6,000
500
4,000
657
205
100
800
253
1,500
4,000
Office of the Provost

G0015 Unrestricted Scholars
G0019 Nettleroth Scholars
G0024 Brown, Mavin Havilto
G0045 Hill Memorial Gifts
G0052 Lyon, E. Scholarship
G0065 Porter, W Scholars
G0127 Montpelier Sister
G0236 Minority Scholarships
2,322
2,322
1,078
322
178
51,482
34,811
91,170
55,107
2,272
412
500
3,000
3,900
658
54
Total
6,000
4,000
2,384
1,500
4,000
32,850
250
300
2,000
4,000
1,013
6,784
10,000
183
500
482
4,000
1,500
3,000
3,500
8,500
2,000
5,000
3,000
1,000
400
6,050
223,005
25,000
5,106
3,600
29,240
757
7,200
830
1,500
1,000
1,393
200
400
500
130
6,000
500
4,000
657
205
100
800
253
1,500
322
2,500
93,693
91,170
55,107
2,272
412
500
3,000
3,900
658

2011-2012 BUDGET
Salaries
Number
G0475
G0476
G0477
G0499
G0528
G0548
G0652
G0677
G0718
G0754
G0898
G1076
G1195
G1207
G1209
G1287
G1389
G1422
G1505
G1554
G1558
G1588
G1626
G1634
G1649
G1802
G1896
G1964
G2028
G2029
G2034
G2055
G2056
G2098
G2102
G2103
G2155
G2169
Gift Name
Faculty
Staff
Gifts-Wesley Found
Gifts-Women's Center
Gifts-Bb Hillel Fdn
Gifts-Intern'l Ctr
Gifts-Black Family
Gifts-Cultural Center
Gift-Academic Team
Inst Intnl Dev Gift
Intl Ctr Prjt Account
Gifts Provost
Audit Service-Computer
Hallmark Scholars
Sp Gifts-Womens Center
Muhammad Ali Institute
BANK ONE DIVERSITY
Cythina & Geo.Nichols III/Scho
Ramsey Family Scholarship
College 101 Gift
Financial Aid Gift Account
McConnell Gift Account
Ramsey-Community Trust Bancorp
McConnell Center Gifts General
Hersheimer Award
LGBT Gift Program
Diversity Gifts
Cardinal Covenant Gift Account
Kentucky Women's Book Festival
Cultural Center Building
McConnell Archivist
Tachau Gender Equity Award
Women 4 Women Student Group
LGBT Resources Gift
William S Butler Scholarship
Jones Scholars Fund II
Brown Fellows Adminstrative
Browns Fellows Scholarship
McConnell Chao Archives Gifts
Daniel Covington Scholarship
SUBTOTAL
School of Dentistry
G0048 Dental Alumni Scholars
G0247 Colgate Palmolive Scholars
G0321 Legacy Fund For Dental Hygiene
G0322 Dental Lect Room Rev
G0375 Elliott-Ped Dentistry
G0414 Gifts-Dental
G0415 Fund for UofL-Dental
G0554 Gifts-Ortho-Ped-Geri
G0557 Gifts-Diagnosis
G0558 Gifts-Peri-Endo-Hyg
G0560 Gifts-Surg & Hospital
G0562 Dental School Dean's Fund
G0669 Gifts-Z Khan
G0850 Greenwall Gifts
G0864 Gifts-Dental Research
G0882 Dental-1950 Scholars
G0910 Dental Class Of 91
G0919 Andrus K Fund
G0928 Hinman Mentors
G0971 Gifts-Endodontics
G1071 Sunshine Scholarship-Dental
G1094 Kosair Research Fellows
G1381 Gifts/Dental Clinic Renovation
G1434 Harold Boyer Memorial Fund
G1577 Richard Miller Path Endowment
G1773 Gifts-Pediatric Dentristry Pro
G1836 Orthodontic Resident Gift Fund
G1921 Dentistry Minority Scholarship
G2201 Gifts-OHR
SUBTOTAL
Other
Fringe
Benefits
Current
Expense
Scholarships
2,500
28,297
786
6,148
9,860
876
430
8,012
3,528
10,259
6,584
1,189
25,684
27,435
16,443
3,500
18,741
1,000
499
2,489
32,367
3,950
300
30,276
7,550
424,618
105,000
26,361
3,159
705
68,639
150
1,012
299
2,265
139,826
40,000
252,771
26,500
105,000
26,361
339,654
10,000
360
9,835
1,035,847
3,000
635
1,500
1,920
400
25,000
13,000
1,000
5,000
562
114,980
938
3,739
13,035
2,500
100
3,210
1,267
6,000
20,000
900
19,455
5,545
215,693
1,000
5,000
5,000
6,000
888
19,455
5,545
55
1,500
449,474
14,653
Total
2,500
28,297
786
6,148
9,860
876
430
8,012
3,528
10,259
6,584
1,189
25,684
27,435
16,443
3,500
18,741
1,000
499
2,489
32,367
3,950
300
30,276
7,550
424,618
3,159
705
200,000
150
1,012
299
2,265
139,826
40,000
252,771
26,500
9,835
1,506,862
3,000
635
11,500
360
1,920
400
27,500
13,000
1,000
5,000
562
114,980
938
3,739
13,035
100
3,210
1,267
6,000
20,000
900
25,000
215,693
1,000
5,000
5,000
6,000
888
1,500
489,127

2011-2012 BUDGET
Salaries
Number
Gift Name
School of Medicine
G0006 Edelen, Charles Memo
G0055 Clinical Anatomy Award
G0069 Med-Gen. Scholarship
G0084 Rogers Mw Scholars Fund
G0151 Taustine Research
G0158 Restoration C Building
G0161 Gifts-Kleri-Building
G0164 Weber Sand Tray Gift
G0167 Moore JW Suite Poj
G0179 Gifts Beard Professorship
G0180 Wald, Herbert Memorial Fund
G0183 Vance Gift Allergy
G0185 Levy, Rs Research
G0186 Gifts Opthalmol Res
G0202 Matthew, E R Fund
G0204 Dowling, Eliza Gift
G0216 Visual Sch PhD Program
G0222 Tobin Memorial Fund
G0223 Jefferies, Mw Surg R
G0224 Surg Resid Educ Fund
G0242 Phi Chi Med Fraternity Fund
G0244 Spec Studies Anatlab
G0250 Glaxo Exchg Pgm-Russ
G0255 Ama-Erf Genphys Lnfd
G0276 Sur Onc Res Fell Support
G0302 Bio Med Resch Bldg
G0319 Norton Ed Rsch Neurosurgery
G0320 Norton Resch-Neurosurgery
G0343 Un Ped Research Fund
G0354 Forensic Fellowship
G0356 Ildstad Equipment
G0377 Med Sch Age Rsch #1
G0387 Gifts Anesthesiology
G0388 Gifts-Anatomy Department
G0394 Gifts-Rad Oncology
G0396 Gifts-Ky Cancer Program
G0402 Gifts-Biochemistry
G0403 Fund for UofL-Medicine
G0412 Gifts-Dean-Medical
G0413 Gifts-Psychiatry
G0433 Gifts-Ophthalmology
G0449 Gifts-Family Practic3
G0453 Gifts-Health Awareness
G0458 Gifts-CEC
G0462 Gift-Biochem Faculty
G0468 Gifts-Diagnostic Radiology
G0471 Gift-Anatomy Grad
G0481 Gift-Endocrinology
G0483 Gifts-Rheumatology
G0487 Gifts-Neurosurgery
G0498 Gifts-Pediatrics
G0501 Gifts-Special Projects
G0504 Gifts-Dermatology
G0511 Gifts-Nephrology
G0512 Gift-A. Ehrlich Memorial
G0523 Gifts-Internal Medicine
G0529 Gifts-Tumor Evaluation Lab
G0530 Gifts-Microbiology
G0531 Gifts-Liver Res Center
G0532 Gifts-Med Education Fund
G0534 Gifts-Medicine-Miscellaneous
G0537 Gifts-Oncology
G0538 Gifts-Chief Med Research
G0539 Gifts-Surgery Faculty
G0540 Gifts-Surgery Research
G0541 Gifts-Cancer Research
G0564 Gifts-Fuller
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
Scholarships
232
2,700
58,793
250
1,306
54,494
498
12,561
1,312
3,926
275
6,587
934
1,801
105
4,995
194
2,496
700
12,627
3,350
355
174
105,722
64,000
22,000
10,790
3,191
16,023
129,316
26,756
61,025
225,090
5,000
76,456
1,425
14,524
56
1,988
200
1,422
7,450
158,446
1,369
43,146
231
4,894
11,000
60,000
45,097
151,587
8,145
10,099
129,990
4,267
10,288
200
5,590
12,582
2,355
2,934
337
1,616
725
92,607
133,294
363,820
74,254
5,450
3,359
970
966
521
3,449
208
155
600
58,727
52,424
74,407
501
Total
232
2,700
58,793
250
1,306
54,494
498
12,561
1,312
3,926
275
6,587
934
1,801
105
4,995
194
2,496
700
12,627
3,350
355
174
105,722
200
1,422
82,240
183,637
78,417
43,146
231
4,894
11,000
60,000
45,097
151,587
8,145
166,171
129,990
4,267
10,288
200
5,590
12,582
2,355
2,934
337
1,616
725
92,607
133,294
363,820
375,800
6,425
5,450
3,359
970
966
521
3,449
208
155
600
58,727
52,424
90,919
501

2011-2012 BUDGET
Salaries
Number
G0565
G0566
G0567
G0571
G0572
G0573
G0574
G0576
G0600
G0603
G0606
G0609
G0625
G0631
G0640
G0644
G0651
G0657
G0658
G0659
G0665
G0673
G0682
G0695
G0707
G0708
G0710
G0723
G0724
G0730
G0731
G0738
G0740
G0744
G0750
G0770
G0773
G0777
G0778
G0785
G0791
G0797
G0828
G0831
G0837
G0843
G0859
G0873
G0874
G0884
G0889
G0893
G0895
G0896
G0897
G0905
G0909
G0912
G0933
G0949
G0956
G0961
G0972
G0976
G0985
G1008
G1033
G1048
Gift Name
Gifts-Anatomy Class
Gift-Wm H Long Award
Gifts-Family & Comm
Gifts-Feldhoff
Gifts-Gastroenterology
Gifts-Bone Marrow Ct
Gifts-Ped Hem/Onc
Gifts-Class Of 1944
Gifts Neuronal Reser
Gifts-Wittliff
Gift Schwab Award
Gifts-Va Pain Clinic
Pharmtox Grad Program
HSC Resrch Bldg Gift
Distinguish Lecturer
Gifts-Ped Diabetes
Gifts - Neonatal
Macular Degeneration Resrch
Gifts Residents Educ
Ped Pulmonary Gifts
Emergency Medicine
Gifts/Leti. Kimsey
Ep Fellow Gift Account
Cardiology Research
Hurst Gift
Gifts Swallowing Ctr
Gifts Orhto Surgery Rs
Gifts-Dr. Wagner-Agy
Gifts-Dr. Yu
White Coat Ceremony
Pediatric Crit Care
Ped Crit Care Research
Leskawa Memorial Fund
Lions Research Funding
Consultation Dr Hein
Gifts-Hand Surgery
Miller Research
Martin Res Lab Gifts
Glee Yorke Gift Fund
Clinical Research
Gifts For Gi Education
Gifts-Grand Rounds
Cell Therapeutics
Gyn Ovarian Research
Hear
Gifts For Hem/Onc Ed
Simulation Learn Lab
Wm Pierce Gifts
Kosair Pediatric Ins
Edwards Res Gifts
Bhatnagar A
Anesthesiology&Out
Mcclain Gifts
Neuro Surg Gifts
Dryden Gifts
Resident Education
Jewish-Gl
Edwards Hugh Research
Gall S A Educ Award
Pathology Gen Gifts
Plastic Surgery Alumni
Gifts-Ob/Gyn
Anesthesiology Clin Research
Gift-Post Doc Fellow
Colorectal Surgery
Sleep Medicine Research
Paralyzed Vets America
Jacobs Res - Endocrinology
Faculty
Staff
Other
Fringe
Benefits
16,403
3,752
11,275
241,882
5,449
67,646
73,792
69,700
27,222
53,204
85,550
33,000
26,906
Current
Expense
8,512
2,400
7,500
25,000
1,000
1,695
509
3,825
2,988
989
467
300
6,629
3,300
191
1,180
192,425
245
6,585
12,503
7,060
3,535
63,276
2,608
2,588
2,064
350
1,322
6,736
26,970
8,477
375
2,285
15,664
5,543
24,455
3,800
3,705
29,223
3,773
792
2,006
785
420
262
411,190
10,365
5,749
180
1,678
1,292
54,894
57,461
1,089
1,962
213,582
8,052
449
55,777
3,261
9,490
7,753
200
2,294
6,079
45,521
57
Scholarships
Total
8,512
2,400
7,500
25,000
1,000
1,695
509
3,825
2,988
989
467
300
6,629
3,300
191
1,180
212,580
245
6,585
12,503
7,060
3,535
80,000
309,528
2,608
2,588
2,064
350
1,322
6,736
26,970
8,477
375
2,285
15,664
5,543
24,455
3,800
3,705
29,223
3,773
792
2,006
785
420
262
411,190
10,365
5,749
180
1,678
1,292
54,894
57,461
1,089
1,962
437,500
8,052
449
55,777
3,261
9,490
7,753
145,456
200
2,294
6,079
45,521

2011-2012 BUDGET
Salaries
Number
G1070
G1074
G1084
G1090
G1105
G1109
G1155
G1159
G1161
G1167
G1168
G1172
G1179
G1183
G1184
G1185
G1200
G1201
G1239
G1240
G1307
G1358
G1359
G1360
G1361
G1364
G1375
G1383
G1384
G1390
G1392
G1408
G1409
G1411
G1413
G1414
G1418
G1423
G1425
G1429
G1430
G1432
G1436
G1437
G1442
G1443
G1444
G1452
G1455
G1456
G1457
G1459
G1460
G1462
G1464
G1472
G1473
G1477
G1484
G1487
G1488
G1489
G1491
G1502
Gift Name
Ophthalmology Alumni-Gifts
Gifts - Olifactory Studies
Age Research Yr 2
Gifts-Sickle Cell
Elin Gifts
Ama Fdn Scholars
Allergy & Immunoloy Training
Pfizer-Stat Consult
Gifts Neonatal Ecmd
GIFTS-NMR RESEARCH
UofL/Norton Cancer
Oral Papillomavirus
JGB-Highest Potential
Gifts UofL Hospital
Gifts/Biomedical Engineering
Gifts-Behavioral Oncology Lab
KSCHIRT Rehab Sym
KSCHIRT Research Sym
Can Ctr - Fellowship Program
Uofl Comprehen Headache Prog
K. Garrison Fdn For Cancer Res
Biothera Research
CTA DONATIONS
PHARMACOLOGY/UNRES GIFTS
Uofl Pediatric Neurology
Wendell Cherry Clin.Trials Res
Wings Gift Account
Dr. Gulgun Tezel Unrest. Gifts
CHRONIC DISEASE SELF MGR
Vonderhaar Healthy Families
General Neurology Research
JGBCC Memorial Research Fnd
Women's Cancer
Experimental Therapeutics Prog
Genetic Targets Program
Cancer Prevention & Control Pr
W W King Gifts
Star Donations
University Stroke Center
Bingham Child Guidance-Gift
Ped Ed Project Fund
Gifts-Inst Molecular Card
Movement Disorder Research
Graden Of Hope
Structual Biol
Moving Ahead
Program Enhancement Fund
Child Neurology Scholar
Healthy Steps
MS Program
MS Care Program
Brown Cancer Campaign Gyn-Onc
Hemophilia
Breast Cancer Research
Multiple Sclerosis Fellowship
Simoneaux Endocrine Tumor
Gifts-Ghim
Star Gifts - Medical Services
Street Cancer Research Fund
Natl City Bnk Canc Res Startup
Bb&T Cancer Ed & Prevention
Julep Ball
Reproductive Endocrinology Fun
Gifts-M J Resource Center
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
Scholarships
3,160
55,000
140,000
77,692
2,150
6,873
2,480
555
4,318
32,641
375
17,398
3,000
10,000
1,550
14,586
13,488
8,001
58,159
15,340
36,572
10,423
43,015
22,000
58
8,601
3,191
30,000
42,770
133
1,471
1,500
57,280
421
24,507
110,684
18,555
5,956
2,845
11,500
1,575
547
119,092
4,199
248,613
337
48,310
3,400
100
300
65,086
3,058
6,772
41,065
31,164
8,535
227,557
2,422
13,789
4,517
18,663
3,099
385
83,207
45,204
2,631
8,957
259
36,175
15,101
26,638
71,709
59,160
47,650
Total
3,160
55,000
140,000
77,692
2,150
6,873
2,480
555
4,318
32,641
375
17,398
3,000
10,000
1,550
36,075
30,000
42,770
133
1,471
1,500
57,280
421
24,507
110,684
92,054
5,956
2,845
11,500
1,575
547
119,092
4,199
248,613
337
48,310
3,400
46,995
100
300
65,086
54,674
31,963
41,065
31,164
8,535
227,557
2,422
13,789
4,517
18,663
3,099
385
83,207
45,204
2,631
8,957
259
36,175
15,101
26,638
71,709
59,160
47,650

2011-2012 BUDGET
Salaries
Number
G1509
G1511
G1514
G1515
G1527
G1531
G1532
G1534
G1537
G1540
G1542
G1549
G1553
G1561
G1562
G1569
G1574
G1591
G1594
G1595
G1600
G1602
G1607
G1611
G1613
G1616
G1618
G1619
G1622
G1625
G1627
G1630
G1637
G1638
G1640
G1660
G1661
G1675
G1687
G1689
G1698
G1699
G1701
G1705
G1706
G1709
G1710
G1712
G1713
G1715
G1717
G1719
G1720
G1725
G1743
G1744
G1747
G1750
G1751
G1754
G1763
G1765
G1767
G1771
G1778
G1779
G1787
G1796
Gift Name
Joan Cralle Day Cancer Res Fun
Ovarian Cancer Screening Fund
C.I.I.-Kosair Ped Hrt Res Ctr
Harriett Porter Cance Ed Prev
Cancer Center-Brown Found
Irving Tasman Memorial Resfund
Sal Vicario Education Fund
Bill Guy Memorial Fund
Memory Disorders Research Fund
Aberson Family Cancer Res Fund
Composite Tissue Program
Gifts For Research Louisville
Mary & Frederick Hilton Fund
Neurology Fellowship
Gifts-Cerebrovascularneurosurg
Star-Townsend Scholarships
UL Smokeless Tobacco Research
Summer Internship Program
Autism Center Garden
Pharm.& Tox. Unres. Gifts
KCP-KYAAAC Gifts
CHSE
Joseph S Chalfant Cancer Res F
Med/Dent Rural Minority Prog
Pediatric Neurology Recruitmen
Peds International
Kosiewicz-Research
Cancer Ctr Campaign-Employee
Abu Kwaik-Research
Interventional Pulmonology
Gifts-Melanoma Research
Gifts-Genetic Counseling BBC
Republic Bank&Trust Cancer Res
KCPCRU Gifts
AM-Martin Gifts
Kay Bulitt Fund In Geriatrics
Epilepsy/Stroke Programs
Stroke Research Program
Frazier Polypharmacy Program
Camp Ss Star
Drive Cancer Out Gift Fund
Marshall Charitable Fdn-CTO
Skyscape Gift
ALS Research
Rodu Gift Program
Hepatology-Faculty Support
J.H. -Fellows Support
Neuro.Oncology Res Gift-Vitaz
Coleman Clin Improve Award
Barbara G Blair Fund
Dr. Kenneth Wilhelmus Gift
Peds Interdept Research Awards
Carriegodbeyfundforivfpatients
Peds Medical Education Gifts
Breast Cancer Patient Support
Kela's Crew For Clinical Trial
Class Of 1964 Scholarhip Fund
Pancreatic Cancer Research
Chinese-American Res Institute
Pediatric Neurology Support
Neurology Medical Education
Palliative Care
Trauma Public Awareness
Star Derby Festival Marathon
Gi Fellowhip Training
Lung Cancer Research
Browning Melanoma Fund
Belize For Audiology
Faculty
69,769
1,960,083
Staff
151,410
48,172
486,474
Other
31,646
69,059
Fringe
Benefits
80,662
13,729
644,090
11,568
18,681
Current
Expense
Scholarships
82,000
20,978
1,767,959
877,707
526
1,172
395
650
1,896
1,357
1,300
8,550
5,665
1,557
473
1,740,373
10,219
73,232
990
9,848
1,570
67,320
4,588
4,113
2,909
1,577
5,787
965
1,388
58,697
5,324
25,000
3,712
3,341
93,370
11,850
39,476
53,560
13,805
48,539
11,452
16,366
2,974
19,435
2,222
4,842
1,266
1,911
170
240,512
11,222
1,250
1,460
802
395
750
401,586
315
2,862
1,200
553
19,587
278
250
6,469
14,146
35,100
13,605
805
55,177
32,475
3,601
100
150
244
17,991
38,398
14,467
114
59
Total
82,000
20,978
2,069,800
61,901
4,000,000
526
1,172
395
650
1,896
1,357
1,300
8,550
5,665
1,557
473
1,821,000
10,219
73,232
990
9,848
1,570
67,320
4,588
4,113
2,909
1,577
5,787
965
1,388
58,697
24,005
19,435
2,222
36,895
1,266
1,911
170
385,208
11,222
1,250
68,825
802
395
750
461,577
315
2,862
1,200
553
19,587
19,618
250
6,469
14,146
35,100
13,605
805
55,177
32,475
3,601
100
150
244
17,991
38,398
14,467
114

2011-2012 BUDGET
Salaries
Number
G1797
G1799
G1806
G1808
G1813
G1815
G1819
G1829
G1830
G1834
G1837
G1840
G1841
G1844
G1845
G1854
G1855
G1867
G1868
G1872
G1874
G1877
G1878
G1885
G1887
G1889
G1892
G1898
G1901
G1902
G1903
G1911
G1913
G1918
G1922
G1924
G1929
G1934
G1935
G1936
G1941
G1942
G1943
G1945
G1948
G1949
G1952
G1956
G1959
G1967
G1973
G1975
G1977
G1982
G1983
G1984
G1985
G1989
G1995
G1996
G1998
G2000
G2001
G2002
G2003
G2004
G2005
G2006
Gift Name
Tumor Cell Metabolism Meeting
Red & Black Ball Gift Program
Autopsy Study Initiative
Gifts For C.I.I.
Ramos Gift Account
Movement Disorders PSCK Gift
KB Bush Head & Neck Cancer Fnd
Medical Humanities Fund
Div Chief-Fellowship Education
Merck Frosst
MS Education
Anatomy Lab Renovations
Kosair Charities Pediatric Can
Let's Kick Cancer Gifts
Fall Golf Classic Gift Fund
Geriatrics Fellowship
Class of 58 Heritage Hall
Schwartz Insurance Group Schlr
Dr. Samuel Cheng Fund
Dr Richard Redinger Chair
Krishnasamy Gift
Patient Support Services
COPD Pulm Rsch Ja Manning Mem
Shooting for the Cure
Cervical Cancer Research
Bone Marrow Donor Endeavors
Garretson Memorial for Sci Res
Dr. Thomas Shown Shclshp Fd
Prostate Cancer Rsch Fund
FHKY Mental Health Treatment
Movement D/O Education & Resea
Student Ldshp Activities Fund
Bequeathal Donations
Norton Gastroenterology Gift
SCI Rehabilitation Research
Walking 2 Beat Uterine Cancer
Child Neurology Faculty Supprt
Gifts-Inernational Peds Mis
Research Sleep Fellow
H & D Wagner Conference Facill
Endocrinology&Diabete Research
Gheens Fdn-Cll Expansion
Horses and Hope
Hughes Scholarship Fund
Baby Simulator for SOM
Colon Cancer Research
Neurology Faculty Support
Stroke Program
Coleman Prize Award
Klein Patient Support Fund
Norton Healthcare
Renal Cell Carcinoma Res Gift
Lab Renovation -Class 1968
Ky Spinal Cord Injury Res Ctr
Meghan's Mountain Gift Fund
Depression Center Gifts
Mouse Models Core
Resident Education-OB/Gyn
Ackerly, Keller, Landis Fund
Neonatal Division Chief Funds
Lymphoma Research Gift Acct
Gifts-Rad Translational Rsrch
Genito-Urinary Multidisciplina
Owensboro Cancer Rsh Prog
Vascular Surgery Development
Celebration of Hope
Autism Center Gifts
Friedland Alzheimer's Research
Faculty
Staff
Other
Fringe
Benefits
90,000
43,228
48,599
13,851
Current
Expense
Scholarships
2,920
41,982
1,000
107,600
17,130
63,384
17,800
4,263
87,834
61,494
499
373,880
5,543,697
46,163
438
4,000
500
1,600
1,100
1,451
20,503
545
127
1,399
16,864
9,336
1,750
94,335
3,023
389,105
31,050
37,680
93,243
6,951
7,103
39,850
10,906
9,815
2,290
3,354
7,200
1,275
51,088
48,191
4,882
17,652
66,551
3,636
71,413
1,500
87,051
150,000
5,000
55,153
138,937
60
60,065
2,506
616
16,795
4,555
1,436
56,796
42,055
1,156
15,250
38,413
17,230
24,858
7,325
900
12,942
18,874
5,000
5,955
5,375
775
24,187
55,247
74,895
13,378
Total
2,920
41,982
1,000
107,600
17,130
63,384
17,800
4,263
87,834
61,494
499
373,880
5,676,925
46,163
62,450
438
4,000
500
1,600
1,100
1,451
20,503
545
127
1,399
16,864
9,336
1,750
9,815
2,290
3,354
7,200
1,275
148,446
48,191
4,882
500,000
104,552
48,419
71,413
1,500
137,807
150,000
5,000
2,506
616
16,795
4,555
1,436
56,796
296,210
1,156
15,250
38,413
17,230
24,858
7,325
900
12,942
18,874
5,000
5,955
5,375
775
24,187
55,247
74,895
13,378

2011-2012 BUDGET
Salaries
Number
G2007
G2018
G2020
G2024
G2027
G2035
G2039
G2042
G2044
G2045
G2046
G2048
G2054
G2060
G2061
G2066
G2068
G2070
G2073
G2076
G2077
G2078
G2085
G2087
G2088
G2090
G2094
G2095
G2099
G2100
G2110
G2111
G2114
G2118
G2124
G2125
G2131
G2133
G2136
G2141
G2142
G2144
G2148
G2149
G2150
G2156
G2157
G2160
G2161
G2162
G2163
G2164
G2168
G2170
G2172
G2175
G2181
G2182
G2183
G2185
G2187
G2189
G2195
G2197
G2199
G2200
G2202
G2203
Gift Name
Gifts-Rad Residency Prog
CBD Center
Biophysics Research Program
KSCHIRT Visiting Lectures Ser
SRSP Gifts
Alfred Bennett Jenson Fund
Digestive Health
DFGM Gifts for Clinical Sup
Nagaraj Chair
Fellowship Sponsored Account
Arnold P Gold Foundation
Educational Affairs RW
Star Scholarship Fund
Bates Lab
TMDPM Program
Zimmerman Memorial Fund
KY-IN Paralyzed Vets of Amer
FY10 Kosair Charities Forensic
FY10 Kosair Charities Fellowsh
Clinical Nephrology Gifts
Friedland Neuro Res Gift Fund
MS Patient Education Retreat
Ped Psych Svcs for CF
Rounsavall Professorship
PSCK Matching Gift
Surgical Oncology Fellows
Rounsavall-Diagnostic Early St
Stem Cell Research
CII Innovators Society
Psychiatry Autism Rsch Pgm
The Loyd Cancer Rsch Fund
Dr Theodore Segal Memorial Fnd
CII-Advanced Cell-based Patch
John C Wright Fund, FGM
Alma Hunt Research Fund
Auerbach Fam End Chr-Psy-Onc
Enhancement Geriatric Prog
Grateful Patients
Audiology Professional Enrich
Unruh Foundation Research Fund
Helmsley Trust Gift
Infectious Diseases Gifts
Patient Navigator Gift Fund
Ped Adolescent Gyn-Norton
Urogyn Support from Norton
Neuro/Neurosurgery Grand Round
Pediatric Cancer Research
FY11 Kosair Chairties KCPCRU
FY11 Kosair Charities Star
KY11 Kosair Chairties Forensic
FY11 Kosair Charities Fellowsh
Gift for Gear Up and PEPP
Staten Education Fund
Fellow Development
UofL Interventional Neurology
Elfriede Armour Research Gift
TEVA M/D Video Rounds
Rounsavall-Glaucoma Rsrch
Rosenberger Award
CII-Member Support
John Karibo Lectureship
Otology Education&amp Research
Rounsavall-Quantitative ED Stu
Gifts-Physiology&amp Biophysic
KDP Medical Director
Samuel D Weakley Cancer Resrch
Gifts for Geriatric Int Group
Kosair Charities Autism Ctr-11
Faculty
Staff
Other
Fringe
Benefits
55,794
11,979
58,125
9,740
12,172
15,562
14,400
3,070
8,352
1,502
8,755
26,400
8,246
40,317
33,231
32,968
18,915
7,928
160,001
20,088
242,524
37,663
15,561
207,836
10,762
41,846
47,855
61
6,355
64,958
72,187
3,201
12,821
Current
Expense
1,000
2,345
2,169
19,470
1,200
6,378
182,627
5,936
69,431
14,920
418
14,000
40,881
5,297
96,134
16,693
2,000
659
8,926
9,805
428
3,824
8,640
135
150,000
65,599
5,919
1,355
15,160
3,000
1,773
1,841
5,000
2,000
191,971
37,849
265,500
25,696
400
10,000
450,503
700
500
2,085
7,937
188
81,352
3,084
1,000
5,655
1,000
1,204
9,700
1,415
50,000
3,000
125,000
15,504
34,500
25,000
4,604
25,100
323,016
125
42,546
Scholarships
Total
1,000
2,345
2,169
19,470
1,200
6,378
250,400
5,936
94,733
85,217
418
14,000
40,881
5,297
113,604
16,693
2,000
659
8,926
9,805
428
3,824
8,640
135
150,000
75,453
5,919
1,355
15,160
3,000
45,174
1,841
5,000
2,000
284,171
79,008
265,500
25,696
400
10,000
450,503
700
500
2,085
205,601
188
81,352
25,000
292,882
325,473
45,047
1,000
5,655
1,000
1,204
9,700
1,415
50,000
3,000
125,000
15,504
34,500
25,000
4,604
25,100
323,016
125
103,222

2011-2012 BUDGET
Salaries
Number
G2204
G2205
G2206
G2209
G2212
G2216
G9058
G9230
G9231
G9232
Gift Name
Evan Dunbar Neuroblastoma
Helen&Carl Helman Art Ther
Reed Harcourt Kemp Mem FD
C-arm Xray Machine
JGBCC Brown Foundation
Hammer & Halperin Lectureship
Donations-Learn RSH
Gifts-Peds-Amb South
Gifts-Peds-Amb Dntn
Gifts-Peds Diabetes
SUBTOTAL
Faculty
Staff
Other
17,576
4,148,527
1,729,234
School of Music
G0111 Friends-Sch Music
G0125 Music Prep Scholarship
G0147 Herz Gift Fund
G0259 Jazz Scholarships
G0423 Fund for UofL-Music
G0480 Gifts-Jazz Program
G0542 Gifts-Music
G0546 Gift-Music Scholars
G0826 New Music Initiative
G1004 Grawemeyer Fellowship-Music
G1007 Gifts To Marching Band
G1144 Anthony D. Gigante Memorial Ja
G1169 The Piano Fund
G1471 Music Therapy General Gifts
G1478 Sanders Elem. Suzuki String
G1480 Chamber Music Chamber Notes
G1482 Music Voice Scholarships
G1497 Music-Keyboard General Fund
G1500 Early Music Ensemble
G1501 Gist Piano Improvement Fund
G1508 Suzuki Piano General Fund
G1510 Music Voice General Fund
G1518 Marching Band General Fund
G1519 Music - Jazz General Fund
G1520 Music History General Fund
G1523 Music - Bands General Fund
G1529 Music Education General Fund
G1533 Music Theory General Fund
G1578 Music Brass General Fund
G1579 Music Choral General Fund
G1580 Music Orchestral General Fund
G1581 Music Percussion General
G1583 Music Strings General Fund
G1593 NMT Clincal Experience Fund
G1648 Suzuki Pedagogy Position
G1691 Jazz Events
G1764 Instrumental Music Scholarship
G1814 Music Therapy Positions
G1866 Bickel Piano Memorial
G1869 Music Therapy Parkinson's
G1875 Marching Band Uniforms
G1909 Music-Griffith Edu Award
G2025 D LeBlanc Music CD Project
G2097 Piano Guest Artist Fund
G2107 Brenda Kee Piano Award
G2117 Take a Seat Campaign
G2126 Music Guitar Gifts
G2210 Abell Young Composers Comp
SUBTOTAL
Fringe
Benefits
9,087
460,191
1,683,757
Current
Expense
100,000
5,204
4,030
11,300
3,973,337
2,000
1,234
1,357
12,856
111
24,662,974
Scholarships
192,493
13,980
2,623
1,976
2,000
901
21,196
3,053
442
1,426
5,365
7,542
96,088
100
28,631
271
100
1,585
450
1,211
1,834
2,503
20,033
6,133
4,072
10,038
1,207
1,775
826
100
1,354
4,216
405
160
358
2,380
30,896
7,097
285
8,663
1,610
3,750
8,408
565
239
532
2,250
750
100
10,000
311,341
School of Nursing
G0075 Jr-Sr Nurs Scholarship
G0081 General Nursing Scholarship
G0351 Enroll Support Hospital
G0440 Gifts-Nursing Contingency
G0490 Fund for UofL-Nursing
11,704
4,581
11,328
363
71,892
62
10,138
Total
100,000
5,204
4,030
11,300
4,000,000
2,000
1,234
1,357
12,856
111
32,877,176
13,980
1,976
4,623
901
21,196
3,053
442
1,426
5,365
7,542
96,088
100
28,631
271
100
1,585
450
1,211
1,834
2,503
20,033
6,133
4,072
10,038
1,207
1,775
826
100
1,354
4,216
405
160
358
2,380
30,896
7,097
285
8,663
1,610
3,750
8,408
565
239
532
2,250
750
100
10,000
321,479
11,704
4,581
11,328
363
71,892

2011-2012 BUDGET
Salaries
Number
G0743
G0764
G1118
G1355
G1393
G1530
G1587
G1695
G1770
G1785
G1926
G1944
G1992
G2010
Gift Name
Volunteer Caregivers
Gifts L & C/Nursing
Student Leaders Nursing
Harambee Nursing Initiative
LRC Donations
Ky Racing Hea & Welfare Prog
Nursing History Fund
Intll Service Learning Scholar
Ruth Cassidy Franklin Scholars
Friends Of Sally Nursing Schol
Diabetes Testing Project
Dean Marcia J. Hern Faculty Aw
Rachel Erin Beam Memorial Sch
Hygenic Research Fund
SUBTOTAL
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
Scholarships
Total
2,645
11,206
2,106
3,320
1,839
157,150
320
500
15,000
1,260
263
5,000
10,719
5,437
316,633
2,645
11,206
2,106
3,320
1,839
166,609
320
500
15,000
1,260
263
5,000
10,719
5,437
326,092
500
500
500
500
4,100
14,000
954
1,200
10,000
11,000
6,500
30,000
600
7,900
7,300
85,000
24,598
3,000
7,707
2,292
41,000
214
31,162
760
20,000
309,287
4,100
14,000
954
1,200
10,000
11,000
6,500
30,000
600
7,900
7,300
85,000
24,598
3,000
7,707
2,292
41,000
214
31,162
760
20,000
309,287
G0806 President's Discretionary Fund
G2008 Share Program
SUBTOTAL
8,693
6,433
15,126
8,693
6,433
15,126
V.P. of Business Affairs

G0383 Gifts-Misc Unrestricted
G0454 Gift-Wallace Mathis
G0457 Gifts-Physical Plant
G1079 Gift-Cochran Fountain Maint
G1981 Gifts-Public Safety & Parking
SUBTOTAL
6,261
2,430
733
1,772
100
11,296
6,261
2,430
733
1,772
100
11,296
V.P. of Community Engagement

G1958 7 Habits Gifts
G2192 Promise Neighborhoods Gifts
SUBTOTAL
6,174
25,000
31,174
6,174
25,000
31,174
280
280
280
280
8,733
726
8,733
726
School of Public Health and Information Sciences

G0934 Fund for UofL-Public Health
SUBTOTAL
G0142 Rare Book Program
G0376 Muir-Hogenauer Bks
G0421 Miscellaneous Gifts
G0424 Gifts-Music School Library
G0425 Misc Gifts - Library
G0426 Gifts-Library Association
G0429 Gifts-Korn Library
G0430 Gifts-HSC Library
G0431 Gifts-Photo Archives
G0432 Gifts-Bridwell Memorial
G0502 Gifts-Archives
G1385 Unrestricted/Misc. Gifts-Lib
G1440 Conner Fund For Kornhauser Lib
G1479 Kate Matthews Archives Fund
G1635 Ekstrom Library Renovation
G1730 Ralze W. Dorr Terrace
G1931 Mazzoli Papers Project
G1955 Audwin & Rae Helton Book Fund
G2082 T Crider Fund for Ekstrom Lib
G2084 Burroughs Bibliophiles Fund
G2109 The Weiss Family Reading Room
SUBTOTAL
V.P. of Human Resources

G1756 Gifts-Human Resources
SUBTOTAL
63

2011-2012 BUDGET
Salaries
Number
Gift Name
Faculty
Staff
Other
Fringe
Benefits
Current
Expense
V.P. of Student Affairs

G0253 Torchbearers Scholarship
G0261 Mendelsohn Intramura
G0384 Torchbearers Gifts
G0445 Gifts-Student Affair
G0461 Gifts-Red Barn
G0469 Gifts-Disable Student Services
G0547 Gifts-Housing & Residence
G0696 Mens Club Volleyball
G1157 International Service Learning
G1614 Comm Park-Alph Omicron Pi
G1615 Comunity Park-Pi Beta Phi Fund
G1624 Geisberg-Stdn Disab Support
G1651 Comm Park-Phi Kappa Tau
G1665 Community Park-Beta Theta Pi
G1700 Comm Park-Chi Omega
G1718 Comm Park-Tau Kappa Epsilon
G1777 Gifts ISL-Nursing
G1783 Comm Park-Delta Upsilon
G1798 Gifts-AVP For Student Affairs
G1870 Community Park-Triangle
G1873 George J. Howe Fund
G1904 ISL-Dentistry
G1937 Tom Jackson, Jr Veterans Funds
G2026 Bridge Builder Leadership Fund
G2154 Student Emergency Fund
G2165 Edward H Hammond Gift Acct
G2171 Habitat for Humanity
G2188 Gifts-ISLP India
SUBTOTAL
V.P. of University Advancement
G0082 Fac Stf Schol Chlnge
G0090 Dallas/Ft Worth Alumni
G0091 Green River Alumni
G0092 Heartland Alumni Club
G0093 Houston Area Alumni
G0094 Mueller Ruby Scholarship fund
G0095 Central Ky Alum Club
G0096 Wagge Dane Mem Scholarship
G0097 Philadelphia Alumni
G0098 South Florida Alumni
G0106 National Capital Alu
G0107 Atlanta Chap Ul Alumni
G0115 Gr St Louis Alumni
G0118 Bardstown Alumni Club
G0121 No Florida Reg Club
G0122 Bowling Green/Cen Ky
G0123 Paducah/Purchase
G0126 Lake Cumberland/Some
G0212 Sf Bay Area Alumni
G0273 Ariz Alum Club Scholars Fund
G0299 Bass Gift Clear Acct
G0380 Gift Clearing Account
G0381 Quest For Excellence
G0439 Gift-Dr J Stiles Ins
G0450 Gifts-Alumni Serv Office
G0455 Gifts-WUOL
G0464 Gift-Nancy/Steve Bea
G0687 Int Sci Fair Scholars Fund
G0691 Development Unrestricted
G0709 Class Of 1997 Scholars
G0728 Blanche Kitchen Fund
G0733 Sheila A. East, CPA
G0800 Matthews Scholarship
G0807 Charlotte Alumni
G0904 Denver Alumni Club
Scholarships
225
4,356
1,450
4,239
3,227
156
837
134
21,548
9,744
3,284
10,289
160,049
7,657
196
1,678
170
4,395
2,732
3,155
9,690
400
1,711
1,845
633
153
115
100
254,168
225
4,356
1,450
4,239
3,227
156
837
134
21,548
9,744
3,284
10,289
160,049
7,657
196
1,678
170
4,395
2,732
3,155
9,690
400
1,711
1,845
633
153
115
100
254,168
8,987
360
100
1,607
1,610
101
17,536
3,390
11,625
2,881
3,257
5,430
575
1,000
2,810
2,925
1,335
4,727
3,905
3,078
8,987
360
100
1,607
1,610
101
17,536
3,390
11,625
2,881
3,257
5,430
575
1,000
2,810
2,925
1,335
4,727
3,905
3,078
1,848
9,591
234
317
6,574
594
2,935
15,252
65,057
122
2,564
1,000
2,955
1,105
900
1,848
9,591
234
317
6,574
594
2,935
15,252
65,057
122
2,564
1,000
2,955
1,105
900
64
Total

2011-2012 BUDGET
Salaries
Number
G0927
G0930
G0983
G1147
G1156
G1164
G1496
G1592
G1597
G1659
G1914
G1980
G2012
G2067
Gift Name
Faculty
Staff
Other
Fringe
Benefits
African American Issues-Ct

Insurance Reserve
Sl Young Ins Policy
Birmingham Area Alumni Club Sc
River City Area Alumni Club
Af Amer Alum Council
Welby Edwards Fund
Les Shively Memorial Fund
African Amer. Alumni Council
John Hereford Insurance Fund
SOAR Student Giving Program
Ekstrom Archives Project
Todd Schmiedeler Ins Fund
University Special Initiatives
SUBTOTAL
Grand Total
Current
Expense
Scholarships
131,144
629
1,676
196
497
200
1,485
2,594
460
32,666
358
31,994
294,613
98,835
131,144
629
1,676
420
842
196
497
200
1,485
2,594
460
32,666
358
31,994
393,448
30,035,600
2,109,600
40,506,800
420
842
4,242,900
1,750,200
634,500
1,734,000
Total
NOTE: Gift program amounts less that $100 are not included in the above chart, nor are they included in the grand total. The total value
of gift programs less than $100 is $3,450.
65

2011-2012 BUDGET
Gift Budgets
Historic Analysis
2007-08
2008-09
2009-10
2010-11
2011-12
1,413,950
1,521,504
1,517,767
1,586,544
1,754,690
College of Business
1,537,141
1,578,890
1,578,447
1,571,072
809,993
School of Dentistry
172,064
318,433
318,134
282,928
489,127
College of Education & Human Development
462,819
469,886
623,193
464,786
904,522
20,039
19,600
20,303
19,500
19,500
168,678
171,749
182,423
74,422
93,693
467,686
1,031,305
837,662
736,562
140,700
192,906
314,401
274,742
294,686
309,287
School of Medicine
18,735,898
22,499,299
28,269,790
21,698,339
32,877,176
School of Music
605,840
372,014
286,317
224,954
321,479
School of Nursing
731,766
744,794
474,827
276,434
326,092
2,178,146
11,650
2,162,572
1,726,132
500
909,921
1,118,299
882,530
1,521,482
223,005
9,069
9,065
9,065
15,126
503,443
812,848
1,014,427
465,245
1,506,862
1,529
66,563
24,700
15,543
11,956
11,721
17,221
11,296
Vice President for Community Engagement
31,174
10,371
10,371
7,815
Vice President for Human Resources
35
280
350
1,150
1,150
6,255
98,769
98,769
98,769
84,251
254,168
864,375
859,900
311,500
430,740
393,448
29,088,403
31,975,883
38,887,274
31,555,931
40,506,800
School of Interdisciplinary and Graduate Studies
School of Public Health

University Provost
Exec. Vice President for Heatlh Affairs
Vice President for Information Technology

Vice President for Student Affairs
Total Gifts
66
Support Materials

2011-2012 BUDGET
Policy on Management of
Endowment and Similar Funds
A. Background:
Because of cutbacks in state support for higher education and the likelihood of continuing
constraints on new appropriations, the University must use all of its financial resources effectively. The use of endowment funds, gift funds, and similar funds must be used to meet
the University's objectives consistent with donor designations. In the future, these funds
will play a larger part in the overall budget strategy of a college or school and cannot be
viewed as unallocated reserve funds. They must be carefully budgeted and wisely used to
carry out the University's mission of instruction, research, and service.
The following policy guidelines are intended to ensure the effective management of endowment and similar funds and will enable accurate reporting to donors on how the funds
are expended.
B. Definitions:
For purposes of this policy the following definitions will apply:
1. Endowment funds are gift funds that are unrestricted or have been designated to specific programs by individual donors under the terms of a legal gift agreement. The principal of an endowment fund, or the face amount of the bequest, can not be expended.
67

2011-2012 BUDGET
Instead, it is invested for the purpose of generating annual income which is budgeted
each year for use by the programs specified in the endowment instrument. The principal of one endowment fund is also referred to as the "corpus" of the fund.
2. Quasi-endowment funds are funds that function as endowments except that the principal of the fund can be expended under certain limited conditions. Quasi-endowment
funds may be established by action of the University's Board of Trustees, the Board of
Directors of the University of Louisville Foundation, Inc., or by executive management. The principal is invested and the annual earnings produced by the fund are spent
like endowment proceeds.
3. The term "similar funds, for purposes of this policy, will refer to either quasiendowments or term endowments.
4. "Program budgeted," for purposes of this policy, is a term applied to the financial planning process in which program objectives are established, revenues are projected, and
proposed expenditures are reviewed and analyzed to produce an annual operating
budget for a specific activity.
C. Policy:
1. Vice presidents and deans will ensure that endowment and similar funds are used for
the purposes intended by the donors. In cases where the fund is unrestricted as to use
and purpose, funds will be expended as approved through the program budgeting process.
2. Vice presidents and deans will prepare annual reports on major endowment funds,
briefly explaining how the funds were used by their college or school to meet program
objectives and donor designations. Deans will submit their reports to the University
Provost for central coordination and review. These will be forwarded to the President,
who will inform the donors as appropriate. Vice presidents will submit their reports directly to the President.
68

2011-2012 BUDGET
3. Endowments and similar funds will be "program budgeted" each year for revenue and
expenditures. The Office of the VP for Finance will coordinate the budgeting process
and will ensure that the budgets are realistic and on a firm financial footing each fiscal
year. Units will actively participate in this process with the Office of the VP for Finance.
4. Once approved in the budget process, planned expenditures from endowment earnings
will be budgeted in the units' annual operating budgets. These funds must be used to
meet specific program objectives consistent with donor designations. Furthermore, all
budgets developed for these funds will be included in the University's overall budget,
submitted to the Board of Trustees. The Controller's Office will ensure that expenditure
budgets are not over expended and that expenditures conform to the annual operating
budget.
5. The annual spending rate for endowment and similar funds is established by the Board
of Directors of the University of Louisville Foundation, Inc. Effective fiscal year 201011, the Foundation Board of Directors approved a spending policy of 5.5% applied to
an average of the two highest market values of the past three years as of December 31
each year. This rate will also be used as the basis for establishing the continuing (CAR)
budget with the remaining funds used for one time, nonrecurring expenditures. (See
section 7.)
6. The principal of an endowment fund will not be expended for any reason. In certain
rare circumstances, the principal of a quasi-endowment fund may be used. However,
the unit requesting this must obtain the written approval of the President or his designee.
7. Continuing obligations (C.A.R.'s) including salaries, wages, and fringe benefits may
not be budgeted for more than eighty percent (80%) of the annual spending rate of the
fund, unless the President or his designee has specifically authorized an exception. The
remaining twenty percent (20%) may be used for one-time, nonrecurring expenditures
that are programmatically justified. The eighty percent (80%) cap on C.A.R. expendi-
69

2011-2012 BUDGET
tures is intended to protect future budgets from fluctuations in interest rates and unplanned growth of the C.A.R. budget.
8. The following guidelines specifically refer to the establishment of positions funded
from endowments and similar funds:
a.
If funds are earmarked for the establishment of a faculty position, i.e., an endowed chair, units may not use the funds for other purposes without permission
from the President or his designee.
b.
A faculty position funded from an endowment or similar fund will not be established until there are sufficient annual earnings to provide the annualized salary
amount for the position plus an appropriate allowance for fringe benefits. Where
special circumstances warrant, the President or his designee may make exceptions to this on a case-by-case basis.
c.
University units should plan for future cost increases when budgeting endowment and similar funds. Annual salary adjustments, increases in the cost of
fringe benefits, and other non-salary cost increases normally will be absorbed by
the respective fund. When developing budgets, units will ensure that routine cost
increases can be accommodated in future years within the projected available
earnings of the fund. If this is not possible, units must request a budget supplement to support these cost increases.
d.
If the annual earnings of an endowment are not sufficient to provide for the full
funding of a faculty position (i.e., an endowed chair), they may be reinvested.
Deans wishing to do this must specify the amount to be reinvested on the Endowment Program Budget Worksheet submitted to the Office of the VP for Finance.
70

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2011-2012

I. FUNDRAISING, FOUNDATION BUSINESS OPERATIONS AND OTHER

TABLE OF CONTENTS (cont)

III. GIFT FUNDS

IV. SUPPORTING MATERIALS

Since its founding in 1798, the story of

UOFL FOUNDATION, INC.

UOFL FOUNDATION, INC.

UOFL FOUNDATION, INC.

UofL Foundation, Inc.

Fund-raising, Foundation Business Operations, & Other Unrestricted Funds

UOFL FOUNDATION, INC.

Salaries and Wages

* Amounts rounded to the nearest 100

UOFL FOUNDATION, INC.

Restricted Endowment Funds

Current Gift Funds

Five-Year Budget Analysis

Fund-Raising, Foundation Business Operations, & Other Unrestricted Funds

UOFL FOUNDATION, INC.

Fundraising, Business Operations,

Unrestricted Endowment Short-Term Investments

1.98 Percent from Total

UOFL FOUNDATION, INC.

Spending Policy Amount

Lou Com Dev Bnk CD

Lou Com Dev Bnk CD

NAM Fixed Income

FDN Cash Consolidation

OH State Housing Bond

LMCDC Thomas Prop Mtg

ULAA Bond Guarantee Fee

UOFL FOUNDATION, INC.

Unrestricted Endowment Budgets

* Endow ments held outside the University estimated July 1 balance

UOFL FOUNDATION, INC.

Charting Our Course

UOFL FOUNDATION, INC.

Charting Our Course

UOFL FOUNDATION, INC.

Current Advancement Operations

Total Advancement Expenses

UOFL FOUNDATION, INC.

Foundation Business Operations

Other Unrestricted Funds

UOFL FOUNDATION, INC.

Fund-raising, Business Operations, and Other Unrestricted Funds

Other Unrestricted Funds

UOFL FOUNDATION, INC.

Fund-raising, Business Operations, and Other Unrestricted Funds

UOFL FOUNDATION, INC.

Fund-raising, Business Operations, and Other Unrestricted Funds

D. OTHER UNRESTRICTED FUNDS

Presidential Advancement Initiatives

UOFL FOUNDATION, INC.

Vice President for Business Affairs

UOFL FOUNDATION, INC.

Vice President for University Advancement

UOFL FOUNDATION, INC.

UNRESTRICTED DISCRETIONARY FUNDS

Public Information/ Community Relations

UOFL FOUNDATION, INC.

Unrestricted Funds Five-Year Budget Analysis

Other Program Enhancements