UNIVERSITY FINANCIAL MODEL

Steering Committee Previous Meeting Materials

meeting dates

materials

BRIEF HIGHLIGHTS

2012

   
September 21 Overview and Timeline (pdf)  
October 2 Major Revenue and Expense Categories (pdf)
Tuition Allocation Options & Considerations (pdf)
Oct. 2 (pdf)
October 19 State Appropriations Allocation Options & Considerations (pdf) Oct. 19 (pdf)
November 2 Research Development Allocation Options and Considerations (pdf)
F&A Primer 31Oct12 (pdf)
UKRF Budget 31Oct12 (pdf)
Nov. 2 (pdf)
November 30 University Services & Facilities Options and Considerations (pdf) Nov. 30 (pdf)
December 14 SIF & Fund Balances Options and Considerations (pdf)
VP Facilities Org Issues Budget Nov 2012 (pdf)
VP Facilities Funding FY13 (pdf)
Dec. 14 (pdf)

 


2013

   
February 20 DRAFT Model Assumptions (pdf) Feb. 21 (pdf)
March 7 DRAFT Model Assumptions (pdf)
Data for Steering Committee (pdf)
March 7 (pdf)
April 11   April 11 (pdf)

 

Schedule & Agendas

Melody Flowers
Director, Financial Model Implementation
214C Main Building
University of Kentucky
Lexington, KY 40506
(859) 218-0973

Updated April 22, 2013 by Webmaster