Annual Report to the Faculty Senate September 4, 2007

Arts, Sciences, and Engineering Fall 1990 to Fall 2007 Entering Year Number of Applicants 7,2678,38510,08211,29311,33211,678 Percent Offered 63.8%63.3%50.4%47.6%45.3%40.4% Entered1,0641, ,1021,050 Yield Rate 23.0%20.5%18.3%18.5%21.5%22.2% Average High School GPA Re-centered Mean SAT Geographic Distribution Rochester Area 13%13%13%13%12%9% Remainder of NY State 38%44%30%34%37%34% Out of State 49%43%57%53%51%57% Slide 1

In the Headlines… January 12, 2007 University Scientists Make Discover Magazine’s Top 100 List February 21, 2007 Simon School Ranks 22 nd on Fortune’s List of Best Business Schools for Getting Hired March 29, 2007 URMC Announces New Clinical and Translational Sciences Initiative April 2, 2007 $26 Million NIH Grant to Establish New Flu/Bird Flu Center of Excellence June 27, 2007 City Apartments for University of Rochester Begin Construction August 13, 2007 Eastman School Selected as ‘Hottest Music School’ in Kaplan/Newsweek College Guide Slide 2

Richard Reichman, M.D., and Robert Rose, Ph.D., William Bonnez, M.D. Slide 3

School of Nursing Entered 2003 Entered 2004 Entered 2005 Entered 2006 Entered 2007 MSAcc*MSAccMSAccMSAccMSAcc Number of Applicants Number of Offers Selectivity Rate 86%61%93%74%80%63%69%79%81%59% Total Entered YieldRate85%56%95%52%92%46%75%56%88%56% *Acc = Accelerated Bachelor’s and Master’s programs Slide 4

William E. Simon Graduate School of Business Administration MBA Programs Sept ’02 & Jan ’03 PT- all of ’02 Sept ’03 & Jan ’04 PT- all of ’03 Sept ’04 & Jan ’05 PT- all of ’04 Sept ’05 & Jan ’06 PT- all of ’05 Sept ’06 & Jan ’07 PT- all of ’06 Sept ’07 & Jan ’08 PT- all of ’07* FTPTFTPTFTPTFTPTFTPTFTPT Number of Applicants Selectivity Rate 29%70%38%62%39%72%40%73%41%67%42%48% Total Entered Yield Rate43%91%47%92%42%98%41%98%45%98%48%96% GMAT GPA * Sept. 07/Jan. 08/PT ’07 data as of 8/22/07 (students are not yet enrolled); All other years are final enrollment figures Slide 5

The Margaret Warner Graduate School of Education and Human Development Entered 2002 Entered 2003 Entered 2004 Entered 2005 Entered 2006 Entered 2007 MSDocMSDocMSDocMSDocMSDocMSDoc Number of Applicants Number of Offers Selectivity Rate 85%83%80%54%79%72%83%54%80%75%79%80% Total Entered Yield Rate 66%85%60%72%62%46%64%70%72%67%60%72% Slide 6

Eastman School of Music Entered2003 Entered2004Entered2005Entered2006Entered2007 UGradGrad UGradGradUGradGradUGradGradUGradGrad Number of Applicants Number of Offers Selectivity32.3%31.5%27.6%29.9%24.0%24.2%25.8%22.3%25.9%22.2% Total Entered Yield51.2%59.1%50%65.5%53.1%61.8%52.9%67.1%51.9%61.3% Slide 7

School of Medicine and Dentistry Entered2002Entered2003 Entered2004Entered2005Entered2006Entered2007 PhDMDPhDMD PhDMDPhDMDPhDMDPhDMD Number of Applicants 7063, , , , , Number of Offers SelectivityRate23%7.3%25%6.9%31%6.8%31%6.1%25%6.6%29%6.5% Total Entered YieldRate54%36.2%51%36.2%53%36.8%50%38.4%50%35.9%53%35.8% Mean MCAT n/a10.3n/a10.4n/a10.5n/a10.7n/a10.7n/a10.6 Mean GPA n/a3.66n/a3.67n/a3.70n/a3.68n/a3.66n/a3.63 Slide 8

Instructional Faculty Size Slide 9 Faculty on 7/1/06 Hired: 7/1/06 – 6/30/07 Departures: Net Change Arts, Sciences, and Engineering Eastman99110 SMD SON Simon5056 Warner Active, full-time faculty with major (at least 50%) assignment of instruction—including research time. +53

University of Rochester Endowment 1985 to 2007 Slide 10

Ralph Kuncl Provost and Executive Vice President Doug Lowry Dean of the Eastman School of Music Slide 11

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Slide 13 Advancement

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Arunas Chesonis Lionel McKenzie Michael & Diane Jones Slide 15 Jack Rowe

Rick Aab Jane & Alan Handler Slide 16 Lyman & Adele Wynne

Internal Communications Slide 17

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Diversity School-based Faculty Diversity Officers School-based Faculty Diversity Officers Faculty Development News Faculty Development News Improved Applicant Data Collection Techniques Improved Applicant Data Collection Techniques Dual Career Program Dual Career Program Faculty Search Training for Deans and Faculty Diversity Officers Faculty Search Training for Deans and Faculty Diversity Officers Slide 23

Special Opportunities Fund Fiscal Year 2007Fiscal Year 2008 (commitments to date) Number of new commitments Number of continuing commitments Number of new commitments Number of continuing commitments Arts, Sciences, and Engineering 03 2 (1 new hire, 1 retention) 1 Eastman School of Music 00 1 (retention) 0 School of Medicine and Dentistry 02 4 (new hires) 2 School of Nursing 00 2 (1 new hire, 1 retention) 0 Simon School of Business 0000 Warner School of Education 02 1 (new hire) 1 TOTAL Slide 24

Diversity on the Homepage Slide 25

UR in the Community Responsible for nearly 31,000 area jobs Responsible for nearly 31,000 area jobs Total annual payroll of $1.4 billion Total annual payroll of $1.4 billion Employ 19,500 FTE’s Employ 19,500 FTE’s Spent $423 million on goods and services Spent $423 million on goods and services $727 million in capital related expenses $727 million in capital related expenses ( ) ( ) $351 million in funding for sponsored research $351 million in funding for sponsored research 2,591 active research projects at the University 2,591 active research projects at the University 31 patents 31 patents $40 million in licensing revenue $40 million in licensing revenue Slide 26 Source: Economic Impact of the University of Rochester on the Rochester Region, CGR Report, July (Based on 2006 data)

Robert B. Goergen Hall Slide 27 Biomedical Engineering and Optics

Aab Cardiovascular Research Institute Slide 28

James P. Wilmot Cancer Center Slide 29

Clinical Translational Sciences Building Slide 30

Hotel / Restaurant Site Plan N Office / Retail Building Brooks Landing Development Slide 31

Riverview Apartments Slide 32

In 2006, the Medical Center Participated in more than 120 Community Health Programs Participated in more than 120 Community Health Programs Served more than 90,000 people Served more than 90,000 people Provided more than $33 million in uncompensated and charity care Provided more than $33 million in uncompensated and charity care Contributed $12 million towards the cost of treatment for Medicaid patients Contributed $12 million towards the cost of treatment for Medicaid patients Worked with more than 70 community partners Worked with more than 70 community partners Slide 33