1 CAMPUS FORUM December 12, 2006. 2 MAKING A DIFFERENCE AWARDS Rookie Award -- Heather Simpson (Educational Opportunity) Unsung Hero -- Dave Caspary (Chemical.

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Presentation transcript:

1 CAMPUS FORUM December 12, 2006

2 MAKING A DIFFERENCE AWARDS Rookie Award -- Heather Simpson (Educational Opportunity) Unsung Hero -- Dave Caspary (Chemical Engineering) Serving Others - - Pat Asselin (Biological Sciences) Bringing Out the Best -- Mike Hendricks (Accounting Services) Innovative Solutions -- John Lehman (Enrollment Services) Fostering Community -- Sylvia Matthews (Humanities) Creating Connections -- Joan Chadde-Schumaker (Civil and Environmental Engineering

3 Fund Comparison FY2004 FY2005 FY2006 FY2007 General Fund Income($ 2.5M) $ 1.9M $.6M $.4M Balance($11.9M) ($10.0M) ($9.4M) ($9.0M) Current Fund Income$ 1.5M $ 3.3M $ 1.2M $.4M Balance$ 10.1M $13.4M $14.6M $15.0M

4 A2Z Accounting Services Reports

5 A2Z Institutional Analysis Fact Book

6 STATE BUDGET UPDATE

7 First Quarter FY2007 Update Research Expenditures Research expenditures in the first quarter of FY07 totaled $11,172,838, an increase of $1,251,799 (13%) over the first quarter of FY06 FY06 expenditures totaled $44,199,615, an increase of 7% over FY05

8 First Quarter FY2007 Update Research Expenditures First quarter FY07 Facilities and Administrative (Indirect) cost recovery totaled $1,813,521, an increase of $469,678 (35%) over the first quarter of FY06 Facility and Administrative (Indirect) cost recovery totaled $5,974,152 in FY06, an increase of 7% over FY05

9 Percent Increase in Research Expenditures

10 CAMPAIGN UPDATE

11 NEXT STEPS Set Goal (January/February) Silent Phase Emphasis on Endowment –Chairs –Professorships –Fellowships –Scholarships

12 GIFTS AND PLEDGES GoalTotal FY06 $18M$21.5M FY07(YTD)$30M$10.3M

13 ENROLLMENT

14 Twenty Year Enrollment September 13, 2006

15 Total On-Campus Headcount Comparison September 13, 2006

16 ENROLLMENT TRENDS ( Year to Date) Applications - Undergraduate Graduate

17 SEARCHES Provost Dean of Engineering Dean of Business & Economics (Spring) Dean of Sciences & Arts (Spring)

18 HAPPY HOLIDAYS!