1. 1 CAMPUS FORUM December 12, 2006

2. 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. 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. 4 A2Z Accounting Services Reports WWW.sas.it.mtu.edu/acct/reports/FY2007/

5. 5 A2Z Institutional Analysis Fact Book www.admin.mtu.edu/ia/Fact_Book/index.html

6. 6 STATE BUDGET UPDATE

7. 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. 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. 9 Percent Increase in Research Expenditures

10. 10 CAMPAIGN UPDATE

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

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

13. 13 ENROLLMENT

14. 14 Twenty Year Enrollment September 13, 2006

15. 15 Total On-Campus Headcount Comparison 2002-06 September 13, 2006

16. 16 ENROLLMENT TRENDS ( Year to Date) 2005 2006 2007 Applications - Undergraduate 3086 3078 3342 - Graduate 364 398

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

18. 18 HAPPY HOLIDAYS!