1. Oakland University Vision 2010 Academic Affairs Support Report to Oakland University Senate September 20, 2001

3. Meadow Brook Seminars "foster such desirable qualities of mind as humility and sympathy" and to "encourage an inquiring spirit and independence of thought" in our students. The Oakland student become "proficient as a professional, competent as a citizen, and happy as a human being." Russi (Investiture Address) "We must continue to keep these founding principles as our top priorities, however we may change in our approach to achieving them."

6. Vision 2010 Become University of Distinction – Visionary Undergraduate Experience

7. Comparison of Total University General Fund Budget to Academic Affairs Allocations

8. Capital Project Allocations to Academic Affairs FY 98 - 01

9. OU and OUF Trend Report

10. Oakland University and Oakland Foundation Restricted / Unrestricted Gift Comparison

11. Comparison of State Appropriation Average Percentage Increase Versus OU Percentage

12. Oakland University Grant and Contract Activity Fiscal Years 1999 - 2001 Amount in US$

13. Partnerships 100's Active and Providing Indirect And Direct Support Of Academic Units Networks and Resources

14. Budget Incentive Policies/Programs Student Course Fee Increase Allocation from 50% to 60% $760,000 in 2001 Indirect Cost Recovery Increase Allocation from 25% to 35% $343,000 in 2000 Off Campus Incentive Programs Direct Support to Academic Units Academic Unit Profit Sharing $202,000 in 2000

15. Budget Incentive Policies/Programs Spring/Summer Make Break Academic Unit Profit Sharing $380,000 in 2000 Continuing Education Direct Support to Academic Units Academic Unit Profit Sharing

16. New Programs Increase Opportunities for Students Support and Expand Research Improves Visibility as a Center of Academic Excellence Direct Support to Academic Units

17. Capital Campaign Focus: University of Distinction

18. Centrality of Academic Affairs Academic Support General Fund Allocations Facility Improvements Fundraising Lobbying Research Support Partnerships Budget Incentive Policies/Programs (Course Fee, ICR, INC, Make Break, CE) New Programs New Faculty and Staff Positions