CAMPUS FORUM

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CAMPUS FORUM

• December 12, 2006

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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

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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

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

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

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STATE BUDGET UPDATE
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First Quarter FY2007 UpdateResearch 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

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First Quarter FY2007 UpdateResearch 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

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Percent Increase in Research Expenditures
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CAMPAIGN UPDATE
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NEXT STEPS

• Set Goal (January/February)
• Silent Phase
• Emphasis on Endowment
• Chairs
• Professorships
• Fellowships
• Scholarships

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GIFTS AND PLEDGES

• Goal Total
• FY06 18M 21.5M
• FY07 (YTD) 30M 10.3M

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ENROLLMENT
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Twenty Year Enrollment
September 13, 2006
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Total On-Campus Headcount Comparison 2002-06
September 13, 2006
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ENROLLMENT TRENDS(Year to Date)

• 2005 2006 2007
• Applications
• - Undergraduate 3086 3078 3342
• - Graduate 364 398

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SEARCHES

• Provost
• Dean of Engineering
• Dean of Business Economics (Spring)
• Dean of Sciences Arts (Spring)

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• HAPPY HOLIDAYS!