CAMPUS FORUM

March 2, 2010

Vision for 2035:

World Class Research University

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Strategic Plan

• Approved by Board of Control on July 16, 2009

Major Goals Remain SamePeopleDistinctive EducationResearch/Scholarship/Creativity

• http://www.mtu.edu/stratplan/

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UNIVERSITY METRICS

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Budget Update

Current Fund 2010(in Thousands)

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Original 2nd QtrProjection Projection

Revenue 238,446 238,266

Expense (237,918) (239,494)

Investment Gains - 1,236

Net Income 528 8

Current Fund Balance 16,162 15,642

Note: Current Fund includes General Fund, Designated Fund, Auxiliaries, Retirement and Insurance, and the Expendable Restricted Funds.

0

5000000

10000000

15000000

20000000

25000000

30000000

35000000

40000000

45000000CASH FLOW

2008, 2009 & 2010 YTD(dollars in millions)

2008

2009

2010

January 25, 2010 $38.7M

August 3, 2009 $7.2M

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Oaklan

d Universi

ty

Ferris

State

Universi

ty

Michiga

n Technologic

al Unive

rsity

Centra

l Mich

igan Unive

rsity

Easter

n Mich

igan Unive

rsity

Virginia

Polytech

nic Institute

and St

ate Unive

rsity

Missouri U

niversi

ty of S

cience

and Te

chnology

Grand Valle

y Stat

e Unive

rsity

Michiga

n Technologic

al Unive

rsity

(2009)

Lake S

uperior S

tate U

niversi

ty

Universi

ty of W

isconsin

-Mad

ison

Northern

Mich

igan Unive

rsity

Michiga

n State

Universi

ty

Purdue Unive

rsity-

Main Cam

pus

Western

Mich

igan Unive

rsity

Saginaw

Valley S

tate U

niversi

ty

Wayne S

tate U

niversi

ty

Universi

ty of M

innesota-

Twin Cities

Universi

ty of Il

linois a

t Urban

a-Cham

paign

Colorado Sc

hool of M

ines

Universi

ty of M

ichiga

n-Ann Arbor

Georgi

a Insti

tute of T

echnology

-Main

Campus

-

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

35,000.00

Institution's 2008 Total Debt-per-Student

2009

Red Bar = 2009

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Administrative Cost Increases at Michigan Tech

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-080

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

General Fund Expenditures

ALL ACADEMIC DEPARTMENTSALL NON-ACADEMIC DEPARTMENTS

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

General Fund Expenditures VP AREAS

VICE PRESIDENT STUDENT AFFAIRSVICE PRESIDENT OF ADMINISTRATIONVICE PRESIDENT FOR RESEARCHUNIVERSITY WIDE ACCOUNTS (CFO)

Largest increases: VP Student Affairs <-> Financial Aid

1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-090

5000000

10000000

15000000

20000000

25000000

VP Student Affairs: Financial Aid vs. All But Fin. Aid

VICE PRESIDENT FOR STUDENT AFFAIRS ADMISSIONS COUNSELING SERVICESEDUCATIONAL OPPORTUNITY ENROLLMENT SERVICES FINANCIAL AID ADMINISTRATIONHOUSING AND RESIDENTIAL LIFE INTERNATIONAL PROGRAMS AND SERVICES STUDENT LIFESTUDENT RECORDS & REGISTRATION UNIVERSITY CAREER CENTER ALL BUT FINANCIAL AIDFINANCIAL AID - SCHOLARSHIPS

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University Wide Accounts <->Overhead Return

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 -

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

General Fund ExpendituresUNIVERSITY WIDE ACCOUNTS (CFO)

Heat, Lighting & Water Utilities Indirect Cost RecoveryMPSERS Health Ins UNIVERSITY WIDE ACCOUNTS (CFO)

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State Higher Education Budget

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PROVOSTMax Seel has been named

Provost and Vice President for Academic Affairs

AMEN!!

2010 Strategic Faculty Hiring Initiative

THEMES: Health and Energy

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RESEARCH

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FY09 Sponsored Program Award Update

1994 1996 1998 2000 2002 2004 2006 2008 20100

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

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FY2009 UpdateSponsored Program Awards

• Awards for FY09 totaled $53.1 million, an increase of 29% over FY08.

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FY2010 UpdateSponsored Program Awards

• Awards for the first half of FY10 totaled $35.1 million, an increase of 39% over FY09.

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ENROLLMENT

2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 520

1000

2000

3000

4000

5000

6000

7000

3949

4605

5032

5885

Total Applications

2004 Total Apps

2005 Total Apps

2006 Total Apps

2007 Total Apps

2008 Total Apps

2009 Total Apps

2010 Total Apps

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 510

200

400

600

800

1000

1200

1400

1600

1800

Enrollment Deposits

2004 Deposits

2005 Deposits

2006 Deposits

2007 Deposits

2008 Deposits

2009 Deposits

2010 Deposits

Week 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52

0

50

100

150

200

250

300

350

400

450

Female Deposits Paid

2004

2005

2006

2007

2008

2009

2010

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Task Forces/Working Groups

• Incentive Return Task Force• Lactation Center• MUB Lower Level Working Group• Multicultural Affairs Steering Committee• New Faculty Start-up Task Force• Parking Task Force

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Incentive Return Task Force

• “Institutional Research and Development (IRAD) Funds ”

IRC IRADInvestigators 6.0% 10%Departments 12.0 10*Colleges 7.3 10*Schools 19.3 20Centers & Institutes Variable 20

*Default Split

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Multicultural Affairs Steering CommitteeRecommendations

• Rename: “Center for Diversity and Inclusion”

• Relocate to the Hamar House

• Develop Goals, Programs and Services

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Parking Task Force

Input Welcome

Recommendations Due March 31

Open Forum Tonight, March 2 7:00 p.m. - Ballroom

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CAPITAL PROJECTS

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Fire Hall

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New Student Apartment Building

38RESIDENTIAL APARTMENTS - Preliminary Design

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Keweenaw Research Center

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CAPITAL CAMPAIGN

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MICHIGAN TECHNOLOGICAL UNIVERSITY Generations of Discovery

Campaign Progress Summary as of January 31, 2010

Alumni & Friends $ 74,877,876Corporations 29,413,815Private Foundations 2,075,432Gifts-in-Kind 4,311,709Grand Total $110,678,832

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