2007 Fall Convocation

2

WASC Accreditation Reaffirmation www.humboldt.edu/~wasc/

3

Actual Budget Expenditures for 2003-04 and 2004-05

President1.25%

Univ Adv1.28%

Acad Affairs58.52%Admin Affairs

13.23%

Student Affairs14.40%

Univ-Wide11.32%

Total Expenditures $87,715,355 Total Expenditures $87,231,236Initial Budget $88,200,314 Initial Budget $87,234,876Change from prior year not available Decrease from prior year 1.1%Surplus $484,959 Surplus $3,640

2003-2004 2004-2005

President1.28%

Univ Adv1.78%

Acad Affairs58.39%

Admin Affairs13.02%

Student Affairs14.23%

Univ-Wide11.29%

4

Actual Budget Expendituresfor 2005-06 and 2006-07

President1.09%

Univ Adv1.91%

Acad Affairs58.35%

Admin Affairs13.19%

Student Affairs14.98%

Univ-Wide10.47%

President1.24%

Univ Adv1.94%

Acad Affairs57.77%Admin Affairs

12.09%

Student Affairs14.35%

Univ-Wide12.60%

Total Expenditures $92,627,280 Total Expenditures $96,268,016Initial Budget $92,427,835 Initial Budget $97,744,099Increase from prior year 6.0% Increase from prior year 5.8%Deficit ($199,445) Surplus $1,476,083

2005-2006 2006-2007

5

2006-07 Actual Budget Expenditures &2007-08 Initial Budgeted Allocations

President1.09%

Univ Adv1.91%

Acad Affairs58.35%

Admin Affairs13.19%

Student Affairs14.98%

Univ-Wide10.47%

President1%

Univ Adv2%

Acad Affairs51%

Admin Affairs12%

Student Affairs14%

Univ-Wide20%

Total Expenditures $96,268,016 Projected Budget 103,036,201Initial Budget $97,744,099Increase from prior year 5.8% Increase from prior year 5.4%Surplus $1,476,083

2006-2007 2007-2008

6

What Does University-Wide Include?

Energy Bond Payment/Co-gen plant pmt.

$112,360

Utilities $578,600

Compensation @3.0% $3,051,506

State University Grant - Financial Aid

$788,000

Misc. Course Fees (on behalf of Acad Aff)

$700,000

The largest increases to the prior year include:Energy Bond Payment/Co-gen plant pmt.

$112,360

Utilities $578,600

Compensation @3.0% $3,051,506

State University Grant - Financial Aid

$788,000

Misc. Course Fees (on behalf of Acad Aff)

$700,000

The largest increases to the prior year include:

University Reserve $844,970

Risk Management $2,455,728

Lease of Facilities $111,900

General Services Charges-State $105,000

Energy Bond Payment/Co-gen plant pmt. $745,000

Utilities $2,340,158

CMS Loan Repayment* $1,514,970

Compensation @3.0% $3,711,652

State University Grant - Financial Aid $7,652,900

Central Computing Applications $283,929

Diversity $35,000

Assistive Devices $6,840

Misc. Course Fees (on behalf of Acad Aff) $700,000

EOP $239,036

Mandatory Computer Paper Fee $73,000

Plant Operations Chargebacks $30,000

Total $20,850,083*Payment begins 2008-09

University Reserve $844,970

Risk Management $2,455,728

Lease of Facilities $111,900

General Services Charges-State $105,000

Energy Bond Payment/Co-gen plant pmt. $745,000

Utilities $2,340,158

CMS Loan Repayment* $1,514,970

Compensation @3.0% $3,711,652

State University Grant - Financial Aid $7,652,900

Central Computing Applications $283,929

Diversity $35,000

Assistive Devices $6,840

Misc. Course Fees (on behalf of Acad Aff) $700,000

EOP $239,036

Mandatory Computer Paper Fee $73,000

Plant Operations Chargebacks $30,000

Total $20,850,083*Payment begins 2008-09

7

Enrollment Data

• Fall 2006 - 7435 students were enrolled• Fall 2007 - more than 7700 students expected• Fall 2006 - record first-year class of 980 students• Fall 2007 - another record class of 1150 students expected

(17% increase over last year’s record)• Fall 2007 - transfer class will increase by 100 students over last fall.

Most CSU campuses are experiencing a decline in transfer students.

• 2007/08 - HSU probably will meet its enrollment target of 7014 FTES

8

Humboldt State University Projects

• Behavioral & Social Sciences Building• New Physical Education/Athletics Facility• Harry Griffith Hall Renovation• Nelson Hall Upgrade• Health Center Renovation• Humboldt Bay Aquatic Center• New Student Housing• Nursing Facilities Upgrade• Campus Apartments Acquisition

• HSU Wireless Coverage• HSU Emergency Notification

9

Behavioral & Social Sciences Building

$27 Million

10

New Physical Education/Athletics Facility

$42.8 Million

11

Harry Griffith Hall Renovation

$3 Million

12

Nelson Hall Mechanical Systems & Restroom Upgrade

$3.2 Million

13

Health Center Renovation

$400,000

14

Humboldt Bay Aquatic Center

$4.5 Million

15

$42 Million

New Student Housing College Creek Apartments & Community Center

16

Nursing Facilities Upgrade

$1 Million

17

Campus Apartments Acquisition

$4 Million

18

HSU Wireless Coveragewww.humboldt.edu/~its/techguides/connection/wireless/

19

• How will you know there is an emergency?

– Clock tower bells will ring for several minutes

• Check the HSU home page for emergency information.

• If students, faculty and staff sign up for it, they will be notified by text messages on their cell phones. Information on how to sign up will be provided shortly.

• Other sources of information:

– 826-INFO

– KHSU 90.5 FM

– Campus emergency signage

HSU Emergency Notification