Academic Senate Division Meeting February 20, 2007 Chancellor France A. Córdova EVC/Provost Ellen...
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Transcript of Academic Senate Division Meeting February 20, 2007 Chancellor France A. Córdova EVC/Provost Ellen...
Academic Senate
Division MeetingFebruary 20, 2007
Chancellor France A. Córdova
EVC/Provost Ellen Wartella
VC Academic Planning & Budget Gretchen Bolar
AAU First Authored Papers and Total Citations 2004
Percentile Rank First AuthoredJournal Articles
Citationsto Date
N N / Faculty Size N N / Faculty Size
1 221 0.26 8747 9.7
5 501 0.57 15496 20.2
10 740 0.67 31130 24.1
25 1281 1.00 47640 36.2
50 1851 1.64 70980 62.3
75 2810 2.39 108114 97.4
90 3796 3.69 143434 130.6
95 4056 4.33 159124 173.7
99 6239 7.55 304540 289.7
UCR 1064 1.61 37043 56.0
UCR Seven Goals
1. Enhance UCR’s reputational rankings
2. Invest in areas of strength
3. Expand opportunities for students
4. Reshape the curriculum
5. Diversify our faculty, staff and graduate populations
6. Build professional schools; expand graduate programs
7. Forge closer ties with the community
Annual Graduate Student Fees ByResidency Category
State General
State GeneralFunds
Fee Type CaliforniaResident
DomesticNonresident
ForeignNonresident
University Registration Fee $ 735 $ 735 $ 735 Educational Fee 6,162 6,429 6,429 Graduate Student Health Insurance Premium 1,722 1,722 1,722 Recreation Center Fee 177 177 177 Student Center (Commons) Fee 60 60 60 Graduate Student Association 60 60 60 Student Services Fee 18 18 18
Nonresident Tuition 14,694 14,694
Duration of Nonresident Tuition 1 year
Until advanced to candidacy. Full fee is reinstated
after 9 quarters in candidacy.
Total Annual Fees $ 8,934 $ 23,895 $ 23,895
Historical 5-Year Expenditures Comparison
52%
12%
5%
1%
6%
18%
44%
18%
3%
1%
5%
19%
State GeneralFunds
StateGeneralFunds
Federal
Federal
Sales & Service
State & Local
State & Local
Sales & Service
2001 - 2002 2005 - 2006
$340M $411M
Tuition and Fees
PrivateFunds
Tuition and Fees
PrivateFunds
$177M
$41M
$20M
$62M
$3M
$16M
$186M
$72M
$20M
$77M
$3M
$11M
6%
AuxiliaryEnterprises
$20M
10%
AuxiliaryEnterprises $42M
State General
State GeneralFunds
Tuition and Fees Includes all fees paid by students such as Educational, Registration, Course
Material, and Referendum Fees.
Federal Includes all federal contract, grants, and appropriations such as Hatch Act
and Regional Research Funds.
State and Local Includes all state, local, contracts and grants, as well as special state allocations
and appropriations such as Breast Cancer Research, Global Peace, and Lottery funds.
Sales and Service Includes Service Enterprises such as Fleet and Printing and Reprographics,
and activities such as Self-Supporting Labs, Visalia, Conferences, and Service Agreements.
Auxiliary Enterprises Includes enterprises such as Parking, Student Housing and Food Services,
and the Bookstore.
Private Funding Includes all private contracts and grants, as well as gifts and endowments.
State General Funds Represents the allocation from the State’s General Fund to provide core supportfor the operation of the Campus.
Sources of Revenue
Fiscal Year 2005 - 2006 Expenditures
37%
18%2%
1%
15%
7%
20%
UC Santa Barbara
24%
28%
2%14%
13%
10%
9%
UC San Diego*
State GeneralFunds
StateGeneralFunds
Federal
Federal
Sales & Service
State & Local
State & LocalSales & Service
$554M $1,400M
Tuition and Fees
PrivateFunds
Tuition and Fees
PrivateFunds
AuxiliaryEnterprises
AuxiliaryEnterprises
$211M
$100M
$10M
$4M
$80M
$39M
$110M
$335M
$385M
$34M
$197M
$130M
$178M
$141M
* Excludes Sales and Services of Medical Centers
Campus Task ForcesCompleted:
Pre-retirement Agreements for Post-retirement Recall for Teaching
In Progress:
Writing program Salary Retired Faculty and Senior Staff Campus Visa Policy for Academic Appointments
Forming:
Summer Session Steering Committee Joint Task Force on Chairs
Thank You!