Momentum…The University of

Memphis is a University on the Move

November 2004

U of M: Size and Impact• Enrollment: Approximately 21,000

• Campus Size: 1,160 acres, nearly 202 buildings at seven sites

• Workforce: More than 2,400 employees, including almost 850 full-time faculty

• Annual Budget: $302 Million

• Local Economic Impact: $1.43 Billion

* Book of Lists

Scholarships

• 2102 students are receiving HOPE and Access scholarships

• 75 HOPE recipients are receiving additional merit awards

• 601 HOPE recipients are receiving additional need-based awards

• U of M has 2778 total lottery scholarship awards totaling nearly $3.5 million

HOPE Lottery Data (F’ 04)

Total Scholarship awards for Fall 2004 approximates $8.5 million dollars

Revenues – All Sources

Restricted Gifts & Grants

19.3%

Auxiliaries/ Athletics

11.7%

State Appropriation

33.5%

Student Fees

32.6%

Unrestricted Gifts & Grants

2.2%

Other E&G

1.0%

Total Projected Revenues $302m 7% fee increase generates about $5.3 million in gross fees

Student fees reach nearly $100 million this year just short of the state funding level of $100.3 million

Appropriation & Tuition as a percentage of E&G revenue

20%

30%

40%

50%

60%

70%

1997

1998

1999

2000

2001

2002

2003

2004

2005

Appropriation Fees

Fees continue to fill the gap and are now at 47% of the Educational & General Budget while state funding has dropped to 48%

Annual Tuition FY05with 7% increase for Fall

MaintenanceOther

Mandatory Total In-StateOut-of State

TuitionTotal

Out-of-State

Undergraduate 3,748 732 4,480 8,724 13,204

Graduate 4,700 750 5,450 8,724 14,174

Law 7,536 750 8,286 14,760 23,046 Annual fee: Fall & Spring

Other mandatory includes debt service, TAF, access and student activity

Excludes housing and special fees

This table reflects the annual cost. In-state undergraduate fees for one semester will be $2,240 beginning fall 2004…still reasonable and slightly below peers.

Advancement2%

Student Affairs2%

Other2%

Information Technology

4%

Physical Plant7%

Business & Finance

6%

Academic Affairs

77%

Base Budget by Division

The University of Memphis….

… is a University on the move

The University of Memphis A comprehensive doctoral

extensive university:

• 15 bachelor’s degrees in more than 50 majors and 70 concentrations

• Master’s degrees in 46 subjects

• Doctoral degrees in 21 disciplines

• Juris Doctor (law degree) • Specialist degree in

education• Online degree program

More than 3,000 degrees awarded annually

Fogelman College ofBusiness and Economics

• Listed in 2005 Princeton Review Best 143 Business Schools

• Ranked among the top 10 business schools providing the “Greatest Opportunity for Minority Students”

School of Audiology and Speech-Language Pathology• Audiology program ranked

8th and Speech-Language Pathology ranked 13th in the nation by US News and World Report

• Faculty NIH grants Dr. Kimbrough Oller: five-

year grant for over $2 million

Dr. Robyn Cox: four-year grant for nearly $1 million

Herff College of Engineering• Herff College is celebrating

its 40th anniversary this year• For FY 04-05, the Herff

Trust is providing 15 undergraduate engineering scholarships and 26 graduate and post-doctoral fellowships

College of Education

• Recognized by the National Education Association as one of the top schools in the U.S.

• New Teacher Center and Center for Urban School Leadership

• Among the top colleges of education in terms of research dollars (’02 8M). By ’04 dollars doubled to $17.3 million.

U. S. News and World Report

College of Arts and Sciences• Benjamin Hooks Institute for Social Change

• Center of Applied Psychological Research

• Center for Earthquake Research and Information

• Center for Health Services Research

• Center for Research on Women

• Chucalissa Indian Village and Museum

• Edward J. Meeman Biological Station

• Ecological Research Center

• Institute for Intelligent Systems

• The Marcus W. Orr Center for the Humanities

• Mid-South Training Institute

• Center for Community Health

Lowenburg School of Nursing• New Master’s Program• Interns work in 30

healthcare agencies in the area

• 95% of all nursing students pass their licensing exams on their first attempt

Cecil C. Humphrey’sSchool of Law • Highest passing rate of bar

exam of any public or private institution in Tennessee

• Graduates include United States District Court judges, Tennessee legislators, state trial and appellate judges.

• Seven of the 12 Western District Judges are U of M graduates

FEDEx Institute of Technology

• Research portals showcase other campus research

• Hosted over 55,000 ranging from elementary school classes to heads of state (F. W. deKlerk)

…..where science, business and innovation intersect

• Center for Supply Chain Management

• Center for Managing Emerging Technology

• Center for Multimedia Arts • Center for Digital Economic and

Regional Development • Center for Spatial Analysis • Institute for Intelligent Systems • Center for Life Sciences • Center for NG Transportation • Advanced Learning Center

Tigrett Memorial• John Burton Tigrett Innovators and

Entrepreneurs Series at the FedEx Institute – inaugural event Nov. 3

• Scholarship fund raiser to further entrepreneurial aspirations of U of M students

Kemmons Wilson School of Hospitality and Resort Management • Funded by a $15 million

gift from Kemmons Wilson

• 300 graduates per year become ambassadors around the world

• Holiday Inn received the Torchbearer Award, the top award for operational excellence, from the Intercontinental Hotels Group

Millington Center Opening• Phase I grand opening

was held Sept. 16• Classes at Willis Hall

began in May; about 660 students are currently enrolled

• Center will have capacity for over 4,650 students after Phase II completion

Meeman Biological Field Station

Dormitory groundbreaking at Shelby Forest site

Alumni Association Activities• Clubs and chapters• Gatherings before each

home football and basketball game

• Tiger Trek Series• Scholarships

Most recent scholarship – North Carolina chapter has established a book scholarship to cover cost of student books.

Southern Festival of Books• Sponsorship of the 2004 Southern

Festival of Books Oct. 8-10• U of M booth at festival• Events including book readings

and lectures held on campus in conjunction with festival

The University of Memphis….

…moving towards distinction

…competing at the highest level

StudentsFaculty Athletes

The University of Memphis….

Truman Scholar• Jessica Swan is the University’s first Truman

Scholar• Federal scholarship awarded to students who plan

careers in government or other form of public service

Suzanne Downs Palmer Professors Five professors in Fogelman College of Business and Economics earned Palmer Professorships

Research

• Jerry Turner, Accounting

• Robert Wiggins, Management

Teaching

• K.K. Fung, Economics

Service

• Brian Janz, MIS

• John Malloy, Accounting

Excellence in Education and Training Dr. David Strauser was one of three educators to receive the United States Department of Education’s 2004 Rehabilitation Services Administration Commissioner's Award for Excellence in Education and Training for his work with the University of Memphis Disability Rehabilitation Services Program.

October 26, 2004

Professorship in Bioinformatics

• $1 million endowment from Assisi Foundation• $100,000 annually for 10 years

Tennessee Homeland Security Consortium• The University of Memphis is

one of six Carnegie I research universities partnering with the Oak Ridge National Laboratory to provide “leadership, visionary solutions, training, education, and technology for the homeland security challenges facing the nation.”

The Tennessee Valley Corridor, June 2004 Homeland Security Secretary, Tom Ridge

Mount St. Helens Deployment• The Center for Earthquake

Research and Information sent a deployment to Mount St. Helens to help monitor the seismic activity of the area in October.

• A CERI staff member and grad student traveled to Washington to install recording devices that will be in place through spring 2005.

The Promise• U of M Professor John Baur’s

opera on Martin Luther King Jr. debuted Oct. 22

• Gala reception on opening night

• First-ever partnership between U of M and GPAC

• David Appleby, Peabody Award for Hoxie, the First Stand

• Michele Alexandre, Fulbright Scholar grant to lecture and conduct research in Haiti

Coming Home! in New York Times

• Curated by U of M Professor Carol Crown, Coming Home! will be one of two inaugural exhibits of NYC’s Museum of Biblical Art

• Exhibit was at U of M Art Museum through Nov. 13

Diplomat in ResidenceMary Pendleton has supported the conduct of diplomatic relations at U. S. Embassies in:

Sudan Central African Republic Zambia Romania Belgium Egypt Republic of Moldova Montreal, Canada

Ambassador Mary PendletonDepartment of Political Science

Alumna Earns MacArthur Grant• C.D. Wright (’71) was named

one of 23 MacArthur Fellows for 2004

• Fellows are selected for originality, creativity and potential and receive a $500,000 unrestricted grant

• Wright is an accomplished poet and a professor at Brown University

Photo: MacArthur Foundation

Alumna called to work in IraqU.S. Army Corps of

Engineers –• In 2004 served a four-

month tour in Iraq as a Project Engineer/Project Manager

• Disaster Recovery after Hurricane Frances and other major storms

Laura Rowland (’88)

The University of Memphis….

…moving toward the future

Vision for 2012“The University of Memphis is

recognized as one of America’s great metropolitan research universities.”

Making the Leap from Good to GreatWe intend to become a world-class university by our 100th birthday.

We are: Defining where we are as a

“good” university Determining where we need to be

to be “great” Determining what it will take to

make the leap from good to great

Achieving Greatness:Key Benchmarks

• Honors students• Faculty turnover• Endowed

professorships• Research• Alumni connectedness

Strategic Goal: StudentsBy 2008:• Increase number of honors

students to 10% of undergraduate enrollment

• Recruit and enroll 25 National Merit Scholars

• Increase doctoral degrees granted to 150 annually

Strategic Goal: FacultyBy 2008:• Reduce faculty loss rate to 5%• Reach $82 million in research

dollars granted ($100 million by 2012)

• Increase number of Chairs of Excellence from 25 to 30 Endowed professorships from 18 to 80

• Increase number of faculty with active research awards to 400

Strategic Goal: Community, Alumni and Athletics• Increase active alumni

50% by fall 2005• Have 17 mature alumni

clubs across the nation by fall 2005

• Membership is open to: graduates, former students, University friends and current students

Environment• Campus safety

The U of M is the safest university campus in the state of Tenn.*

• Maintenance• Capital• Central Avenue project

*Source - Tennessee Bureau of Investigation (2003)

Campus Safety Initiatives

• Lighting• Surveillance cameras• Tiger Patrol• Increased staffing• Neighborhood watch

University Neighborhood Development Corporation

• The University as a neighbor

• Master plan of the area

• Henry Turley Residency

• Revitalization and expanding business opportunities

At The University of Memphis, We are….

Imaginari

Cogitare

Facere

Dreamers

Thinkers

Doers

Momentum…..

The University of Memphis is a University on the Move

The Hyde Foundation

The Plough FoundationSoutheastern AssetManagement, Inc.