2007 fall convocation. 2 wasc accreditation reaffirmation wasc
TRANSCRIPT
2007 Fall Convocation
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WASC Accreditation Reaffirmation www.humboldt.edu/~wasc/
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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%
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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
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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
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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
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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
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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
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Behavioral & Social Sciences Building
$27 Million
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New Physical Education/Athletics Facility
$42.8 Million
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Harry Griffith Hall Renovation
$3 Million
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Nelson Hall Mechanical Systems & Restroom Upgrade
$3.2 Million
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Health Center Renovation
$400,000
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Humboldt Bay Aquatic Center
$4.5 Million
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$42 Million
New Student Housing College Creek Apartments & Community Center
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Nursing Facilities Upgrade
$1 Million
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Campus Apartments Acquisition
$4 Million
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HSU Wireless Coveragewww.humboldt.edu/~its/techguides/connection/wireless/
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• 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