1. Academic Senate Division Meeting February 20, 2007 Chancellor France A. Córdova EVC/Provost Ellen Wartella VC Academic Planning & Budget Gretchen Bolar

3. AAU First Authored Papers and Total Citations 2004 Percentile RankFirst Authored Journal Articles Citations to Date NN / Faculty SizeN 12210.2687479.7 55010.571549620.2 107400.673113024.1 2512811.004764036.2 5018511.647098062.3 7528102.3910811497.4 9037963.69143434130.6 9540564.33159124173.7 9962397.55304540289.7 UCR10641.613704356.0

4. 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

5. Annual Graduate Student Fees By Residency Category State General Funds

6. Historical 5-Year Expenditures Comparison State General Funds State General Funds Federal Sales & Service State & Local Sales & Service 2001 - 20022005 - 2006 $340M$411M Tuition and Fees Private Funds Tuition and Fees Private Funds $177M $41M $20M $62M $3M $16M $186M $72M $20M $77M $3M $11M 6% Auxiliary Enterprises $20M 10% Auxiliary Enterprises $42M

7. State General Funds Sources of Revenue

8. Fiscal Year 2005 - 2006 Expenditures UC Santa BarbaraUC San Diego* State General Funds State General Funds Federal Sales & Service State & Local Sales & Service $554M$1,400M Tuition and Fees Private Funds Tuition and Fees Private Funds Auxiliary Enterprises Auxiliary Enterprises $211M $100M $10M $4M $80M $39M $110M $335M $385M $34M $197M $130M $178M $141M * Excludes Sales and Services of Medical Centers

9. Campus Task Forces Completed:  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!