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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
Total Scholarship awards for Fall 2004 approximates
$8.5 million dollars
HOPE Lottery Data (F’ 04)
• 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
Revenues – All Sources
Unrestricted Gifts Other E&G
& Grants
1.0%
2.2% Auxiliaries/
Athletics
11.7%
Student Fees
32.6%
Student fees reach nearly
$100 million this year just
short of the state funding level
Restricted Gifts &
of $100.3 million Grants
19.3%
State
Appropriation
33.5%
7% fee increase generates about $5.3 million in gross fees Total Projected Revenues $302m
Appropriation & Tuition
as a percentage of E&G revenue
Fees continue to fill the gap and are now at 47% of the Educational &
General Budget while state funding has dropped to 48%
70%
60%
50%
40%
30%
20%
97
98
99
00
01
02
03
04
05
19
19
19
20
20
20
20
20
20
Appropriation Fees
Annual Tuition FY05
with 7% increase for Fall
Other Out-of State Total
Maintenance Mandatory Total In-State Tuition 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.
Base Budget by Division
Academic Business &
Affairs Finance
77% 6%
Physical Plant
7%
Information
Technology
4%
Student Affairs
2%
Other Advancement
2% 2%
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
More than 3,000 • Juris Doctor (law degree)
degrees awarded • Specialist degree in
education
annually
• Online degree program
Fogelman College of
Business 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’s
School 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
…..where science, business and innovation intersect
• Center for Supply Chain • Research portals showcase other
campus research
Management
• Hosted over 55,000 ranging from
• Center for Managing Emerging elementary school classes to
Technology heads of state (F. W. deKlerk)
• 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
The University of Memphis….
Faculty Students Athletes
…competing at the highest level
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 Residence
Mary 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 Pendleton
Department 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 Iraq
U.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 Great
We 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: Students
By 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: Faculty
By 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
Dreamers
Cogitare
Thinkers
Facere
Doers
Momentum…..
Southeastern Asset
The Hyde Foundation
The PloughFoundation
Management, Inc.
The University of Memphis is a University on the Move
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