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Universities of Interest presentation at the March 5, 2013 meeting of the Transition Advisory Team

Universities of Interest presentation at the March 5, 2013 meeting of the Transition Advisory Team

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    Universities of Interest Universities of Interest Presentation Transcript

    • UNIVERSITIES OF INTERESTFebruary 20, 2013
    • Universities of Interest University of Pittsburgh (Pitt) The Ohio State University (OSU) Arizona State University (ASU) Pennsylvania State University (Penn State) Texas A&M University (TAMU) 2
    • ENROLLMENT
    • LSU and Peer University TotalEnrollment140,000 120,379120,000 99,788100,000 95,286 80,000 63,058 60,000 44,159 40,000 35,330 20,000 0 LSU Pitt OSU ASU Penn State TAMU 4
    • Pitt Enrollment Pitt - Pittsburgh Pitt - Johnstown Pitt - Greensburg Pitt - Titusville Pitt - Bradford n = 35,330 5
    • OSU Enrollment OSU Columbus OSU Lima OSU Mansfield OSU Marion OSU Newark OSU Wooster n = 63,058 6
    • ASU Enrollment ASU Tempe ASU Dowtown Phoenix Campus ASU West Campus ASU Polytechnic Campus n = 73,378 7
    • Penn State Enrollment Penn State University Park Other Campuses Penn State World Campus [Online] Pennsylvania College of Technology Penn State Harrisburg Penn State Erie Penn State Altoona Penn State Abington Penn State College of Medicine Penn State Law School n = 95,286 8
    • TAMU Enrollment TAMU TAMU Commerce TAMU Corpus Christi TAMU Tarleton Prairie View TAMU West Texas TAMU International TAMU Kingsville TAMU San Antonio TAMU Central Texas TAMUHSC TAMU Texarkana TAMU Galveston TAMU Qatar n = 120,379 9
    • LSU Enrollment LSU Baton Rouge LSU Shreveport LSU Alexandria LSU Eunice LSUHSC New Orleans LSUHSC Shreveport LSU Law Center n = 44,159 10
    • REVENUE
    • Total Revenue In thousands$6,000 $5,220$5,000 $4,265$4,000$3,000 $2,666 w/o HSC $1,936 $1,877$2,000 $1,742$1,000 $0 Pitt OSU ASU Penn State TAMU 12
    • Revenue as Reported by University100%90% Health80%70% Other60% R&D & Contracts50%40% Auxilliaries30%20% State Appropriations10% 0% Tuition & Fees OSU Penn State Penn State ASU Pitt TAMU w/o HSC 13
    • EXPENSES
    • Total Expenses In thousands$6,000 $5,150$5,000 $4,264$4,000 $3,481$3,000 $2,780 $2,787 w/o HSC$2,000 $1,889 $1,784$1,000 $0 Pitt OSU ASU Penn State TAMU 15
    • Expenses100%90% Health System80% Other70%60% Auxilliaries50% Scholarships/Fellowships40%30% Public service20% R&D10% 0% Instructional/General Pitt OSU OSU w/o ASU Penn State Penn State TAMU HSC w/o HSC 16
    • ORGANIZATIONAL STRUCTURE
    • Pitt – Officers UNIVERSITY OFFICERS Board of Trustees Chairperson of the Board Stephen R. Tritch Office of the Secretary 159 Cathedral of Learning 624-6623 Board of Trustees Board of Trustees Vice Chairperson Vice Chairperson Suzanne W. Broadhurst Robert M. Hernandez Office of the Secretary Office of the Secretary 159 Cathedral of Learning 159 Cathedral of Learning 624-6623 624-6623 Secretary of the Board of Chancellor and Chief Executive University of Pittsburgh Trust2 Trustees and Assistant Officer Chancellor1 President B. Jean Ferketish Mark A. Nordenberg Mark A. Nordenberg 159 Cathedral of Learning 107 Cathedral of Learning 107 Cathedral of Learning 624-6623 624-4200 624-4200 Senior Vice Chancellor, Health Senior Vice Chancellor and Executive Vice Chancellor Chief Financial Officer Sciences and Dean, School of Provost and General Counsel Medicine Arthur S. Levine Patricia E. Beeson Jerome Cochran Arthur G. Ramicone 401 Scaife Hall 801 Cathedral of Learning 124 Cathedral of Learning 1817 Cathedral of Learning 648-8975 624-4223 624-4247 624-6576 Chief Investment Officer and Treasurer3 Amy K. Marsh 2409 Cathedral of Learning 624-6620 1 Individuals who also serve as University Officers include: Mary Lou Rosborough, Executive Associate Secretary of the Board of Trustees and 2 3 Amy E. Burnsworth, Associate Secretary of the Board of Trustees. Independent corporation with its own Board of Directors. Individuals who also serve as University officers include: Susan M. Gilbert, Assistant Treasurer and Paul Lawrence, Assistant Treasurer. University of Pittsburgh 2010-2011 18 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 01.2011
    • Pitt – Chancellor CHANCELLOR Chancellor and Chief Executive Officer Mark A. Nordenberg Executive Assistant Executive Assistant Vice Chancellor, Community 107 Cathedral of Learning Associate Chancellor Secretary of the Board of Special Projects Initiatives and Chief of Staff 624-4200 Trustees and Assistant Chancellor Kimberly L. Honath Mary Jo Race G. Reynolds Clark Vijai P. Singh B. Jean Ferketish 107 Cathedral of Learning 107 Cathedral of Learning 107 Cathedral of Learning 132 Cathedral of Learning 159 Cathedral of Learning 624-4200 624-4200 624-4200 624-4555 624-6623 Senior Vice Chancellor, Health Senior Vice Chancellor and Executive Vice Chancellor Chief Financial Officer Sciences and Dean, School of Provost and General Counsel Medicine Arthur S. Levine Patricia E. Beeson Jerome Cochran Arthur G. Ramicone 401 Scaife Hall 801 Cathedral of Learning 124 Cathedral of Learning 1817 Cathedral of Learning 648-8975 624-4223 624-4247 624-6576 Vice Chancellor for Research Vice Chancellor, Governmental Vice Chancellor, Public Affairs Vice Chancellor Vice Chancellor, Health Conduct and Compliance Relations Institutional Advancement Sciences Development1 Randy P. Juhl Paul A. Supowitz Robert Hill Albert J. Novak, Jr. Clyde B. Jones, III 132 Cathedral of Learning 710 Alumni Hall 400 Craig Hall 270 Plaza 8084 Forbes Tower 624-9111 624-2901 624-2795 624-6800 647-6504 Athletic Director Director, Internal Audit Steven C. Pederson John P. Elliott Petersen Events Center 1809 Cathedral of Learning 648-8230 624-6127 1 Also serves as President, MHS Foundation and as Chief Development Officer, UPMC. University of Pittsburgh 19 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 2010-2011 10.2010
    • Pitt – Provost PROVOST – DEANS/ DIRECTORS/ PRESIDENTS Senior Vice Chancellor and Senior Assistant to the Executive Assistant Provost Provost Patricia E. Beeson Carrie A. Sparks Tonya M. LaRue-Holloman 801 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 624-4223 624-4617 624-4191Vice Provost, Undergraduate Vice Provost, Faculty Affairs Vice Provost, Academic Vice Provost, Graduate Vice Provost, Research Vice Provost and Dean of Assistant Provost, StrategicStudies Planning and Resources Studies Students and Program Development ManagementJuan J. Manfredi Andrew R. Blair David N. DeJong Alberta M. Sbragia George E. Klinzing Kathy W. Humphrey Sheila W. Rathke809 Cathedral of Learning 826 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 826 Cathedral of Learning 809 Cathedral of Learning 801 Cathedral of Learning624-0790 624-5749 624-4228 624-2137 624-0784 624-1006 624-4248 Bettye J. and Ralph E. Bailey Dean, The Joseph M. Katz Dean, School of Education U.S. Steel Dean Dean, School of Law Dean, Graduate School of Dean, School of Arts and Graduate School of Business John A. Swanson School of Public and International Affairs Sciences and Dean, College of and College of Business Admin. Engineering General Studies John T. Delaney Alan M. Lesgold Gerald D. Holder Mary A. Crossley John T. S. Keeler N. John Cooper 372 Mervis Hall 5605 Wesley W. Posvar Hall 1140D Benedum Hall 219 Barco Law Building 3410 Wesley W. Posvar Hall 917 Cathedral of Learning 648-1556 624-1738 624-9811 648-1401 624-7605 624-1164Dean, School of Social Work Dean, School of Information Interim Dean, University President, Johnstown President, Greensburg President, Titusville Campus President, Bradford Campus Sciences Honors College Campus Campus Jem M. Spectar Sharon P. Smith William A. Shields Livingston AlexanderLarry E. Davis Ronald L. Larsen Steven Husted 450 Schoolhouse Road 150 Finoli Drive 504 East Main Street 300 Campus Drive2117 Cathedral of Learning 512 Information Sci. Building 3600 Cathedral of Learning Johnstown, PA 15904 Greensburg, PA 15601 Titusville, PA 16354 Bradford, PA 16701624-6337 624-5139 624-6880 814-269-2090 724-836-9911 814-827-4447 814-362-5140 Director, University Library Director, University Center Senior Director, International Director, Center for Director, Learning Research Director, Center for System for Social and Urban Programs and Director, Univ. Philosophy of Science and Development Center Bioengineering Research Center for International Studies Rush G. Miller Richard Schulz Lawrence F. Feick John Norton Charles A. Perfetti Harvey S. Borovetz 271 Hillman Library 600 University Place Office Bldg. 4400 Wesley W. Posvar Hall 817 Cathedral of Learning 644 LRDC 749 Benedum Hall 648-7747 624-5443 648-7374 624-1052 624-7107 624-4725 University of Pittsburgh 2010-2011 20 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 01.2011
    • Pitt – Provost Other PROVOST – OTHER ACADEMIC AREAS Senior Vice Chancellor and Senior Assistant to the Executive Assistant Provost Provost Patricia E. Beeson Carrie A. Sparks Tonya M. LaRue-Holloman 801 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 624-4223 624-4617 624-4191 Vice Provost, Undergraduate Vice Provost, Faculty Affairs Vice Provost, Academic Vice Provost, Graduate Vice Provost, Research Vice Provost and Dean of Assistant Provost, Strategic Studies Planning and Resources Studies Students and Program Development Management Juan J. Manfredi Andrew R. Blair David N. DeJong Alberta M. Sbragia George E. Klinzing Kathy W. Humphrey Sheila W. Rathke 809 Cathedral of Learning 826 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 826 Cathedral of Learning 809 Cathedral of Learning 801 Cathedral of Learning 624-0790 624-5749 624-4228 624-2137 624-0784 648-1006 624-4248 Interim University Registrar Director, Center for Director, Academic Support Director, University Press Director, Office of Research Chair, Aerospace Studies Associate Vice Chancellor Instructional Development Services for Student-Athletes Technology Management and Distance Education and Commercialization1 Ralph E. Hertel Cynthia Golden Michael A. Farabaugh Cynthia A. Miller Allen A. DiPalma Alan P. Fiorello Marc S. Malandro 220 Thackeray Hall 820 Alumni Hall 3090 Petersen Events Ctr. 5th Floor, Eureka Building 350 Thackeray Hall 2917 Cathedral of Learning 200 Gardner Steel Conf. Ctr. 624-7600 624-3335 648-7870 383-2492 624-7415 624-6361 648-8787 Director, Admissions and Director, Faculty Records Chair, Military Science Director, Computing Services Financial Aid and Systems Development Betsy A. Porter Carol A. Pitcairn Joseph P. Alessi Jinx P. Walton Second Floor, Alumni Hall G-48 Cathedral of Learning 409 Bellefield Hall 728 Cathedral of Learning 624-7164 624-4232 624-6197 624-6100 Director, Measurement and Evaluation of Teaching Nancy B. Reilly G-33 Cathedral of Learning 624-6440 1 University of Pittsburgh 21 Reports to both the Senior Vice Chancellor and Provost and to the Senior Vice Chancellor for Health Sciences and Dean of the School of Medicine. Note: All telephone numbers are in the 412 area code unless indicated otherwise. 2010-2011 01.2011
    • OSU – University Leadership LAST UPDATED: 12.7.12 University Leadership Board Secretary Board of Trustees (David Horn) Admin. Director & Asst. University President to the President Senate (E. Gordon Gee) (Julie Anstine) Executive VP & Provost (Joe Alutto) Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Govt. Affairs & Counselor Health Sciences & CEO Business & Finance Legal Affairs & Advancement Alumni Relations Univ. Comm. Admin & Planning & Executive Officer to the President Wexner Med. Ctr. & CEO General Counsel(Michael Eicher) (Archie Griffin) (Tom Katzenmeyer) (Jay Kasey) (Jeff Kaplan) (Herb Asher) (Steve Gabbe) (Geoff Chatas) (Chris Culley) VP for Univ. Comm. Assoc. VP CEO & Special Assistant to & Athletic Director Cancer Program the President (Gene Smith) (Michael Caligiuri) (Melinda Church VP VP VP VP VP VP VP CIO Vice Provosts Economic & Research Str. Enroll. Planning Ag. Administration Student Life Outreach & Engagement Human Resources (Kathleen Starkoff) & Deans Workforce Dev. (Caroline Whitacre) (Dolan Evanovich) (Bruce McPheron) (Javaune Adams-Gaston) (Valerie Lee) (Jeff Kaplan, interim) (Blake Thompson) VP Energy & Environment (Ron Sega) 22
    • ASU Michael M Crow President ASU Leadership Elizabeth Capaldi ProvostUniversity Vice-Presidents University Provost Office West David Young Mernoy Harrison Carol Campbell Richard Shangraw Lisa Love Senior Vice President for Vice President and Campus Executive Vice-President Vice President for Research Vice President for Academic Affairs Executive Vice Provost and Chief Financial Officer and Economic Affairs University Athletics Downtown Phoenix campus Tempe Campus Christine Wilkinson Paul Ward Adrian Sannier Gail Hackett Mark Searle Senior Vice President and Vice President for University Vice President and University Vice Provost and Vice President for Downtown Secretary of the University Administration and Legal University Technology Dean, University College Academic Personnel Campus President, ASU Alumni Affairs Officer Association Maria T. Allison Albert McHenry Polytechnic James Rund Anthony "Bud" Rock University Vice Provost and Vice President and Richard Stanley Vice President for University Vice President for Global Campus Dean, Graduate College Executive Vice Provost Senior Vice President and Student Initiatives Engagement Polytechnic campus University Planner Eugene E. Garcia Stephen Feinson Virgil Renzulli Vice President for University Director of Policy Vice President for Public School Partnerships and Strategic Affairs PartnershipsUniversity Deans Elizabeth Langland Kwang-Wu Kim Robert Mittelstaedt Charles Redman Debra Friedman Gail Hackett Carole Greenes College of Katherine K. W. P. Carey School of School of College of Public University College School of Educational Interdisciplinary Arts Herberger College of Business Sustainability Programs Innovation and and Sciences the Arts Teacher Preparation Mari Koerner George Hynd Maria T. Allison Deirdre Meldrum Christopher Callahan Bernadette Melnyk David Schwalm College of Teacher Mary Lou Fulton Graduate College Ira A. Fulton School Walter Cronkite School College of Nursing & School of Applied Education and College of Education of Engineering of Journalism and Mass Healthcare Innovation Arts & Sciences Leadership Wellington Reiter Communication College of Design John Hepburn Gary Waissi Patricia D. White Quentin Wheeler Paul Patterson Keith Hjelmstad College of Human School of Global Mark Jacobs Sandra Day O’Connor College of Liberal Morrison School of College of Services Management & Barrett Honors College College of Law Arts and Sciences Management and Technology and Leadership Agribusiness Innovation 23
    • Penn State – Executive VP and Provost Executive Vice President and Provost Interim Executive Vice President Budget Director and Special Assistant to the Executive Assistant to University Faculty Senate and Provost Special Assistant to the Executive Vice the Executive Vice Executive Vice President and Provost President and Provost Susan Youtz President and Provost Robert Pangborn Jody Heckman Brenda Hameister Monica Nachman Vice Provost Vice Provost Vice Provost Vice Provost Vice President and Executive Director University Budget Vice Provost Vice President Dean Planning and Information Commonwealth UndergraduateAcademic Affairs Educational Equity Affirmative Action Global Programs Institutional Officer Technology Campuses Education Assessment Blannie Bowen Terrell Jones Kenneth Lehrman Kevin Morooney Michael Adewumi Madlyn Hanes Undergraduate Education Representative Michael Dooris Rachel Smith Colleges and Schools College of Agricultural College of Arts and Smeal College of College of College of Earth and Sciences Architecture Business Communications Mineral Sciences Interim Dean Dean Dean Dean Dean Barbara Christ Barbara Korner Charles Whiteman Douglas Anderson William Easterling College of Health and College of the Liberal Eberly College of College of Education College of Engineering Human Development Arts Science Dean Dean Dean Dean Dean David Monk David Wormley Ann Crouter Susan Welch Daniel Larson Dickinson School of College of Information University Libraries Schreyer Honors Graduate School Law Sciences and and Scholarly College Technology Communications Dean Dean Dean Dean Dean Phillip McConnaughay David Hall Barbara Dewey Christian Brady Hank Foley School of Nursing Dean 10/2012 24 Paula Milone-Nuzzo
    • Penn State – Administrative The Pennsylvania State University Board of Trustees Administrative Organization Vice President Intercollegiate NCAA Faculty Governmental Affairs President General Counsel for Administration Athletics Representative Executive Vice President Development and Finance and Health Affairs Outreach Research and Provost University Relations Student Affairs Alumni Relations Business/Treasurer Undergraduate Education Commonwealth Campuses The Milton S. Hershey Advancement Projects and Auxiliary and Business Academic Outreach Animal Resource Program Alumni Association Career Services Medical Center Communication Services Academic Affairs Affirmative Action Institute for Arts and Campus and Community Center for Ethics and Commonwealth College of Medicine Cooperative Extension University Development Humanities Affairs Religious Affairs Operations Educational Equity Global Programs Center for Student Justice and Safety Institute Institute for Cyberscience Marketing Activities and Corporate Controller Programming Information Technology Planning and Institutional Center for Student Finance and Business Defense Related Research Services Assessment Public Engagement Public Information Engagement Controller/Medical Center Units College of Medicine University Faculty Senate University Budget Office Center for Women Statewide Workforce and Human Resources Health Sciences Research Publications Students Economic Development Counseling and The Huck Institutes of Internal Audit Psychological Services Life Sciences College of Agricultural College of Information Sciences Sciences & Technology Innovation Park at Penn Development Investment Management State College of Arts and College of the Architecture Liberal Arts Materials Research Parents Program Physical Plant Institute Smeal College of Eberly College of Science Business Office of Office of Military and University Police Student Conduct Security Programs College of Dickinson School Communications of Law Penn State Institutes of LGBTA Student Resource Energy and the Center Environment College of Earth and Graduate School Mineral Sciences Research and Technology Paul Robeson Cultural Transfer Center College of School of Nursing Education Research and Assessment Research Protections The Schreyer Honors College of Engineering Social Science College Residence Life Research Institute Children, Youth and Families Consortium Sponsored Programs College of Health and Human Development University Libraries Unions and Students Activities 25 University Health Services 10/2012
    • TAMU – System 26
    • TAMU Board of Regents University Chancellor Organizational Structure As of 10.5.12 President Functional Description: Chief Executive Officer R. Bowen Loftin Provost and Executive Vice President for Academic Affairs Functional Description: Chief Academic Officer Karan L. Watson Vice President for Administration Functional Description: Operations, Facilities, Auxiliaries, Safety/Security Rodney P. McClendon Vice President for Finance and CFO Functional Description: Budgets, Finance, HR, Contracts B.J. Crain Vice President for Information Deans and Academic Units Functional Description: Educational Delivery/ Technology Vice President for Student Affairs Academic Support Functional Description: Information Technology Functional Description: Student Affairs, Rec Pierce E. Cantrell, Jr. Sports, Health Center LtGen Joseph F. Weber, (USMC) Ret. Vice Provost Functional Description: Planning/Policy/ Vice President for Diversity Strategic Initiatives Functional Description: Diversity Vice President for Research Pamela R. Matthews Christine Stanley Functional Description: Research Theresa W. Fossum (interim) Vice President for Marketing & Communications Functional Description: Mktg/Communications Jason D. Cook Vice President for Governmental Relations Functional Description: State and Federal Affairs Athletic Director Director of Athletic Compliance Michael G. O’Quinn Functional Description: Athletic Programs Functional Description: Athletic Compliance Eric Hyman David Batson Vice President & President Texas A&M-Galveston Functional Description: CEO Senior Executive for Development Special Advisor to the President 27 Functional Description: Development Functional Description: Outreach Rear Adm. Robert Smith III (Navy) Ret. Robert Walker R.C. Slocum
    • Observations No single best practice approach All universities have one strong research oriented university campus  Many have specialized and remote campuses  Remote campuses tend to be satellite, technical, or feeder campuses Some movement toward higher accountability for results 28