Presentation to State Board of Higher Education February 2007 February 26th, 2007
View orginal powerpoint here:
2007 Board Presentation (PPS)
Land Grant Heritage
- Mission: OSU, a land grant institution, promotes economic, social, cultural, and environmental progress for people across Oregon, the nation, and the world through our graduates, research, scholarship, outreach, and engagement.
- Along with Cornell University, OSU is the only land, sea, space, and sun grant institution in the nation.
- OSU is Oregon’s largest public research University, and Oregon’s only university classified by the Carnegie Foundation as “Research university (Very High Research Activity).”
- Our graduates are the most important contribution we make to the future. We understand we must prepare them to compete with anybody, anywhere in the world.
- OSU’s contributions to society include:
- Graduates who contribute to social progress and economic growth
- Service to the people of Oregon through our engagement and outreach efforts
- Contributions to the knowledge, practices, and processes that will help society solve important problems
Strategic Plan Vision
“To be one of America’s Top 10 land grant universities.”
Goals
- Provide outstanding academic programs that further strengthen our performance and preeminence in key thematic areas.
- Provide an excellent teaching and learning environment, and achieve student access, persistence, and timely success through graduation and beyond that matches the best land grant universities in the country.
- Substantially increase revenues from private fundraising, partnerships, research grants, and technology transfers while strengthening our ability to more effectively invest and allocate existing resources.

OSU Profile
Enrollment – Fall 2006
OSU – Main Campus
Headcount: 19,362
Headcount growth over past 10 years: 41%
| Women | 47.5% | Full-Time | 83.5% |
| Men | 52% | Undergraduate | 81.9% |
| Ethnic Minorities | 14.5% | Graduate | 15.5% |
| International | 4.6% | First Professional | 2.7% |
| In State | 81.1% | ||
| Fee Remission $ 11 million (10% of tuition) |
OSU – Cascades Campus
Headcount: 495
Headcount growth over past 5 years: 100%
Community College Programs
- Degree partnership programs with 16 of 17 Oregon community colleges
- Degree partnership programs profile, Fall 2006:
# of students 2,271
student credit hours 26,895 - Since program initiation in 1998, over 1,200 bachelor degree students have graduated from OSU
Collaborative Educational Programs with 4-Year Institutions
- Pharmacy (OHSU)
- Public Health (OHSU, PSU)
- Executive Business (PSU, UO)
- Agricultural Sciences and Forestry undergraduate programs in Eastern Oregon (EOU)
- Undergraduate programs at OSU – Cascades Campus (UO)
Extended Campus (Ecampus)
- Over 15 undergraduate and graduate degrees and certificate programs
- OSU P-12 Outreach and the emerging tribal college program
Expenditures from Grants and Contracts, 2005-2006 $194 million
Growth in Grants & Contracts over past 5 years 40%
Private Annual Fundraising, 2005-2006 $53.3 million
Endowment Assets, 2005-2006 $381 million
Economic Impact
- OSU is a $684 million enterprise with 9,509 jobs.
- OSU’s economic footprint is $1.4 billion with 17,340 jobs.
- OSU’s and related expenditures extend to every industrial sector in Oregon.
- OSU leverages its legislative appropriation four times in direct expenditures and more than nine times in total economic activity.
- OSU brings $328.4 million of new money into the state or 2.4 times its legislative appropriation.
- Oregon’s economy depends on those outside funds to almost double within the Oregon economy and create a total of 7,591 jobs.
- OSU extends its economic impacts to every county in the state with a median impact of $718,000 per county per year.
Academic Areas of Distinction
- Environmental Sciences
- Forestry
- Healthy Living and Disease Prevention
- Oceanic and Earth Sciences
- Sustainability and Water Resources
Emerging Areas
- Health Sciences
- Materials Science
- Mixed-Signal Integration Systems
- Nanoscience and Microtechnology
- Renewable Energy
- Sustainable Rural Communities
OSU Extension Service
- Offers off-campus programs in Agriculture, Forestry, Family and Community Development, Marine Issues, and 4-H Youth Development
- Programs offered in all 36 Oregon counties
- About 200 faculty FTE, more than two-thirds located off-campus and attached to academic units
- Over 23,000 Extension volunteers contribute nearly 1.5 million hours annually
- Almost 900,000 Oregonians use OSU Extension Service each year
- Between 1994 and 2006, the number of youth participating in 4-H increased from 42,000 to 107,000
- OSU and the Assn of Oregon Counties co-sponsor the new ‘County College,’ a leadership program that has trained 32 county commissioners and judges from 24 counties in the past two years
Oregon Agricultural Experiment Station
- Statewide research network of OSU scientists working on the Corvallis campus and 15 branch stations throughout the state
- The value added of agricultural research to Oregon’s economy is about $125 million annually
Selected Branch Stations
- Newport and Astoria – production and use of food products from the ocean and estuaries
- Portland – food processing and packaging technology, food product development and marketing
- Klamath Falls – potatoes, forage and cereal production
- Central Point (Medford) – tree fruits, vegetable and seed crop production
- Union and Burns – rangeland ecology, livestock management
Forest Research Laboratory (SWPS)
- Aids in economic development of the state through enabling fullest utilization of forest resources (28 million acres)
- Research includes: optimizing forest yields, innovations in forest products, sustainable economic returns, enhanced recreational opportunities, and responsible stewardship of Oregon’s forest, air, water, and wildlife resources
Veterinary Diagnostic Laboratory
- Long-standing resource for Oregon veterinarians, livestock producers, and horse and camelid owners, and an important connection to the State’s public health delivery system
- Nationally accredited and certified to test for a wide range of animal and human pathogens, including West Nile virus, avian influenza, and non-human rabies
Hatfield Marine Science Center (Newport)
- Provides research and educational programs in aquatic and marine sciences
- Brings over $19 million through partnerships with 7 federal and state agencies
- Hosts 150,000 visitors annually, including 12,000 K-12 students
- Partners with Oregon Coast Community College and the Oregon Coast Aquarium
Goal 1: Academic excellence

| Peers University of Arizona University of California, Davis Cornell University University of Illinois Michigan State University |
Ohio State University Pennsylvania State University Purdue University Texas A&M University University of Wisconsin |
The Future
Goal 1: Key Initiatives, 2004 – 2007
- Established as a major partner in the multi-institutional signature program in nanoscience and microtechnologies, ONAMI (2003 – 04)
- Invested $2 million annually for up to 5 years in six interdisciplinary initiatives that leverage existing strength and potential to advance science and external funding (2004 – 05)
- Computation and genome biology
- Ecosystem informatics
- Healthy aging
- Subsurface biosphere
- Sustainable rural communities
- Water and watersheds
- Received Sun Grant designation (2004 – 05) and federal funding (2005 – 06)
- OSU Extension Service started initiative to reinvent Extension services for urban needs and issues (2005 – 06)
- Two significant new buildings opened: the Kelley Engineering Building to support electrical engineering and computer science programs, and the Small Animal Clinic in Veterinary Medicine to support the 4-year curriculum and provide clinic services for small animals (2005-06)
- Partner in multi-institutional effort to develop signature programs in infectious diseases/drug discovery and renewable energy (2006 – 07)
Goal 2: Quality of the student experience and student success

| Peers University of Arizona University of California, Davis Cornell University University of Illinois Michigan State University |
Ohio State University Pennsylvania State University Purdue University Texas A&M University University of Wisconsin |
Goal 2: Key Initiatives, 2004 – 2007
- Established Academic Success Center (2003 – 04)
- Enhance student learning and retention, including Transitional Learning Communities, programs for at-risk students, and peer mentoring
- Established Center for Teaching and Learning (2004 – 05)
- Provide resources for faculty development, assessment, and technology use
- Targeted increase in University Honors College by 5% per year (2004 – 05)
- Entering students GPA / SAT
Honors College 3.97 / 1334
OSU 3.46 / 1079 - 6-Year Graduation Rate
Honors College 90%
OSU 61.5%
- Entering students GPA / SAT
- Rebased budgets of academic units, redirecting $7.5 million over 5 years in recurring funds to core teaching colleges (2005-06)
- Started a multi-year plan to renovate university classrooms (2005 – 06)
- Assess Baccalaureate Core courses and enhance 1st year experience for improving student engagement and success (2006 – 07)
Goal 3: Growing our resource base

| Peers University of Arizona University of California, Davis Cornell University University of Illinois Michigan State University |
Ohio State University Pennsylvania State University Purdue University Texas A&M University University of Wisconsin |
Goal 3: Key Initiatives, 2004 – 2007
- Appointed new leadership in the OSU Foundation, University Advancement, Office of Research, and the Alumni Association ( 2004 – 05)
- Established priorities based on the Strategic Plan for the university-wide capital campaign (2004 – 05)
- Successfully renegotiated F&A rate with federal government, from 41.5% to 46.2% for organized sponsored research, and from 29.1% to 33.8% for other sponsored activities (2005 – 06)
- Rebased budgets of academic units (2005 – 06)
- Implementing an incremental budget distribution model (2006 – 07)
Over-Arching Initiative: Enhancing Community and Diversity
- Implemented professional faculty professional development fund (2003 – 04)
- Created the Office of Community and Diversity, and hired new leadership (2004 – 05)
- Conducted campus climate survey (2004 – 05)
- Started a new Faculty Diversity Initiative to hire senior faculty to serve as role models and mentors (2004 – 05)
- Provided education and training to administrators and faculty on sexual harassment, consensual relationships, and discrimination complaint procedures (2005 – 06)
- Completed University, college, and support unit diversity action plans (2006 – 07)
- Hiring Director of Women’s Advancement and Gender Equity (2006 – 07)
Going Forward – Challenges
- Keeping focus on quality and excellence in an uncertain fiscal environment
- Providing infrastructure for excellence (deferred maintenance)
- Enhancing faculty capacity in targeted areas
- Maintaining statewide public services (SWPS) research and outreach programs in the face of federal budget challenges
