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Florida Board of Governors
USF Performance for the State University System Goals (Y-Axis)
Goals and objectives for the University of South Florida prepared for the Florida Board of Governors. These conform to State University System Goals, Fall 2004.
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| Goals and Objectives |
2002-2003 |
2008-2009 |
2012-2013 |
Constituent University Goals | Access to and Production of Degrees | Bachelor | 5,046 | 6,515 | 7,891 | Masters | 1,937 | 2,470 | 2,811 | Doctoral | 153 | 293 | 393 | Professional | 96 | 120 | 198 | TOTAL | 7,232 | 9,398 | 11,293 | Meeting Statewide Professional and Workforce Needs | Total Degrees | 7,232 | 9,398 | 11,293 | Total Degrees in Targeted Programs | 3,316 | 5,168 | 6,987 | Targeted Program Degrees as % of All Degrees | 46% | 55% | 62% | Critical Needs: Education | 211 | 391 | 564 | Critical Needs: Health Professions | 290 | 506 | 710 | Economic Development: Emerging Technologies | 1,819 | 2,922 | 4,063 | Mechanical Science and Manufacturing | 340 | 624 | 857 | Natural Science and Technology | 469 | 853 | 1,248 | Medical Science and Health Care | 230 | 339 | 448 | Computer Science and Information Technology | 720 | 940 | 1,279 | Design and Construction | 60 | 165 | 231 | Electronic Media and Simulation | - | | | Economic Development: High-Wage/High-Demand Jobs | 996 | 1,349 | 1,650 | Educated Citizenry/Workforce | 3,916 | 4,230 | 4,306 | Building World-Class Academic Programs and Research Capacity | Research Expenditures | | | | Total Research Expenditures Per Full-Time Faculty | $89,837 | $89,837 | $89,837 | Federal Research Expenditures Per Full-Time Faculty | $30,815 | $41,800 | $43,105 | Research Expenditures - Contracts and Grants | $268,800,000 | $347,799,283 | $470,860,920 | U.S. Patents Issued Per 1000 Full-Time Faculty | 11 | 12 | 13 | National Research Council Rankings (# of ranked programs in top 25% nationally) | 0 | To be determined based on measures adopted by the National Research Council in 2005 | To be determined based on measures adopted by the National Research Council in 2005 | Centers of Excellence | 0 | 1 - if funded at the current SUS rate | 2 - if funded at the current SUS rate | Doctoral Degrees Per 1000 Full-Time Faculty | 77 | 91 | 91 | Other Forms of National Recognition for Institutions' Academic and Research Programs | | | | Faculty Admitted to the National Academies in the Last Five Years | 0 | 1 | 2 | Highly Cited Scholars | 3 | 5 | 7 | Nobel Prizes, Pulitzer Prizes and MacArthur Fellowships Awarded to Faculty in Last Five Years | 0 | 0 | 1 | Academic Programs That Will Receive National Recognition | 0 | TBD | TBD | Meeting Community needs and fulfilling unique institutional responsibilities | The University of South Florida's Community Engagement Initiative - Focusing on economic development, educational enrichment, sustainable communities and enhanced quality of life (e.g. aging, the arts, business development, crime reduction, the environment, families and children, health care, and public administration) for citizens of the Tampa Bay Region | | Specific performance indicators and goals to be determined in consultation with other metropolitan-based universities | Specific performance indicators and goals to be determined in consultation with other metropolitan-based universities |
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Copyright
© 2007, University of South Florida,
4202 E. Fowler Avenue, SVC 1072, Tampa, FL 33620 -- (813) 974-2450
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The Planning, Performance & Accountability web site is maintained by Planning and Analysis, Office of the Provost.
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