1. BOARD OF GOVERNORS | JUNE 2010

2. Since 2000, a unique, relevant new university: – First BOT strategic plan focused on research, 2001 to 2006, very successful – Second BOT strategic plan focused on comprehensive measures for AAU eligibility, 2007 to 2012, the numbers show success BOARD OF GOVERNORS | JUNE 2010

4. Strategic plan for USF system and each institution Operating Efficiencies USF Tampa: Doctoral granting, research intensive Distinctive, master’s level institutions, expanding access : – USF St. Petersburg – USF Sarasota-Manatee – USF Polytechnic

5. 1965 – USF St. Petersburg, first branch campus in state of Florida. 2002 – Florida Legislature through statute established USF Sarasota-Manatee, and USF St. Petersburg (USF Polytechnic added 2008) with: – Separate SACS accreditation – Fiscal autonomy – Differentiated missions – Enhanced opportunity across region to complete degrees

6. Diabetes and autoimmune disorders: – $408m NIH support Integrated neurosciences: – Byrd Alzheimer’s Center Sustainable healthy communities: – School of Global Sustainability Veterans’ reintegration: – Rehab and mental health BOARD OF GOVERNORS | JUNE 2010

7. USF Tech Incubator: 21 companies $2.9m revenues $6.4m funding $5.8m payroll Average salary: $73,133 Major Partnerships: SRI International Draper Laboratories Major Product: Targacept

8. USF Health: Major integrated health campus with – medicine, nursing, public health, pharmacy, physical therapy Extensive training of residents (620) Busiest VA hospital in nation, one of four polytrauma centers, Haley Third busiest cancer center, Moffitt National medical simulation center New outpatient centers BOARD OF GOVERNORS | JUNE 2010

9. $3.2 billion economic impact – catalyst for economic development in region Increased degree production: 10,000 graduates a year New comprehensive initiative for student success – graduates prepared to succeed Challenges remain: Degrees for today’s world; buildings for tomorrow’s world BOARD OF GOVERNORS | JUNE 2010

10. Tuition Differential: – Increase need-based financial aid – Decrease student:faculty and student:advisor ratios – Increase students taught by full-time faculty – Increase course offerings – Improve graduation rates Global Experience Fee: – $10 per student / per semester – Enhance quality, relevance, and impact of global education – Increase number of students engaging in global experiences – Offset cost of international educational experiences – Expand global curriculum development and delivery BOARD OF GOVERNORS | JUNE 2010