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UTIA Strategic Plan Dashboard

Goal 1: Drive Discovery

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Goal2018 Baseline20192020 Target10 Year Goal
Collaborative Initiatives Started from Partnerships, Based on Priorities (SEEDS)0215
Refereed Research Publications401567441 (+10%)601 (+50%)
Other Publications1,1491,3391,264 (+10%)1,723 (50%)
Presentations408504449 (+10%)612 (50%)
Professional Recognitions16440
Burn-up chart showing progress of the Presentations goal
Burn-up chart showing progress of the Presentations goal

Goal 2: Expand Real Life Learning

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Goal2018 Baseline20192020 Target10 Year Goal
4-H Students with Workforce Experience180,588173,563+10%+25%
Total Undergraduate Degrees322339332+15%
Total Graduate Degrees163194168+10%
Certificates Awarded11,27111,271+15%+50%

Goal 3: Rapidly Deploy Solutions

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Goal2018 Baseline20192020 Target10 Year Goal
Total Digital Contacts11,234,03714,162,740+10%+50%
Start-Ups Businesses SupportedNEW7520

Goal 4: Deliver Programs that Improve Lives

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Goal2018 Baseline20192020 Target10 Year Goal
Participants in Outreach Activities4,648,7544,678,7544,400,000+50%
Estimated Economic Impact$620,000,000$687,515,766+5%+25%

Goal 5: Grow and Diversify Resources

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Goal2018 Baseline20192020 Target10 Year Goal
Gifts, Pledges, Bequests$15,300,000$30,800,000$16,800,000$20,000,000
Alumni Participation Rate10.9%11.5%12.0%18%
Total Restricted Expenditures$47,200,000$48,700,000$49,500,000$55,000,000
Sales and Services$18,700,000$21,200,000$9,700,000$13,200,000

Goal 6: Improve Institute Effectiveness

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Goal2018 Baseline20192020 Target10 Year Goal
Salary GapNEW-10%-50%
Faculty & Staff RetentionNEW89.94%+2.0%+10%
Cost Avoidance from EfficienciesNEW$637,000$2,000,000$10,000,000
Drive Discovery
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Expand Real Life Learning
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Deploy Solutions
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Deliver Programs
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Grow and Diversify
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Improve Effectiveness
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