UTIA Strategic Plan Dashboard

Goal 1: Drive Discovery

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Goal	2018 Baseline	2019	2020	10 Year Goal
Collaborative Initiatives Started from Partnerships, Based on Priorities (SEEDS)	0	2	1	5
Refereed Research Publications	401	567	566	601 (+50%)
Other Publications	1,149`	1,339	1016	1,723 (50%)
Presentations	408	504	254	612 (50%)
Professional Recognitions	1	6	4	40

Goal 2: Expand Real Life Learning

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Goal	2018 Baseline	2019	2020	10 Year Goal
4-H Students with Workforce Experience	180,588	173,563	155,548	+25%
Total Undergraduate Degrees	322	339	313	+15%
Total Graduate Degrees	163	194	167	+10%
Certificates Awarded	11,271	11,271	17,213	+50%

Goal 3: Rapidly Deploy Solutions

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Goal	2018 Baseline	2019	2020	10 Year Goal
Total Digital Contacts	11,234,037	14,162,740	19,267,010	+50%
Start-Ups Businesses Supported	NEW	7	11	20

Goal 4: Deliver Programs that Improve Lives

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Goal	2018 Baseline	2019	2020	10 Year Goal
Participants in Outreach Activities	4,648,754	4,678,754	3,480,633	+50%
Estimated Economic Impact	$620,000,000	$687,515,766	548,000,000	+25%

Goal 5: Grow and Diversify Resources

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Goal	2018 Baseline	2019	2020	10 Year Goal
Gifts, Pledges, Bequests	$15,300,000	$30,800,000	$15,564,945	$20,000,000
Alumni Participation Rate	10.9%	11.5%	10.5%	18%
Total Restricted Expenditures	$47,200,000	$48,700,000	$48.7M	$55,000,000
Sales and Services	$18,700,000	$21,200,000	$28.3M	$13,200,000

Goal 6: Improve Institute Effectiveness

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Goal	2018 Baseline	2019	2020	10 Year Goal
Salary Gap	NEW		54.3%	-50%
Faculty & Staff Retention	NEW	89.94%	89.61%	+10%
Cost Avoidance from Efficiencies	NEW	$637,000	$839,925	$10,000,000