Goal | Metric Name | Definition | Accountable Area | Accountable Executive Officer | SME | Other Consultants (if applicable) | Source of Origin | Source of Reporting (if different than originaorigin) | Refresh Cycle (year, month, term, etc.) | Link to Sign off Document |
1 | Average GPA | | VP Student Success | | | | | | | |
1 | Average SAT scores | | VP Student Success | | | | | | | |
1 | FTIC Retention Rate | | VP Student Success / Deans | | | | | | | |
1 | 6 Year FTIC Graduation Rate | | VP Student Success / Deans | | | | | | | |
1 | 3 Year FCS AA Transfer Graduation Rate | | VP Student Success / Deans | | | | | | | |
1 | Percent of bachelor's graduates continuing education or employed ($30,000+), one-year out | | VP Student Success / Deans | | | | | | | |
1 | Percent of Bachelor Graduates Completing HIPS | | Provost / VP Student Success / Deans | | | | | | | |
1 | Total enrollment in study abroad | | Provost / VP Student Success / Deans | | | | | | | |
1 | Total enrollment in service learning courses | | Provost / VP Student Success / Deans | | | | | | | |
1 | Number of students participating in experiential learning programs (e.g., co-ops, internships) | | Provost / VP Student Success / Deans | | | | | | | |
1 | Percent of undergraduates engaged in research | | Provost / VP Student Success / Deans | | | | | | | |
2 | Percent of Tenured/Tenure track faculty | | Provost / Deans / SVP / USF Health | | | | | | | |
2 | Number of postdoctoral appointees | | Provost / Deans / SVP / USF Health | | | | | | | |
2 | Total R&D expenditures | | VP Research / Provost / Deans / SVP USF Health | | | | | | | |
2 | Federal R&D expenditures | | VP Research / Provost / Deans / SVP USF Health | | | | | | | |
2 | Number of faculty awards | | VP Research / Provost / Deans / SVP USF Health | | | | | | | |
2 | Normalized citation impact | | Provost / VP Research / Deans | | | | | | | |
3 | Number of new and continuous corporate and community partnerships per year | | SVP Advancement & Alumni Affairs (OCP)/VP Research/ Provost/ Deans/ Regional Chancellors/ SVP USF Health | | | | | | | |
3 | Number of new national and global partnerships per year | | SVP Advancement & Alumni Affairs (OCP)/ Provost/VP Research/ VP Student Success / Deans / SVP USF Health | | | | | | | |
3 | Number of Fulbright Scholars and student research projects | | VP USF World / Deans | | | | | | | |
3 | Percent of publications with international coauthors from outside USF | | Provost / VP USF World / Deans | | | | | | | |
3 | Percent of publications with national coauthors from outside USF | | Provost / VP USF World / Deans | | | | | | | |
4 | Increased employee diversity profile (diverse staff and faculty distributuion) | | Provost / Deans / VP Institutional Equity / SVP USF Health | | | | | | | |
4 | Employee satisfaction | | VP Human Resources | | | | | | | |
4 | Increased student diversity profile (diverse undergraduate and graduate student enrollment) | | VP Student Success / VP Institutional Equity / Deans | | | | | | | |
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4 | Graduation rate for Pell students (6-year) | | VP Student Success / Deans | | | | | | | |
4 | Graduation rate for Male students (6-year) | | VP Student Success / Deans | | | | | | | |
4 | Graduation rate for Female students (6-year) | | VP Student Success / Deans | | | | | | | |
4 | Graduation rate for Non-White students (6-year) | | VP Student Success / Deans | | | | | | | |
5 | Average spending per student | | VP Student Success/ SVP for Financial Strategy | | | | | | | |
5 | Percent of revenue from the state compared to other revenue sources | | SVP for Financial Strategy/ Provost/ Deans/ SVP USF Health | | | | | | | |
5 | Endowment | | SVP for Financial Strategy/ Deans | | | | | | | |
5 | Alumni Giving Rate | | SVP Advancement & Alumni Affairs/ Deans | | | | | | | |
5 | Average time to complete key processes vital to the mission of USF (e.g., hiring, MOU approval, research content approval, etc.) | | SVP for Financial Strategy/ SVP Health/ SVP Advancement & Alumni Affairs/ VP Student Success, VP Research/ VP Human Resources/ VP USF World/ VP Institutional Equity/ VP Athletics | | | | | | | |