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Annual Report – Volume I 2009-2010 Annual Report – Volume I www.flbog.edu This page is intentionally left blank. TABLE OF CONTENTS Page A Message from the Chair ………………………………………………………………………………………………………………………………………v A Message from the Chancellor ………………………………………………………………………………………………………………………………..vi PREFACE ………………………………………………………………………………………………………………………………………………………..vii Key Developments in the State University System of Florida in 2009-2010 ……………………………………………………………………………..3 Talent and Innovation ………………………………………………………………………………………………………………………………………….5 Addressing Local, State, National, and International Challenges …………………………………………………………………………………………6 State University System Governance and Cross-Sector Coordination …………………………………………………………………………………….6 Tuition and Fees …………………………………………………………………………………………………………………………………………………7 Focusing Operations and Pursuing Efficiency ……………………………………………………………………………………………………………….7 Strategic Planning and Performance Monitoring ……………………………………………………………………………………………………………8 State University System of Florida 2010 Data Dashboard …………………………………………………………………………………………………..9 State University System of Florida System-Level Report ………………………………………………………………………………………………….15 INTRODUCTION …………………………………………………………………………………………………………………………….………………16 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 1: …………………………………………………………………………….18 ACCESS TO AND PRODUCTION OF DEGREES Talent Production for Florida’s Knowledge-Based Economy ………………………………………………………………………………………….18 Undergraduate Education ………………………………………………………………………………………………………………………………….20 Education and the Economy …………………………………………………………………………………………………………………………….20 College and Career Readiness……………………………………………………………………………………………………………………………20 Articulation with the Florida College System ………………………………………………………………………………………………………….21 Retention and Graduation ……………………………………………………………….……………………………………………………………….21 Baccalaureate Degree Production in the State University System ………………….……………………………………………………………….22 The Changing Demographics of the State’s and the Nation’s Workforce ………….……………………………………………………………….22 Undergraduate Minority Enrollment in the System ………………………………….……………………………………………………………….22 Baccalaureate Degrees Awarded to Underrepresented Minority Students ………..……………………………………………………………….23 Baccalaureate Degrees Awarded to Low-Income Students…………………………..……………………………………………………………….24 Access to Success Initiative ……………………………………………………………………………………………………………………………….24 i Page Undergraduate Tuition Differential …………………………………………………………………………………………………………………….24 Graduate Education ……………………………………………………………………………………………………………………..………………….25 Professional Science Master’s Degree Programs ……………………………………………………………………………………………………….25 Medical Education ……………………………………………………………………………………………………………………..………………….26 Graduate Degrees Awarded to Minority Students ………………………………………………………………………………….……………….26 E-Learning in the SUS ……………………………………………………………………………………………………………………………………….27 The Florida Distance Learning Consortium…………………………………………………………………………………………………………….27 Orange Grove Texts Plus ……………………………………………………………………………………………………………..………………….28 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 2: ………………………………………………………….……………….28 MEETING STATEWIDE PROFESSIONAL AND WORKFORCE NEEDS Areas of Programmatic Strategic Emphasis …………………………………………………………………………………………………………..….28 Economic Needs Assessment Task Force………………………………………………………………………………………………………………….29 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 3: ………………………………………………………………………….30 BUILDING WORLD-CLASS ACADEMIC PROGRAMS AND RESEARCH CAPACITY Academic Program Quality ……………………………………………………………………………………………………………………………..…30 Research, Development, and Commercialization ……………………………………………………………………………………………………….31 System Response to the Deepwater Horizon Oil Spill …………………………………………………………………………………………….….31 New Florida Initiative …………………………………………………………………………………………………………………………………….32 R&D Awards and Expenditures ……………………………………………………………………………………………………………………..….32 Patents and Licenses …………………………………………………………………………………………………………………………………..….33 Centers of Excellence …………………………………………………………………………………………………………………………………….33 State University Research Commercialization Grants …………………………………………………………………………………………….….33 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 4: …..……………………………………………………………………….34 MEETING COMMUNITY NEEDS AND FULFILLING UNIQUE INSTITUTIONAL RESPONSIBILITIES Community Engagement ……………………………………………………………………………………………….……………………………….34 System Response to the Earthquake in Haiti ………………………………………………………………………….……………………………….34 PROGRESS ON PRIMARY INSTITUTIONAL GOALS AND METRICS …………………………………………..……………………………….35 AS OUTLINED IN THE UNIVERSITY WORK PLAN ADDITIONAL INFORMATION ON QUALITY, RESOURCES, EFFICIENCIES, AND EFFECTIVENESS …………………………………….35 State University System Funding and Expenditures …………………………………………………………………..……………………………….35 New Fees and Flexible Tuition Policies ……………………………………………………………………………….……………………………….36 ii Page Productivity, Efficiencies, and Shared Services ………………………………………………………………………………………………………….36 Funding and Degree Productivity …………………………………………………………………………………………………………………….37 Viability Studies of Academic Programs and Institutes and Centers ……………………………………………………………………………….38 Coordination of Academic Programming in the System …………………….……………………………………………………………………….38 Administrative and Operational Efficiencies and Shared Services ………………………………………………………………………………….39 Libraries …………………………………………………………………………………………………………………………………………………….40 State University System Central Office …………………………………………..……………………………………………………………………….40 ADDITIONAL RESOURCES ……………………………………………………..……………………………………………………………………….41 State University System of Florida 2010 Data Tables …………………………………..………………………………………………………………….43 Individual University Annual Reports ……………………………………………………………………………………………………………………….61 Florida A&M University …………………………………………………………………………………………………………………………………….63 Florida Atlantic University ………………………………………………………………………………………………………………………………….83 Florida Gulf Coast University …………………………………………………………………..………………………………………………………….103 Florida International University ………………………………………………………………….……………………………………………………….117 Florida State University …………………………………………………………………………………………………………………………………….133 New College of Florida ………………………………………………………………………………..…………………………………………………….153 University of Central Florida ………………………………………………………………………….…………………………………………………….169 University of Florida …………………………………………………………………………………..…………………………………………………….189 University of North Florida ………………………………………………………………………………………………………………………………….207 University of South Florida ………………………………………………………………………………………………………………………………….223 University of West Florida …………………………………………………………………………….…………………………………………………….243 Appendices ………………………………………………………………………………………………………………………………………………….263 Appendix A: BOARD OF GOVERNORS REGULATION 2.002 – UNIVERSITY WORK PLANS AND ANNUAL REPORTS …………………..265 Appendix B: STATE UNIVERSITY SYSTEM OF FLORIDA ANNUAL REPORT DATA DEFINITIONS ………………………………………….269 Appendix C: STATE UNIVERSITY SYSTEM OF FLORIDA TUITION DIFFERENTIAL FEE REPORT ……………………………………………279 Appendix D: UNIVERSITY OF SOUTH FLORIDA INDIVIDUAL CAMPUS ANNUAL REPORTS ……………………………………………….341 iii This page is intentionally left blank. iv invested $12 million in research commercialization and our New Florida Initiative and provided approximately $300 million for the construction of much-needed classrooms and A Message from the Chair - laboratories across the System to meet growth and student demand. The Board of Governors and the State University System of Florida remain committed to working with the Legislature, the Governor, and entities from all across the public and private In a year marked with significant challenges — from natural sectors to help Florida face the economic, environmental, and and environmental disasters to economic constraints and social challenges ahead. record unemployment — the men and women in Florida’s public universities have been hard at work seeking solutions - Ava L. Parker, Chair and delivering results. While we offer this Annual Report as a collection of important facts and figures about the remarkable teaching, research, and service under way in the State University System, I encourage you to remember the most important fact: Our System has a pivotal role in creating the future that Florida needs and deserves. An important step toward achieving this goal was the signing of a governance agreement with the Legislature and the Governor, which clarifies roles and responsibilities relative to the oversight of the State University System. Furthermore, we worked closely with the Legislature to draft and ultimately pass statutory revisions that codified the major tenants of the agreement. Our partners in the Legislature recognize the role that our Universities play in economic development. Even in this time of continuing statewide budget shortfalls, the Legislature v • The Higher Education Coordinating Council is tackling the tough questions of degree delivery, system articulation, and strategic planning that will lead to a more seamless educational experience for Florida’s students. A Message from the Chancellor - • As good stewards of the public’s investment, our universities continue to find greater efficiencies through better System-wide coordination, leveraging new opportunities, assessing programmatic viability, and monitoring resource allocation. This is the second Annual Report our office has produced since launching the Board of Governors’ more robust These points, and so much more, demonstrate the critical role accountability and performance tracking
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