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STRATEGIC PLAN  2006-11

STRATEGIC GOAL 5: Ensuring the Financial Base of Operations

Maintain fiscal self-sufficiency as an economic base for university programs and services.

For the USF Sarasota-Manatee Campus to achieve success in the Strategic Goals 1-4, a financial plan must be carefully developed that accounts for various revenue streams and the goals that must be achieved from enrollment funding, tuition receipts, fee income, private gifts and grants, continuing education and professional training income, grant overhead income, and endowment earnings. These estimates and goals will be the resources needed to recruit the staff and faculty, build the infrastructure, fund the academic programs and provide the services to the community.

Linked to USF System Strategy 8

Back to Strategic Plan Contents

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