1. UCF 2010 WORK PLAN

2. Central Florida City-state 6/17/2010UCF2

3. Main Campus System: Orange County 6/17/2010UCF3 Orlando Professional Development Center Rosen College Center for Emerging MediaHealth Sciences Campus

4. Discovery of Knowledge: Research Core Strengths: – biomedical sciences – computer science – energy – engineering – optics and photonics – simulation and training 6/17/2010UCF4 Florida High Tech Corridor Cumulative Economic Impact Cumulative Through Year Number of Projects with Companies Total Match FY 2000186$124 million FY 2005615$504 million FY 20101,048$855 million

5. Transmission of Knowledge: Access and Quality 6/17/2010UCF5

6. 6/17/2010UCF6 Application of Knowledge: Partnerships

7. Additional Primary Goals 6/17/2010UCF7 High Quality Undergraduate Education Access to and Production of Degrees

8. Research and Development Graduate and Professional Education 6/17/2010UCF8 Additional Primary Goals Incubator Research Park Medical City Simulation and Training FHTC

9. Access New Programs: 1 bachelor’s, 7 master’s, and 3 research doctorates approved by the Board of Trustees 6/17/2010UCF9

10. Differential Tuition 2009-10 $8.41 per credit hour $5.5 million generated Undergraduate Education –undergraduate education enhancement initiatives in math and English –academic advising (13 new advisors) –new: 13 faculty members, 95 sections –continued: 8 faculty members, 200 sections Need-based Financial Aid –2,847 additional awards 2010-11 $15.87 per credit hour $13 million generated Undergraduate Education –Writing Across the Curriculum –pre-professional advising –recurring math, English, and advising initiatives Need-based Financial Aid 6/17/2010UCF10

11. Recognition and Resources Recognitions – top 5 “Up-and-Coming” national universities, U.S. News & World Report – Best Colleges 2010 – top 50 “Best Values” public universities, The Princeton Review – 100 Best Value Colleges 2010 6/17/2010UCF11