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THE UNIVERSITY OF TEXAS AT SAN ANTONIO
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STRATEGIC PLAN
01 Introduction
02 UTSA Past and Present
03 UTSA in 2016
04 Mission, Vision, and Core Values
05 Strategic Advantages
06 Strategic Challenges
07 Strategic Initiatives and Goals
Strategic Initiative I
Strategic Initiative II
Strategic Initiative III
Strategic Initiative IV
Strategic Initiative V
08 Key Indicators
09 Call to Action and Accountability
10 Appendices
Appendix I
Appendix II
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IMPLEMENTATION PLAN
Introduction & Outline of Planning Process
University Vision and Objectives/Goals of Planning Process
University Vision and Core Values
Strategic Initiatives and Goals Identified in the UTSA 2016 Plan
Campus Input: Project Innovation
Strategic Initiatives, Operational Strategics,and Tactics
Enriching Educational Experience to Enable Student Success
Serving Society through Creativity, Expanded Research and Innovations
Promoting Access and Affordability
Serving the Public Through Community Engagement
Expanding Resources and Infrastructure
Performance Measures
Aspirant Institutions
Performance Measures
Performance Goals
Resource Analysis
Budget Revenue Projections
Resource Needs
Budget Recommendations for 2009-11 Biennium
Space Needs
Private Fund Raising
Assessment of Implementation and Continued Planning
The Elements of Implementation
Continual Planning and Team 2016
Communication
Appendices
Team 2016 Membership
Project Innovation
Strategies and Tactics for Implementation
Secondary Performance Measures and Goals
Glossary of Abbreviations/Acronyms
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THE UNIVERSITY OF TEXAS AT SAN ANTONIO
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