Texas Public Universities' Data and Performance Report

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Texas Public Universities’ Data and Performance Report

Texas Higher Education Coordinating Board

June 2002

Texas Higher Education Coordinating Board P. O. Box 12788 Austin, Texas 78711 512-427-6200 FAX 512-427-6168 www.thecb.state.tx.us

The Texas Higher Education Coordinating Board does not discriminate on the basis of race, color, national origin, gender, religion, age or disability in employment or the provision of services.

Table of Contents

Table of Contents ………………………………………………………………. 3 Preface...... 4

I. Statewide Comparisons

Statewide Higher Education Enrollment, 1996-2000...... 6

Institutional Overview ...... 8

Fall 2000 Headcount Enrollment by Ethnicity...... 10

Student Participation Measures ...... 14

College Readiness Measures ...... 18

Financial Aid Applicants and Recipients ...... 20

Student Success Measures...... 22

Teacher Education Measures: ExCET Results ...... 26

Teaching-Related Faculty Statistics and Measures ...... 28

Research Performance Measures...... 32

Classroom and Teaching Laboratory Utilization...... 34

Predicted and Actual Facilities Square Footage ...... 36

Current Funds Financial Information ...... 38

Institutional Inputs and Outputs...... 42

II. University Profiles

Notes to University Profiles ...... 46

Texas A&M University System Institutions...... 51

Texas State University System Institutions ...... 73

The University of Texas System Institutions ...... 87

University of Houston System Institutions ...... 107

Others Systems and Institutions...... 117

Appendix Table of Abbreviated Names & Carnegie Classification …………… 132

Preface

This fourth Texas Public Universities’ Data and Performance Report provides summary information about the performance of public universities in Texas in academic and other areas. An electronic copy of this report is available on the Coordinating Board web site (http://www.thecb.state.tx.us/reports/pdf/0464.pdf).

Much of the report covers the Fall 2000 reporting period. However, some data applies to whole academic or fiscal years. Time periods for individual data items are mentioned in the notes. In order to present the most recent information available, academic or fiscal years data used is not always consistent.

More detailed information about Texas institutions of higher education can be found in the Coordinating Board’s 2000 and 2001 Statistical Reports, in the Coordinating Board’s web pages and via the Coordinating Board’s interactive Profile Reports Electronically Produced (PREP) interface to the agency mainframe database. Additional information for students is available in the Coordinating Board’s web site http://www.CollegeForTexans.com and in our publications, Educational Opportunities at Texas Public Universities and Educational Opportunities at Public Community and Technical Colleges, which are distributed to high school guidance counselors and are available to the public.

The creation of this report was recommended in the Comptroller of Public Accounts’ 1997 publication, Disturbing the Peace: The Challenge of Change in Texas Government, and was mandated by the 75th Legislature in a rider to the 1997 General Appropriations Act, Section 25, page III-47. The rider is no longer in effect, but the Coordinating Board has decided to continue to make this data and information available. Suggestions for additions or changes to this report should be sent to:

Dr. Marshall A. Hill Assistant Commissioner Division of Universities and Health-Related Institutions Texas Higher Education Coordinating Board P. O. Box 12788 Austin, Texas 78711 Fax: 512/427-6168

I. Statewide Comparisons

Statewide Higher Education Enrollment Fall 1996-Fall 2000

500

400

300

Thousands 200 Headcount Enrollment 100

0 Fall 1996 Fall 1997 Fall 1998 Fall 1999 Fall 2000

Public 4-year Public 2-year Independent

Institution Fall 1996 Fall 1997 Fall 1998 Fall 1999 Fall 2000

Public Universities 400,255 399,184 401,197 407,074 414,626

Public Health-Related Institutions 12,416 12,414 12,435 12,410 12,607

Public 4-Year Subtotal 412,671 411,598 413,632 419,484 427,233

Public Community Colleges 407,556 413,631 412,684 426,519 438,730 Public Technical Colleges 8,008 8,468 8,724 8,804 9,268 Public 2-Year Subtotal 415,564 422,099 421,408 435,323 447,998

Independent Senior Colleges and Universities 96,685 98,930 102,489 104,179 107,400 Independent Health-Related Institutions 1,156 1,174 1,162 1,186 1,199 Independent Junior Colleges 751 710 673 609 634 Independent Subtotal 98,592 100,814 104,324 105,974 109,233

STATEWIDE TOTAL 926,827 934,511 939,364 960,781 984,464

Statewide Higher Education Enrollment Fall 1996-Fall 2000

Notes:

The graph and table present five-year Fall headcount enrollments for the major sectors of higher education in Texas. Headcount enrollments for public institutions are based on certified Fall enrollment data provided by institutions to the Coordinating Board. Data on enrollments at independent institutions were provided to the Coordinating Board by the Independent Colleges and Universities of Texas (ICUT). Only accredited independent colleges and universities covered in the Texas Education Code 61.003 are included.

Institutional Overview, Fall 2000

Full-time Student Equivalents % of Undergraduates

Receiving % % % Transferring Need-based Headcount Graduate % Black Hispanic Number Graduate from CTCs Financial Aid TAMU System Prairie View A&M U 6,609 18.6% 89.2% 1.9% 5,743 11.9% 7.2% 53.8% Tarleton State U 7,545 17.5% 7.2% 6.5% 5,779 9.6% 25.3% 53.4% Texas A&M International U 3,038 25.5% 0.4% 88.4% 1,947 14.0% 46.5% 60.9% Texas A&M U 44,026 15.9% 2.4% 8.4% 37,105 13.9% 16.3% 24.9% Texas A&M U-Galveston 1,363 0.0% 1.6% 9.2% 1,280 0.0% 11.6% 27.7% Texas A&M U-Commerce 7,483 22.8% 15.2% 5.2% 5,117 25.4% 32.5% 55.4% Texas A&M U-Corpus Christi 6,823 21.9% 2.6% 38.7% 4,997 12.7% 30.5% 53.1% Texas A&M U-Kingsville 5,942 18.9% 4.9% 62.1% 4,568 12.4% 16.4% 67.9% Texas A&M U-Texarkana 1,195 21.6% 10.4% 1.9% 639 22.7% 61.2% 37.0% West Texas A&M U 6,775 17.0% 3.3% 11.1% 5,197 9.3% 23.4% 48.6% Texas State System Angelo State U 6,290 6.3% 5.0% 18.9% 5,250 3.8% 12.4% 52.7% Lamar U 8,568 9.8% 18.1% 4.8% 6,263 9.0% 13.6% 40.3% Sam Houston State U 12,348 9.6% 13.7% 8.8% 9,955 6.2% 31.7% 44.0% Southwest Texas State U 22,423 10.6% 5.1% 18.3% 17,810 7.8% 33.2% 43.4% Sul Ross State U 2,010 21.9% 3.5% 42.6% 1,561 14.3% 10.7% 70.1% Sul Ross-Rio Grande 828 20.5% 0.7% 76.1% 413 17.9% 75.4% * UT System U of Texas-Arlington 20,424 24.4% 12.1% 10.8% 14,387 19.5% 35.1% 34.1% U of Texas-Austin 49,996 23.7% 3.2% 11.8% 42,771 24.0% 11.7% 37.6% U of Texas-Brownsville 3,157 23.8% 0.4% 88.1% 1,527 17.4% 76.5% 57.1% U of Texas-Dallas 10,945 28.7% 6.4% 6.4% 7,404 31.5% 39.8% 41.2% U of Texas-El Paso 15,224 14.9% 2.4% 69.5% 11,269 9.3% 20.7% 49.2% U of Texas-Pan American 12,760 12.3% 0.5% 83.8% 9,178 8.0% 19.1% 62.6% U of Texas-Permian Basin 2,272 12.9% 3.6% 29.7% 1,554 12.2% 49.9% 60.5% U of Texas-San Antonio 18,830 11.3% 5.0% 45.1% 13,275 8.2% 28.4% 50.9% U of Texas-Tyler 3,592 19.5% 9.2% 3.3% 2,316 13.7% 63.5% 43.8% UH System U of Houston 32,123 21.9% 13.3% 16.7% 24,735 22.1% 30.5% 38.2% U of Houston-Clear Lake 7,580 47.9% 8.3% 11.8% 4,463 37.1% 74.3% 37.3% U of Houston-Downtown 8,951 0.2% 28.8% 32.1% 5,828 0.2% 29.7% 34.7% U of Houston-Victoria 1,698 49.9% 12.1% 14.2% 823 40.6% 73.8% 47.1% Other Universities Midwestern State U 5,812 10.0% 7.5% 7.5% 4,430 6.2% 10.4% 41.7% Stephen F. Austin State U 11,453 6.6% 12.9% 5.6% 9,687 6.0% 23.5% 53.4% Texas Southern U 6,886 24.4% 85.5% 4.5% 5,739 23.1% 10.1% 66.5% Texas Tech U 24,199 13.9% 2.9% 9.8% 21,076 14.1% 16.5% 40.9% Texas Woman's U 8,404 46.7% 15.0% 10.2% 5,587 35.0% 37.2% 51.6% U of North Texas 27,054 16.5% 9.3% 7.8% 20,478 13.5% 29.8% 43.0% Statewide Total or Average 414,626 18.2% 9.8% 19.6% 320,151 15.4% 24.6% 42.9%

*Sul Ross State University-Rio Grande College's data is included with the Sul Ross State University data Institutional Overview, Fall 2000

Notes:

Headcount. The number of students enrolled in Fall 2000.

Percent Graduate. The percent of the total student headcount accounted for by graduate students.

Percent Black. The percent of the total student headcount accounted for by Black students.

Percent Hispanic. The percent of the total student headcount accounted for by Hispanic students.

Number of Full-time Student Equivalents (FTSE). Semester credit hours generated by students at universities are converted to full-time student equivalents to gauge student utilization of university resources. Fall (or Spring) undergraduate SCHs are divided by 15 SCH to determine FTE undergraduate student. Master’s and special professional SCHs are divided by 12 SCH, and doctoral SCH are divided by 9 SCH.

Percent of Full-time Student Equivalents that are Graduate Students. The percent of the total FTSEs accounted for by graduate semester credit hours.

Percent of Undergraduates Transferring from Community and Technical Colleges. The number of undergraduate students who took 30 SCH or more at community or technical colleges in the past six years and who transferred to a university as a percentage of total undergraduate headcount. Post-baccalaureate students are not included in the number of undergraduates.

Percent of Undergraduates Receiving Need-based Financial Aid. The percentage of undergraduates at an institution who are shown in the financial aid database as receiving need-based financial aid.

Fall 2000 Headcount Enrollment by Ethnicity

Total White Black Change Change Percent Change Percent Fall 2000 Since Fall Fall 2000 Since Fall of all Fall 2000 Since Fall of all Public Universities Headcount 1996 Headcount 1996 Students Headcount 1996 Students TAMU System 90,799 10.8% 59,055 8.1% 65.0% 9,478 12.2% 10.4% Prairie View A&M U 6,609 7.2% 406 -18.1% 6.1% 5,893 11.7% 89.2% Tarleton State U 7,545 18.5% 6,317 8.7% 83.7% 542 202.8% 7.2% Texas A&M International U 3,038 13.5% 168 -5.6% 5.5% 12 50.0% 0.4% Texas A&M U 44,026 13.9% 33,673 13.3% 76.5% 1,065 -14.4% 2.4% Texas A&M U-Galveston 1,363 13.3% 1,164 9.6% 85.4% 11 -21.4% 0.8% Texas A&M U-Commerce 7,483 0.3% 5,484 -4.7% 73.3% 1,140 3.8% 15.2% Texas A&M U-Corpus Christi 6,823 20.3% 3,749 10.0% 54.9% 177 28.3% 2.6% Texas A&M U-Kingsville 5,942 -2.8% 1,584 -8.3% 26.7% 293 18.6% 4.9% Texas A&M U-Texarkana 1,195 4.4% 1,029 1.4% 86.1% 124 14.8% 10.4% West Texas A&M U 6,775 4.5% 5,481 0.3% 80.9% 221 64.9% 3.3% Texas State System 52,467 2.2% 37,093 -1.9% 70.7% 4,788 15.0% 9.1% Angelo State U 6,290 1.5% 4,620 -2.2% 73.4% 317 23.3% 5.0% Lamar U 8,568 1.8% 5,964 -3.9% 69.6% 1,549 19.6% 18.1% Sam Houston State U 12,348 -1.7% 9,302 -5.9% 75.3% 1,691 17.9% 13.7% Southwest Texas State U 22,423 7.9% 15,981 4.1% 71.3% 1,154 7.7% 5.1% Sul Ross State U 2,010 -20.2% 1,045 -25.3% 52.0% 71 -23.7% 3.5% Sul Ross-Rio Grande 828 -4.4% 181 -0.307 21.9% 6 -57.1% 0.7% UT System 137,200 4.1% 66,067 -4.9% 48.2% 6,556 8.8% 4.8% U of Texas-Arlington 20,424 -0.6% 11,829 -12.3% 57.9% 2,469 28.4% 12.1% U of Texas-Austin 49,996 4.1% 31,368 0.1% 62.7% 1,582 -17.2% 3.2% U of Texas-Brownsville 3,157 20.4% 309 -27.8% 9.8% 13 62.5% 0.4% U of Texas-Dallas 10,945 16.7% 6,003 -2.9% 54.8% 697 20.0% 6.4% U of Texas-El Paso 15,224 -1.1% 2,256 -27.6% 14.8% 370 -15.7% 2.4% U of Texas-Pan American 12,760 0.6% 1,571 20.3% 12.3% 64 -8.6% 0.5% U of Texas-Permian Basin 2,272 3.6% 1,475 -9.1% 64.9% 81 22.7% 3.6% U of Texas-San Antonio 18,830 7.3% 8,225 -8.7% 43.7% 948 28.6% 5.0% U of Texas-Tyler 3,592 3.8% 3,031 1.7% 84.4% 332 14.5% 9.2% UH System 50,352 6.0% 21,924 -12.5% 43.5% 7,677 29.2% 15.2% U of Houston 32,123 4.4% 13,675 -16.5% 42.6% 4,261 34.3% 13.3% U of Houston-Clear Lake 7,580 8.8% 4,893 -7.4% 64.6% 630 59.1% 8.3% U of Houston-Downtown 8,951 12.6% 2,233 -2.2% 24.9% 2,581 29.5% 28.8% U of Houston-Victoria 1,698 -5.4% 1,123 0.8% 66.1% 205 -45.8% 12.1% Other Universities 83,808 -1.1% 57,885 -6.1% 69.1% 12,264 4.6% 14.6% Midwestern State U 5,812 3.0% 4,385 -3.5% 75.4% 437 42.8% 7.5% Stephen F. Austin State U 11,453 -2.0% 9,091 -9.2% 79.4% 1,477 66.0% 12.9% Texas Southern U 6,886 -13.6% 163 -27.9% 2.4% 5,887 -14.4% 85.5% Texas Tech U 24,199 -2.1% 19,527 -3.3% 80.7% 701 -3.8% 2.9% Texas Woman's U 8,404 -13.8% 5,693 -20.7% 67.7% 1,259 6.2% 15.0% U of North Texas 27,054 8.4% 19,026 -2.5% 70.3% 2,503 43.9% 9.3%

Statewide Total or Average 414,626 4.4% 242,024 -2.7% 58.4% 40,763 12.3% 9.8%

Fall 2000 Headcount Enrollment by Ethnicity (cont.)

Hispanic Other* International Change Percent Change Percent of Change Percent Fall 2000 Since Fall of all Fall 2000 Since Fall all Fall 2000 Since Fall of all Public Universities Headcount 1996 Students Headcount 1996 Students Headcount 1996 Students TAMU System 14,605 9.9% 16.1% 3,112 51.5% 3.4% 4,549 29.9% 5.0% Prairie View A&M U 127 11.4% 1.9% 51 -40.7% 0.8% 132 -32.7% 2.0% Tarleton State U 494 70.3% 6.5% 144 77.8% 1.9% 48 380.0% 0.6% Texas A&M International U 2,686 14.7% 88.4% 19 11.8% 0.6% 153 15.9% 5.0% Texas A&M U 3,684 -1.2% 8.4% 2,266 67.5% 5.1% 3,338 28.1% 7.6% Texas A&M U-Galveston 125 43.7% 9.2% 52 48.6% 3.8% 11 120.0% 0.8% Texas A&M U-Commerce 387 32.1% 5.2% 171 4.9% 2.3% 301 104.8% 4.0% Texas A&M U-Corpus Christi 2,640 35.6% 38.7% 171 19.6% 2.5% 86 145.7% 1.3% Texas A&M U-Kingsville 3,690 -3.3% 62.1% 86 59.3% 1.4% 289 7.4% 4.9% Texas A&M U-Texarkana 23 53.3% 1.9% 18 157.1% 1.5% 1 0.0% 0.1% West Texas A&M U 749 12.8% 11.1% 134 16.5% 2.0% 190 86.3% 2.8% Texas State System 8,279 9.9% 15.8% 1,419 27.3% 2.7% 888 26.1% 1.7% Angelo State U 1,189 12.8% 18.9% 85 -19.8% 1.4% 79 41.1% 1.3% Lamar U 411 18.8% 4.8% 304 0.7% 3.5% 340 25.5% 4.0% Sam Houston State U 1,085 12.9% 8.8% 192 -3.5% 1.6% 78 -6.0% 0.6% Southwest Texas State U 4,108 13.5% 18.3% 804 71.1% 3.6% 376 42.4% 1.7% Sul Ross State U 856 -12.2% 42.6% 25 -26.5% 1.2% 13 -23.5% 0.6% Sul Ross-Rio Grande 630 9.8% 76.1% 9 125.0% 1.1% 2 -84.6% 0.2% UT System 42,188 8.2% 30.7% 12,229 22.7% 8.9% 10,160 37.6% 7.4% U of Texas-Arlington 2,212 29.8% 10.8% 2,049 -6.9% 10.0% 1,865 51.0% 9.1% U of Texas-Austin 5,920 -4.6% 11.8% 6,840 31.6% 13.7% 4,286 28.1% 8.6% U of Texas-Brownsville 2,781 30.3% 88.1% 14 -39.1% 0.4% 40 33.3% 1.3% U of Texas-Dallas 701 34.8% 6.4% 2,085 55.0% 19.0% 1,459 94.0% 13.3% U of Texas-El Paso 10,588 5.6% 69.5% 247 -14.5% 1.6% 1,763 15.9% 11.6% U of Texas-Pan American 10,695 -3.4% 83.8% 151 36.0% 1.2% 279 134.5% 2.2% U of Texas-Permian Basin 675 43.0% 29.7% 34 13.3% 1.5% 7 133.3% 0.3% U of Texas-San Antonio 8,498 25.8% 45.1% 733 3.7% 3.9% 426 26.4% 2.3% U of Texas-Tyler 118 38.8% 3.3% 76 16.9% 2.1% 35 -12.5% 1.0% UH System 9,382 22.5% 18.6% 8,042 31.0% 16.0% 3,327 23.9% 6.6% U of Houston 5,376 22.5% 16.7% 6,421 34.4% 20.0% 2,390 16.4% 7.4% U of Houston-Clear Lake 894 57.4% 11.8% 552 41.9% 7.3% 611 84.0% 8.1% U of Houston-Downtown 2,871 16.3% 32.1% 976 5.7% 10.9% 290 3.6% 3.2% U of Houston-Victoria 241 4.3% 14.2% 93 82.4% 5.5% 36 71.4% 2.1% Other Universities 6,726 9.9% 8.0% 3,876 55.6% 4.6% 3,057 12.7% 3.6% Midwestern State U 433 20.3% 7.5% 219 10.6% 3.8% 338 43.8% 5.8% Stephen F. Austin State U 645 17.1% 5.6% 188 13.9% 1.6% 52 -13.3% 0.5% Texas Southern U 310 -3.1% 4.5% 216 -3.6% 3.1% 310 -4.3% 4.5% Texas Tech U 2,366 -3.3% 9.8% 818 59.8% 3.4% 787 -6.2% 3.3% Texas Woman's U 854 9.1% 10.2% 420 1.0% 5.0% 178 -3.3% 2.1% U of North Texas 2,118 27.8% 7.8% 2,015 106.5% 7.4% 1,392 30.1% 5.1% Statewide Total or Average 81,180 10.3% 19.6% 28,678 31.7% 6.9% 21,981 29.4% 5.3%

*Other includes Asian, American Indian and students reported with an unknown ethnicity. Fall 2000 Headcount Enrollment by Ethnicity

Notes:

Headcount enrollments are based on certified Fall 2000 enrollment data provided by institutions to the Coordinating Board. Enrollments reflect 12th day class rosters of the Fall semester. In some cases, this information may differ slightly from data reported by institutions annually to the Integrated Postsecondary Education Data System (IPEDS). Within ethnic categories, the data on the percentage change since Fall 1996 represents absolute change in numbers of students between 1996 and 2000, not change in proportional representation of ethnic groups.

For the first time in Fall 1998 students could be reported with an "unknown" ethnicity. Some of the 2,959 students who reported themselves in this category might consider themselves of dual or multiple ethnicity. These students have been combined with Asian and American Indian students for the "Other" column in this table.

Student Participation Measures, Fall 2000

Headcount Semester Credit Hours Full-Time Equivalent Students

Under- Under- Under- Public Universities graduate Graduate Total graduate Graduate Total graduate Graduate Total TAMU System Prairie View A&M U 5,382 1,227 6,609 75,911 8,179 84,090 5,061 682 5,743 Tarleton State U 6,227 1,318 7,545 78,362 6,659 85,021 5,224 555 5,779 Texas A&M International U 2,264 774 3,038 25,109 3,276 28,385 1,674 273 1,947 Texas A&M U 36,591 7,435 44,026 479,025 55,428 534,453 31,935 5,170 37,105 Texas A&M U-Galveston 1,363 0 1,363 19,199 0 19,199 1,280 0 1,280 Texas A&M U-Commerce 5,779 1,704 7,483 57,267 15,190 72,457 3,818 1,299 5,117 Texas A&M U-Corpus Christi 5,329 1,494 6,823 65,429 7,539 72,968 4,362 635 4,997 Texas A&M U-Kingsville 4,816 1,126 5,942 60,010 6,663 66,673 4,001 567 4,568 Texas A&M U-Texarkana 937 258 1,195 7,416 1,743 9,159 494 145 639 West Texas A&M U 5,623 1,152 6,775 70,717 5,797 76,514 4,714 483 5,197 Texas State System Angelo State U 5,892 398 6,290 75,787 2,380 78,167 5,052 198 5,250 Lamar U 7,730 838 8,568 85,463 6,695 92,158 5,698 565 6,263 Sam Houston State U 11,167 1,181 12,348 140,021 7,230 147,251 9,335 620 9,955 Southwest Texas State U 20,048 2,375 22,423 246,263 16,651 262,914 16,418 1,392 17,810 Sul Ross State U 1,570 440 2,010 20,049 2,682 22,731 1,337 224 1,561 Sul Ross-Rio Grande 658 170 828 5,079 888 5,967 339 74 413 UT System U of Texas-Arlington 15,449 4,975 20,424 173,652 32,433 206,085 11,577 2,810 14,387 U of Texas-Austin 38,162 11,834 49,996 487,452 112,688 600,140 32,497 10,274 42,771 U of Texas-Brownsville 2,406 751 3,157 18,908 3,186 22,094 1,261 266 1,527 U of Texas-Dallas 7,807 3,138 10,945 76,105 26,844 102,949 5,074 2,330 7,404 U of Texas-El Paso 12,955 2,269 15,224 153,277 12,239 165,516 10,218 1,051 11,269 U of Texas-Pan American 11,186 1,574 12,760 126,726 8,633 135,359 8,448 730 9,178 U of Texas-Permian Basin 1,979 293 2,272 20,471 2,267 22,738 1,365 189 1,554 U of Texas-San Antonio 16,707 2,123 18,830 182,859 12,840 195,699 12,191 1,084 13,275 U of Texas-Tyler 2,892 700 3,592 29,991 3,801 33,792 1,999 317 2,316 UH System U of Houston 25,095 7,028 32,123 289,092 62,857 351,949 19,273 5,462 24,735 U of Houston-Clear Lake 3,946 3,634 7,580 42,100 19,870 61,970 2,807 1,656 4,463 U of Houston-Downtown 8,932 19 8,951 87,255 126 87,381 5,817 11 5,828 U of Houston-Victoria 850 848 1,698 7,337 4,005 11,342 489 334 823 Other Universities Midwestern State U 5,231 581 5,812 62,338 3,284 65,622 4,156 274 4,430 Stephen F. Austin State U 10,692 761 11,453 136,609 6,879 143,488 9,107 580 9,687 Texas Southern U 5,206 1,680 6,886 66,196 15,710 81,906 4,413 1,326 5,739 Texas Tech U 20,825 3,374 24,199 271,527 33,822 305,349 18,102 2,974 21,076 Texas Woman's U 4,476 3,928 8,404 54,435 22,548 76,983 3,629 1,958 5,587 U of North Texas 22,578 4,476 27,054 265,706 30,903 296,609 17,714 2,764 20,478 Statewide Total 338,750 75,876 414,626 4,063,143 561,935 4,625,078 270,879 49,272 320,151

Student Participation Measures, Fall 2000 (cont.)

Average SCH per Student Per FTE Student % of UG FY 2000 State FY 2000 Students who Under- Appropriation, Instructional FTE are CTC Public Universities graduate Graduate All Tuition, & Fees Expenditures Faculty Transfers TAMU System Prairie View A&M U 14.1 6.7 13.0 $7,692 $3,743 0.05 7.2% Tarleton State U 12.6 5.1 11.0 $6,745 $3,381 0.06 25.3% Texas A&M International U*** 11.1 4.2 9.0 $14,810 $4,815 0.07 46.5% Texas A&M U 13.1 8.0 12.3 $9,705 $7,005 0.06 16.3% Texas A&M U-Galveston 14.1 n.a. 14.0 $13,450 $5,829 0.06 11.6% Texas A&M U-Commerce 9.9 8.9 10.0 $8,407 $4,125 0.06 32.5% Texas A&M U-Corpus Christi 12.3 5.0 11.0 $9,774 $4,277 0.06 30.5% Texas A&M U-Kingsville 12.5 5.9 11.0 $9,426 $4,952 0.07 16.4% Texas A&M U-Texarkana 7.9 6.8 8.0 $13,440 $5,068 0.06 61.2% West Texas A&M U 12.6 5.0 11.0 $7,677 $3,325 0.05 23.4% Texas State System Angelo State U 12.9 6.0 12.0 $7,703 $4,133 0.05 12.4% Lamar U 11.1 8.0 11.0 $8,079 $4,089 0.05 13.6% Sam Houston State U 12.5 6.1 12.0 $6,775 $3,097 0.05 31.7% Southwest Texas State U 12.3 7.0 12.0 $7,370 $3,782 0.05 33.2% Sul Ross State U 12.8 6.1 11.0 $12,351 $4,428 0.08 10.7% Sul Ross-Rio Grande* 7.7 5.2 7.0 0.10 75.4% UT System U of Texas-Arlington 11.2 6.5 10.0 $8,906 $4,435 0.06 35.1% U of Texas-Austin 12.8 9.5 12.0 $10,214 $6,881 0.05 11.7% U of Texas-Brownsville** 7.9 4.2 7.0 $3,619 $3,430 0.11 76.5% U of Texas-Dallas 9.7 8.6 9.0 $10,673 $6,381 0.05 39.8% U of Texas-El Paso 11.8 5.4 11.0 $8,320 $4,241 0.06 20.7% U of Texas-Pan American 11.3 5.5 11.0 $7,538 $3,542 0.05 19.1% U of Texas-Permian Basin 10.3 7.7 10.0 $11,288 $3,491 0.06 49.9% U of Texas-San Antonio 10.9 6.0 10.0 $8,264 $3,770 0.04 28.4% U of Texas-Tyler 10.4 5.4 9.0 $11,579 $5,848 0.08 63.5% UH System U of Houston 11.5 8.9 11.0 $9,739 $4,649 0.06 30.5% U of Houston-Clear Lake 10.7 5.5 8.0 $9,370 $4,249 0.06 74.3% U of Houston-Downtown 9.8 6.6 10.0 $6,745 $2,484 0.05 29.7% U of Houston-Victoria 8.6 4.7 7.0 $12,199 $5,192 0.06 73.8% Other Universities Midwestern State U 11.9 5.7 11.0 $7,638 $3,651 0.05 10.4% Stephen F. Austin State U 12.8 9.0 13.0 $7,081 $3,828 0.05 23.5% Texas Southern U 12.7 9.4 12.0 $10,559 $5,025 0.05 10.1% Texas Tech U 13.0 10.0 13.0 $10,074 $5,098 0.06 16.5% Texas Woman's U 12.2 5.7 9.0 $11,194 $5,517 0.09 37.2% U of North Texas 11.8 6.9 11.0 $8,642 $4,409 0.05 29.8% Statewide Total 12.0 7.4 11.2 $8,976 $4,892 24.6%

*Sul Ross State University-Rio Grande College's data is included with the Sul Ross State University data **The University of Texas at Brownsville shares a campus and partnership with Texas Southmost College. Some of the expenditures and revenues reported for UTB are mixed with those for Texas Southmost. Direct comparison of UTB values with other institutions is inappropriate. Student Participation Measures

Notes:

Headcount (Undergraduate, Graduate, Total). Headcount enrollments are based on certified Fall 2000 enrollment data provided by institutions to the Coordinating Board. Enrollments reflect 12th day class rosters of the Fall semester by the level of the students enrolled. Post-baccalaureate students are included in the undergraduate student count.

Semester Credit Hours (Undergraduate, Graduate, Total). Public universities in Texas award semester credit hours (SCHs) to students successfully completing courses. On the whole, students who are classified as freshmen through seniors receive undergraduate SCHs. Master’s, doctoral and special professional students receive graduate SCHS.

Full-time Student Equivalents (FTSE) (Undergraduate, Graduate, Total). Semester credit hours generated by students at universities are converted to full-time equivalent students to gauge student utilization of university resources. Fall (or Spring) undergraduate SCHs are divided by 15 SCH to determine FTSE undergraduate student. Master’s and special professional SCHs are divided by 12 SCH, and doctoral SCH are divided by 9 SCH.

Average Semester Credit Hours (SCH) per Student. Semester credit hours generated at the undergraduate and graduate levels are divided by respective headcounts to determine the average number of SCHs taken by students. Post-baccalaureate students are included in the undergraduate student number because they have not been admitted to graduate programs; however the semester credit hours they take are allowed to be funded at the master’s level. The more post-baccalaureate students an institution has, the greater the effect this discrepancy will have on the average SCH per student by level.

Per FTE Student:

State Appropriations, Tuition and Fees. The sum of state funds appropriated to an institution and the tuition and fees it received from students is divided by the number of full-time student equivalents to arrive at this figure.

Instructional Expenditures. Expenditures for instruction (primarily faculty salaries) are divided by the FTE student figures to give the relative amounts institutions spend on instruction.

Full-time-Faculty-Equivalents (FTFE). The number of FTE teaching-related faculty (classified as 01 or 02 on the CBM-008) is divided by the FTE student figure to give an indication of the faculty strength of an institution. Generally higher ratios equate to smaller average class sizes.

Percent of Students who are Community or Technical College Transfers. The number of undergraduate students who took 30 SCH or more at community or technical colleges in the past six years and who transferred to a university as a percentage of total undergraduate headcount. Post-baccalaureate students are not included in the number of undergraduates.

16 17

College Readiness Measures

AY 1999-2000 Dev. Ed. Appro. Incoming FY 2001 as % of Lower- TASP Tested Number Students Retention Rate of Division Total Percent Exempted % Requiring TASP Students w/ Instruction Public Universities Tested Passing from TASP Remediation Remediation Appro., FY 2001 TAMU System Prairie View A&M U 1,287 25.6% 138 67.2% 63.2% 4.81% Tarleton State U 902 42.4% 408 39.7% 59.3% 2.81% Texas A&M International U 768 76.2% 140 20.2% 61.0% 2.32% Texas A&M U 2,366 73.8% 6,252 7.2% 87.2% 0.00% Texas A&M U-Galveston 220 60.9% 331 15.6% 61.1% 0.00% Texas A&M U-Commerce 467 56.1% 323 25.9% 57.0% 3.29% Texas A&M U-Corpus Christi 1,018 38.6% 492 41.4% 67.4% 0.41% Texas A&M U-Kingsville 1,015 27.3% 252 58.2% 54.2% 5.76% Texas A&M U-Texarkana 9 55.6% 16 16.0% n.a. n.a. West Texas A&M U 1,157 49.6% 451 36.3% 56.0% 1.67% Texas State System Angelo State U 459 44.7% 387 30.0% 43.1% 2.70% Lamar U 1,441 38.6% 532 44.9% 61.9% 2.56% Sam Houston State U 1,209 40.7% 740 36.8% 60.0% 1.64% Southwest Texas State U 1,439 59.0% 1,009 24.1% 70.4% 1.34% Sul Ross State U 538 20.1% 83 69.2% 46.8% 5.00% Sul Ross-Rio Grande 36 44.4% 5 48.8% n.a. n.a. UT System U of Texas-Arlington 2,622 63.3% 1,319 24.4% 58.1% 1.32% U of Texas-Austin 1,941 67.4% 7,680 6.6% 89.6% 0.06% U of Texas-Brownsville 22 45.5% 12 35.3% n.a. n.a. U of Texas-Dallas 507 41.4% 747 23.7% 73.7% 0.22% U of Texas-El Paso 2,512 23.9% 386 66.0% 63.8% 5.30% U of Texas-Pan American 2,296 30.6% 35 68.4% 49.2% 4.20% U of Texas-Permian Basin 104 51.9% 64 29.8% 44.4% 1.02% U of Texas-San Antonio 3,226 67.9% 906 25.1% 42.9% 1.15% U of Texas-Tyler 120 65.0% 59 23.5% n.a. n.a. UH System U of Houston 2,576 39.8% 1,902 34.6% 69.5% 0.81% U of Houston-Clear Lake n.a. n.a. n.a. n.a. n.a. n.a. U of Houston-Downtown 2,015 29.0% 7 70.8% 60.8% 8.77% U of Houston-Victoria 5 80.0% 5 10.0% n.a. n.a. Other Universities Midwestern State U 1,105 42.0% 474 40.6% 59.4% 3.51% Stephen F. Austin State U 2,428 50.4% 962 35.5% 48.3% 3.47% Texas Southern U 856 20.1% 7 79.3% 60.0% 5.04% Texas Tech U 2,927 55.8% 2,354 24.5% 65.9% 1.33% Texas Woman's U 718 54.7% 9 44.7% 63.8% 0.84% U of North Texas 3,788 55.0% 2,298 28.0% 66.5% 0.97% Statewide Total or Average 44,099 47.7% 30,785 30.4% 1.80%

*n.a. = not applicable College Readiness Measures, Academic Year 1999-2000

Notes:

The first four columns are derived from institutions’ CBM-002 reports to the Coordinating Board for Academic Year 1999-2000. The cohort covered includes all students enrolling for the first-time at an institution during the academic year.

Total TASP Tested. Total number of students enrolling for the first-time at an institution during the academic year and who took for the first time the College Readiness Texas Academic Skills Program (TASP) test or an alternative test for TASP purposes as allowed by state law in Academic Year 1999-2000.

Percent Passing TASP. The percent of TASP-tested students who passed all sections of the test (math, reading, and writing) or an alternative test for TASP purposes and therefore do not require remediation.

Number Exempted. Number of students enrolling for the first-time at an institution during the academic year who were TASP-exempted by meeting or exceeding academic exemption standards based on student performance on the TAAS, SAT, or ACT.

Percent of Incoming Freshmen Who Require Remediation. Percent of first-time students who failed the TASP Test or an alternative test for TASP purposes and therefore required remediation.

Retention Rate of TASP Students with Remediation. Percent of first-time freshmen students who failed one or more portions of the official Texas Academic Skills Program (TASP) examination and were placed in developmental education and who are still enrolled after one academic year. Rates are for FY 2001 and reported by the institutions to the Legislative Budget Board.

Developmental Education Appropriations As a Percentage of Lower-Division Instruction for the 2000-2001 Biennium. Source is Appropriations for Developmental Education in Texas Public Institutions of Higher Education, THECB, April 2000, p. A-1.

Financial Aid Applicants and Recipients, Entering Undergraduates for Summer and Fall 2000*

First-time, Entering Undergraduate % of First- First-time First-time Entering Financial Aid Recipients by Family time, Full-time Entering Undergrads Receiving Contribution Categories as % of First-time, Economically Undergraduates Financial Aid Entering Undergraduates Disadvantaged % of $5,001- Over Students Public Universities Number Number Percent Statewide Zero $1 - $5,000 $10,000 $10,000 Retained TAMU System Prairie View A&M U 1,346 509 37.8% 2.4% 15.5% 16.0% 3.6% 2.7% 48.0% Tarleton State U 745 392 52.6% 0.1% 8.9% 25.5% 10.3% 7.9% 56.9% Texas A&M International U 317 172 54.3% 0.8% 26.8% 18.9% 3.5% 5.0% 42.7% Texas A&M U 6,685 1,568 23.5% 7.4% 3.5% 13.0% 6.1% 0.9% 66.1% Texas A&M U-Galveston 428 102 23.8% 0.5% 3.0% 14.0% 5.1% 1.6% 41.7% Texas A&M U-Commerce 624 323 51.8% 1.5% 13.8% 24.4% 7.4% 6.3% 52.2% Texas A&M U-Corpus Christi 851 478 56.2% 2.3% 13.0% 21.5% 8.9% 12.7% 51.5% Texas A&M U-Kingsville 990 672 67.9% 3.2% 25.9% 30.5% 7.2% 4.3% 32.6% Texas A&M U-Texarkana n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. West Texas A&M U 901 540 59.9% 2.6% 11.9% 29.7% 10.0% 8.3% 31.8% Texas State System Angelo State U 1,287 720 55.9% 3.4% 13.1% 30.6% 7.0% 5.3% 45.2% Lamar U 1,218 542 44.5% 0.1% 17.2% 18.1% 5.3% 3.9% 40.8% Sam Houston State U 1,713 930 54.3% 4.4% 12.4% 23.6% 9.0% 9.2% 43.8% Southwest Texas State U 2,625 1,142 43.5% 0.2% 6.2% 18.5% 7.7% 11.2% 57.5% Sul Ross State U 268 192 71.6% 0.9% 34.3% 28.0% 6.0% 3.4% 30.4% Sul Ross-Rio Grande n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. UT System U of Texas-Arlington 1,685 582 34.5% 2.8% 8.5% 20.8% 4.8% 0.4% 55.6% U of Texas-Austin 7,684 2,506 32.6% 11.9% 4.5% 12.1% 5.7% 10.3% 75.2% U of Texas-Brownsville 142 133 93.7% 0.6% 59.2% 33.1% 0.7% 0.7% n.a. U of Texas-Dallas 840 435 51.8% 2.1% 15.8% 14.9% 7.0% 14.0% 56.3% U of Texas-El Paso 2,238 1,270 56.7% 6.0% 25.6% 25.4% 3.7% 2.1% 48.2% U of Texas-Pan American 2,083 1,549 74.4% 7.3% 41.7% 25.6% 4.8% 2.2% 32.2% U of Texas-Permian Basin 150 118 78.7% 0.6% 21.3% 35.3% 11.3% 10.7% 38.1% U of Texas-San Antonio 1,828 935 51.1% 4.4% 12.7% 23.1% 7.1% 8.2% 40.0% U of Texas-Tyler 178 65 36.5% 0.3% 7.3% 24.7% 4.5% 0.0% 56.3% UH System U of Houston 3,135 1,293 41.2% 6.1% 12.9% 23.1% 4.6% 0.7% 56.6% U of Houston-Clear Lake n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. U of Houston-Downtown 988 477 48.3% 2.3% 23.9% 21.7% 2.0% 0.7% 36.2% U of Houston-Victoria n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Other Universities Midwestern State U 847 385 45.5% 1.8% 9.3% 20.9% 8.5% 6.7% 42.6% Stephen F. Austin State U 2,274 1,351 59.4% 6.4% 9.1% 24.5% 10.3% 15.5% 34.4% Texas Southern U 1,090 837 76.8% 4.0% 38.4% 30.5% 4.9% 3.0% 29.5% Texas Tech U 4,106 1,368 33.3% 6.5% 4.6% 13.8% 4.5% 10.4% 53.7% Texas Woman's U 431 209 48.5% 1.0% 12.8% 19.5% 7.0% 9.3% 54.3% U of North Texas 2,969 1,356 45.7% 6.4% 6.7% 17.6% 8.7% 12.7% 48.6% Statewide Total or Average 52,666 23,151 44.0% 100.0% 26.9% 43.8% 14.2% 15.2% n.a. = not applicable Financial Aid Measures, Entering Undergraduates for Summer and Fall 2000

Notes:

This table was produced by matching the Social Security Numbers (SSN) of students reported as first-time entering undergraduates on the student headcount report for Summer and Fall 2000 with SSNs in the financial aid database for Academic Year 2000- 2001. Students whose SSNs were reported as invalid numbers are excluded from these numbers. Of the 21,806 first-time entering undergraduates receiving financial aid included in this table, nearly 2,000 did not receive financial aid through the university they attended. These students are concurrently enrolled at another public institution and are receiving their financial aid through that institution rather than their university. Institutions used differing procedures for reporting financial aid applicant numbers. For FY 2001 these differences will be resolved.

Number of First-time Entering Undergraduates. The number of students reported by institutions on the student headcount report as first-time entering undergraduates.

Number and Percentage of First-time Entering Undergraduates Receiving Financial Aid. The number and percentage of first-time entering undergraduates who are shown in the financial aid database as receiving financial aid.

Percent of Statewide First-time Entering Undergraduates Financial Aid Recipients. This column shows the number of an institution’s first-time entering undergraduates receiving financial aid as a percentage of the statewide number of first-time entering undergraduates receiving financial aid. If this figure is higher than that shown in column 2, a larger percentage of an institution’s first-time entering undergraduates received financial aid than in the state as a whole.

First-time Entering Undergraduate Financial Aid Recipients by Amount of Family Contribution as Percent of First-time Entering Undergraduates. First-time entering undergraduates who received financial aid are divided into categories based on the calculated amount their families are determined to be able to contribute. The family contribution is calculated using federal standards based on family income and other factors, such as the number of family members in higher education.

Percent of First-time, Full-time Economically Disadvantaged Students Retained. An economically disadvantaged student (EDS) is a student who has zero expected family contribution in the federal financial aid calculation. For purposes of this retention calculation, an EDS is further defined as a student who entered a Texas public general academic institution of higher education within 12 months of graduation from a public or private high school. To calculate the denominator, take the number of EDSs who first entered in the Fall or Spring of the previous fiscal year (or the Summer of the fiscal year preceding that) on a full-time basis (i.e., taking a minimum of six semester credit hours in the Summer or 12 SCHs in the Fall or Spring). The numerator is the number of those students who are enrolled full-time in the subsequent Fall semester (i.e., the Fall semester of the reporting fiscal year) at the same institution with at least a 2.0 GPA based on a 4.0 scale. The GPA is calculated as of the start of the subsequent Fall semester.

Student Success Measures

Six-year Graduation & Persistence Rate for First-time, Full-time Undergraduates Enrolled in Fall 1994 Percent Graduated by 2000 Percent Enrolled in Fall 2000 Composite From Another At Other Texas Graduation & From This Texas Public At This Pub. Higher Ed. Persistence Public Universities University Institution University Institution Rate TAMU System Prairie View A&M U 27.9% 1.4% 4.0% 8.0% 41.3% Tarleton State U 30.4% 12.2% 3.9% 8.6% 55.1% Texas A&M International U n.a. n.a. n.a. n.a. n.a. Texas A&M U 69.4% 7.6% 2.9% 5.4% 85.3% Texas A&M U-Galveston 38.6% 21.2% 2.5% 9.3% 71.6% Texas A&M U-Commerce 38.7% 7.7% 4.3% 7.7% 58.4% Texas A&M U-Corpus Christi 37.0% 12.9% 4.9% 11.6% 66.4% Texas A&M U-Kingsville 19.5% 7.3% 7.4% 12.9% 47.1% Texas A&M U-Texarkana n.a. n.a. n.a. n.a. n.a. West Texas A&M U 28.1% 6.5% 6.7% 7.5% 48.8% Texas State System Angelo State U 30.6% 10.0% 6.0% 8.8% 55.4% Lamar U 22.5% 6.1% 9.9% 11.3% 49.8% Sam Houston State U 34.3% 9.6% 5.6% 10.4% 59.9% Southwest Texas State U 41.0% 11.9% 5.0% 7.2% 65.1% Sul Ross State U 18.2% 5.9% 6.8% 12.6% 43.5% Sul Ross-Rio Grande n.a. n.a. n.a. n.a. n.a. UT System U of Texas-Arlington 30.5% 7.0% 6.7% 8.3% 52.5% U of Texas-Austin 68.1% 4.1% 3.3% 4.1% 79.6% U of Texas-Brownsville n.a. n.a. n.a. n.a. n.a. U of Texas-Dallas 50.5% 9.4% 3.7% 8.6% 72.2% U of Texas-El Paso 21.7% 3.0% 13.4% 8.1% 46.2% U of Texas-Pan American 23.5% 3.0% 12.3% 11.1% 49.9% U of Texas-Permian Basin 33.0% 9.4% 1.9% 6.6% 50.9% U of Texas-San Antonio 23.0% 11.6% 9.2% 13.0% 56.8% U of Texas-Tyler n.a. n.a. n.a. n.a. n.a. UH System U of Houston 37.2% 7.4% 11.7% 9.3% 65.6% U of Houston-Clear Lake n.a. n.a. n.a. n.a. n.a. U of Houston-Downtown 11.2% 6.6% 9.0% 17.0% 43.8% U of Houston-Victoria n.a. n.a. n.a. n.a. n.a. Other Universities Midwestern State U 28.4% 9.4% 8.3% 6.1% 52.2% Stephen F. Austin State U 36.4% 15.4% 3.3% 10.1% 65.2% Texas Southern U 13.1% 1.3% 7.7% 8.1% 30.2% Texas Tech U 46.9% 10.3% 4.5% 7.6% 69.3% Texas Woman's U 39.0% 9.5% 5.0% 9.0% 62.5% U of North Texas 36.0% 10.7% 6.5% 8.9% 62.1% Statewide Total or Average

*n.a. - not applicable Student Success Measures (cont.)

% of First-time % Freshmen Bachelor's Degrees FY 2001 % of Full-time Retention Awarded to CTC Transfer Baccalaureate Economically % of from Fall Students, FY 2000 Graduates Who Are Disadvantaged Semester 1999 to Fall First Generation Students Credit Hours Public Universities 2000 Number Percent College Graduates Retained Completed TAMU System Prairie View A&M U 67.7% 79 12.3% 53.9% 48.0% 95.5% Tarleton State U 63.3% 314 27.4% 59.1% 56.9% 94.3% Texas A&M International U 58.9% 219 59.0% 66.0% 42.7% 91.9% Texas A&M U 88.4% 1,811 24.1% 30.5% 66.1% 95.0% Texas A&M U-Galveston 46.2% 34 17.3% 30.0% 41.7% 91.7% Texas A&M U-Commerce 60.8% 427 41.6% 34.4% 52.2% 92.7% Texas A&M U-Corpus Christi 64.8% 373 41.0% 65.0% 51.5% 89.0% Texas A&M U-Kingsville 59.5% 143 20.2% 51.2% 32.6% 89.6% Texas A&M U-Texarkana n.a. 141 58.0% n.r. n.a. 95.7% West Texas A&M U 65.8% 237 27.5% 51.7% 31.8% 91.8% Texas State System Angelo State U 62.7% 119 15.1% 50.7% 45.2% 89.8% Lamar U 68.3% 184 19.7% 46.3% 40.8% 91.1% Sam Houston State U 62.4% 817 38.8% 20.0% 43.8% 93.2% Southwest Texas State U 74.7% 1,185 34.7% 48.8% 57.5% 93.6% Sul Ross State U 58.5% 38 20.1% 63.0% 30.4% 89.3% Sul Ross-Rio Grande n.a. 124 70.5% n.r. n.a. 93.9% UT System U of Texas-Arlington 65.6% 1,065 37.9% 53.8% 55.6% 91.4% U of Texas-Austin 89.8% 1,232 15.8% 21.5% 75.2% 96.4% U of Texas-Brownsville n.a. 404 85.1% 74.9% n.a. 92.4% U of Texas-Dallas 77.4% 621 60.3% 45.7% 56.3% 89.7% U of Texas-El Paso 64.8% 397 23.4% 62.4% 48.2% 92.6% U of Texas-Pan American 59.0% 288 21.5% 58.3% 32.2% 87.8% U of Texas-Permian Basin 64.6% 163 48.8% 35.0% 38.1% 92.9% U of Texas-San Antonio 58.4% 890 35.8% 58.5% 40.0% 91.4% U of Texas-Tyler 66.7% 492 67.3% 41.0% 56.3% 91.1% UH System U of Houston 75.9% 1,165 33.0% 37.1% 56.6% 86.7% U of Houston-Clear Lake n.a. 721 68.5% 51.8% n.a. 92.9% U of Houston-Downtown 57.8% 377 32.5% 60.3% 36.2% 88.9% U of Houston-Victoria n.a. 149 72.7% n.r. n.a. 95.1% Other Universities Midwestern State U 62.9% 96 13.6% 52.7% 42.6% 90.6% Stephen F. Austin State U 55.5% 562 31.7% 44.0% 34.4% 92.8% Texas Southern U 61.0% 45 8.9% 44.2% 29.5% 93.3% Texas Tech U 78.6% 642 17.6% 14.8% 53.7% 92.3% Texas Woman's U 67.6% 507 42.6% 76.4% 54.3% 93.8% U of North Texas 67.6% 1,185 34.3% 54.2% 48.6% 93.4% Statewide Total or Average 17,246 30.2% 47.0% 92.5% n.a. - not applicable n.r. - not reported by most upper-level institutions Student Success Measures, Fall 2000 and Academic Year 2000

Notes:

This table presents six-year graduation and persistence rates for undergraduates who entered a public university as first-time, full-time undergraduate students in Fall 1994. The cohort includes students who enrolled in Summer 1994 and continued enrollment in the Fall. Numbers are based on certified enrollment data provided by public institutions to the Coordinating Board. In most cases where data is not shown, the institution in question was an upper-level institution in 1994 and did not admit freshmen.

The rates in this table may understate actual graduation and persistence rates by small amounts. Students are tracked by Social Security Number (SSN). Those whose SSNs have changed are not reported as a match.

Six-Year Graduation Rate from this University. The percentage of undergraduates who entered this university as first-time, full-time undergraduates in Fall 1994 and who graduated from this university within six years (by August 2000). Matching was based on student social security number or student identification number.

Six-year Graduation Rate from another Public University. The percentage of undergraduates who entered this university as first-time, full-time undergraduates in Fall 1994 who were reported to the Coordinating Board as graduates of another public Texas university or health-related institution within six years (by August 2000). Students graduating from independent universities or from out-of-state institutions could not be identified and were not counted.

Six-year Persistence Rate of Students Enrolled at this University. The percentage of undergraduates who entered this university as first-time, full-time undergraduates in Fall 1994 who have not yet graduated but who continued to be enrolled at this university in Fall 2000. Matching was based on student social security number or student identification number.

Six-year Persistence Rate of Students Enrolled at another Texas Public University. The percentage of undergraduates who entered this university as first-time, full-time undergraduates in Fall 1994 who have not yet graduated but who were enrolled at another Texas public university or health-related institution in Fall 2000.

Six-year Composite Graduation and Persistence Rate. The sum of the four previous columns. The composite graduation and persistence rate given here understates the actual six-year graduation and persistence rate by an indeterminate amount because it does not account for students who graduated or continued enrollment at independent or out-of-state institutions or whose social security numbers have changed.

Other Success Measures

Retention Rate of First-time, Full-time Freshmen Entering Fall 1999. The percentage of Fall 1999 first-time freshmen who took at least 12 hours in Fall 1999 and who returned in Fall 2000. The statistic is based on certified data provided by institutions to the Coordinating Board. First-time students with more than 30 semester credit hours are not classified as freshmen and are not included in the cohort. First-time students who enrolled in the Summer of 1999 and continued in the Fall of 1999 are not included in the 24 cohort. This differs from the Legislative Budget Board (LBB) statistic which includes first- time students enrolled in the Summer.

Bachelor’s Degrees Awarded to Public Community or Technical College Transfer Students. For the purposes of this measure, a student was considered a transfer student if he or she had enrolled in 30 semester credit hours or more in the past six years at a public community or technical college. The number column gives the number of transfer students receiving bachelor’s degrees. The percent column shows degrees awarded to transfer students as a percentage of all bachelor’s degrees awarded. Graduates would have received their degrees between September 1999 through August 2000.

Percent of Baccalaureate Graduates Who Are First Generation College Graduates. Percentage of graduating baccalaureate students whose parents did not graduate from college. Parents are defined only as birth parents, adoptive parents, or legal guardians. This data is from institutions’ performance measure reports to the Legislative Budget Board and is collected from questions on the graduation application, or other similar means. The data is for FY 2001.

Percent of Semester Credit Hours Completed. This column reflects the degree to which students drop classes. It presents the completed course semester credit hours as a percentage of course semester credit hours (SCH) that students registered for. This figure is calculated from SCHs reported by institutions at the beginning and end of the Fall 2000 semester.

Teacher Education Measures: ExCET Results, FY 2001

ExCET Pass Rate First-Year Cumulative SBEC Accreditation Status Number of Percent Number of Percent Public Universities Test Takers Passing Test Takers Passing FY 2000 FY 2001 TAMU System Prairie View A&M U 315 83.1% 164 90.5% Accredited Accredited Tarleton State U 449 91.9% 483 93.2% Accredited Accredited Texas A&M International U 515 72.4% 464 88.2% Accredited Accredited Texas A&M U 596 92.9% 660 97.0% Accredited Accredited Texas A&M U-Galveston Texas A&M U-Commerce 732 92.4% 641 96.6% Accredited Accredited Texas A&M U-Corpus Christi 383 84.8% 339 92.4% Accredited Accredited Texas A&M U-Kingsville 341 77.1% 342 88.4% Accredited Accredited Texas A&M U-Texarkana 119 90.3% 92 89.6% Accredited Accredited West Texas A&M U 458 88.8% 390 96.0% Accredited Accredited Texas State System Angelo State U 312 83.6% 285 92.6% Accredited Accredited Lamar U 422 92.8% 408 95.1% Acc-Under Review Accredited Sam Houston State U 740 88.2% 713 93.7% Accredited Accredited Southwest Texas State U 917 91.3% 781 94.3% Accredited Accredited Sul Ross State U 181 89.3% 217 88.7% Accredited Accredited Sul Ross-Rio Grande 230 81.4% 377 81.4% Acc-Under Review Accredited UT System U of Texas-Arlington 578 92.4% 304 95.2% Acc-Under Review Accredited U of Texas-Austin 475 95.3% 522 97.6% Accredited Accredited U of Texas-Brownsville 495 78.6% 390 88.5% Accredited Accredited U of Texas-Dallas 185 91.3% 116 94.2% Accredited Acc-Under Review U of Texas-El Paso 722 74.6% 692 86.9% Accredited Acc-Under Review U of Texas-Pan American 1,160 75.5% 1,098 86.7% Accredited Accredited U of Texas-Permian Basin 263 84.3% 243 90.4% Accredited Acc-Under Review U of Texas-San Antonio 929 89.6% 842 95.5% Accredited Accredited U of Texas-Tyler 303 89.0% 265 96.9% Accredited Accredited UH System U of Houston 633 93.8% 745 92.9% Accredited Accredited U of Houston-Clear Lake 393 87.7% 369 93.9% Accredited Acc-Under Review U of Houston-Downtown 196 84.5% 168 94.8% Accredited Accredited U of Houston-Victoria 197 92.6% 182 93.3% Accredited Accredited Other Universities Midwestern State U 141 90.3% 136 96.4% Accredited Accredited Stephen F. Austin State U 885 95.0% 702 95.6% Accredited Accredited Texas Southern U 299 64.7% 274 79.0% Acc-Under Review Acc-Under Review Texas Tech U 646 84.1% 552 91.8% Accredited Accredited Texas Woman's U 530 92.5% 426 95.8% Accredited Accredited U of North Texas 665 93.1% 792 95.5% Accredited Accredited Statewide Total 16,405 15,174

Teacher Education – ExCET Test Results

Notes:

ExCET Test Takers and Pass Rate for FY 2001. The State Board for Educator Certification administers the ExCET certification for prospective teachers. Candidates are eligible to take exams near the end of their preparation program; however, the program must approve their registration for the exams. Assessment data represent candidates’ success during the final year of their program (“first-year pass rate” reflects performance during the year the tests are initially taken) as well as the subsequent year (“cumulative pass rate” is based on performance over the two-year period). Such an approach provides an incentive for programs to work with their students if they are not successful in passing on their first attempt. The first-year column shows student performance on ExCET tests taken initially during FY 2001. The cumulative column gives passing rates for tests taken in FY 2000 and in FY 2001 (i.e., from September 1999 to August 2001).

SBEC Accreditation Status. The State Board for Educator Certification accredits institutions’ teacher education programs based on their students’ results on the ExCET exam. Ratings are determined by the performance of the program’s candidates on the assessments required for certification. These assessments evaluate the knowledge and skills (both pedagogy and content) that have been identified by Texas educators as being necessary for beginning educators to possess. Candidates generally take the certification exams near the end of their preparation program; however, the program must approve their registration for the exams.

To be rated “Accredited,” a program must achieve a 70 percent first-year pass rate or an 80 percent cumulative pass rate. Each candidate group (“all” candidates, and the ethnic and gender groups) must demonstrate performance at or above either the first-year or cumulative standard. Effective with accreditation ratings issued in September 2002, the standards will increase to 75 percent for the first-year pass rate and 85 percent for the cumulative pass rate.

If the program is under review for two consecutive years, the law compels SBEC’s executive director to appoint an administrator with full powers to supervise all aspects of that program. Entities that do not meet standards for three consecutive years become “Not Accredited” and lose the authority to recommend individuals for certification.

The FY 2001 Accreditation Status was issued by SBEC in November 2001.

Teaching-Related Faculty Statistics, Fall 2000

Headcount by Tenure Headcount by Ethnicity Full-Time Equivalent Faculty Tenure Non- Teach Tenure Non- Teach Public Universities Total Track Tenure Asst. White Black Hispanic Other Track Tenure Asst. Total TAMU System Prairie View A&M U 359 167 191 1 62 236 9 52 149.9 147.9 0.8 298.6 Tarleton State U 414 185 207 22 386 5 11 12 180.8 128.8 11.0 320.6 Texas A&M International U 176 112 64 0 95 0 66 15 105.8 37.0 0.0 142.7 Texas A&M U 2,847 1,484 546 817 2,138 49 110 550 1,280.2 402.7 385.9 2,068.8 Texas A&M U-Galveston 124 32 66 26 115 2 3 4 28.2 41.6 13.2 83.0 Texas A&M U-Commerce 489 176 266 47 442 28 10 9 173.3 121.4 21.0 315.7 Texas A&M U-Corpus Christi 443 187 213 43 342 11 60 30 163.2 102.7 21.3 287.2 Texas A&M U-Kingsville 389 224 130 35 275 6 63 45 213.5 76.0 11.6 301.1 Texas A&M U-Texarkana 73 31 42 0 70 2 1 0 30.2 11.3 0.0 41.4 West Texas A&M U 361 154 171 36 328 5 12 16 147.7 98.1 18.9 264.7 Texas State System Angelo State U 288 159 117 12 265 3 11 9 151.5 81.2 6.0 238.7 Lamar U 415 239 165 11 355 17 7 36 228.7 107.8 5.3 341.7 Sam Houston State U 601 315 189 97 533 8 21 39 296.2 115.8 45.1 457.1 Southwest Texas State U 1,293 515 720 58 1,091 31 107 64 502.6 360.6 28.4 891.5 Sul Ross State U 152 75 55 22 136 2 11 3 71.2 40.9 11.7 123.8 Sul Ross-Rio Grande 48 19 29 0 32 0 14 2 19.0 21.0 0.0 40.0 UT System U of Texas-Arlington 1,086 486 446 154 864 36 40 146 464.0 257.9 79.9 801.7 U of Texas-Austin 2,877 1,601 812 464 2,334 95 145 303 1,507.9 527.0 231.8 2,266.7 U of Texas-Brownsville 287 159 128 0 154 5 118 10 108.0 55.3 0.0 163.3 U of Texas-Dallas 538 258 238 42 426 8 18 86 251.4 122.7 20.1 394.1 U of Texas-El Paso 800 393 371 36 518 12 200 70 378.3 238.3 18.0 634.6 U of Texas-Pan American 626 288 277 61 316 13 241 56 282.5 180.3 27.6 490.4 U of Texas-Permian Basin 145 72 67 6 130 0 13 2 67.0 24.8 2.0 93.8 U of Texas-San Antonio 896 380 447 69 663 20 116 97 281.9 247.1 28.3 557.4 U of Texas-Tyler 253 128 125 0 238 1 3 11 125.9 68.2 0.0 194.1 UH System U of Houston 2,369 875 772 722 1,628 69 109 563 801.1 369.2 328.4 1,498.7 U of Houston-Clear Lake 499 169 270 60 381 16 20 82 157.6 91.7 29.8 279.1 U of Houston-Downtown 468 168 300 0 325 72 28 43 163.7 135.1 0.0 298.9 U of Houston-Victoria 90 40 50 0 78 1 2 9 37.3 13.8 0.0 51.1 Other Universities Midwestern State U 311 155 126 30 286 7 10 8 145.7 71.7 15.8 233.2 Stephen F. Austin State U 659 338 239 82 623 10 11 15 326.2 156.2 39.8 522.2 Texas Southern U 370 208 151 11 46 278 8 38 204.0 102.8 6.4 313.2 Texas Tech U 1,899 816 347 736 1,455 28 79 337 772.7 223.4 338.3 1,334.4 Texas Woman's U 728 281 301 146 617 33 34 44 272.2 174.0 68.7 514.9 U of North Texas 1,524 690 406 428 1,260 51 52 161 657.9 237.9 204.0 1,099.7 Statewide Total 24,897 11,579 9,044 4,274 19,007 1,160 1,763 2,967 10,747 5,192 2,019 17,958

Faculty Measures, Fall 2000

Per FTE Faculty External or % of Undergraduate FY 2000 State FY 2000 Sponsored Research SCHs Taught by Appro, Tuition, Instructional Fall 2000 Funds per Tenure- Tenure-track Public Universities Fees Expenditures SCHs track Faculty, FY 2001 Faculty TAMU System Prairie View A&M U $153,358 $74,625 283 $49,195 53.8% Tarleton State U $137,262 $68,806 267 $24,898 52.8% Texas A&M International U $257,524 $83,722 199 $3,775 67.2% Texas A&M U $185,945 $134,217 261 $153,240 46.5% Texas A&M U-Galveston $202,331 $87,683 233 $71,335 40.6% Texas A&M U-Commerce $166,459 $81,679 230 $1,471 44.6% Texas A&M U-Corpus Christi $190,491 $83,361 255 $20,940 61.8% Texas A&M U-Kingsville $167,422 $87,959 223 $19,793 63.7% Texas A&M U-Texarkana $256,008 $96,547 221 $0 63.3% West Texas A&M U $163,986 $71,016 290 $21,132 56.7% Texas State System Angelo State U $181,207 $97,237 329 $1,173 65.8% Lamar U $164,492 $83,263 271 $11,120 63.8% Sam Houston State U $160,879 $73,542 323 $7,194 68.1% Southwest Texas State U $158,447 $81,300 295 $13,640 57.6% Sul Ross State U $242,885 $87,084 184 $2,642 60.9% Sul Ross-Rio Grande with Sul Ross State U 149 $0 51.9% UT System U of Texas-Arlington $174,945 $87,122 259 $30,307 41.9% U of Texas-Austin $200,703 $135,216 266 $165,561 52.3% U of Texas-Brownsville* $155,245 $147,151 135 n.r. 73.7% U of Texas-Dallas $219,912 $131,477 261 $55,362 40.3% U of Texas-El Paso $156,336 $79,692 262 $63,964 51.0% U of Texas-Pan American $165,953 $77,981 277 $5,264 49.4% U of Texas-Permian Basin $211,725 $65,476 242 $2,753 64.4% U of Texas-San Antonio $217,079 $99,022 353 $31,456 47.3% U of Texas-Tyler $151,488 $76,515 174 $970 61.6% UH System U of Houston $160,475 $84,765 236 $43,521 54.0% U of Houston-Clear Lake $158,682 $77,400 222 $69,798 41.8% U of Houston-Downtown $127,991 $53,470 295 $4,012 46.6% U of Houston-Victoria $236,487 $104,760 222 $0 61.7% Other Universities Midwestern State U $159,639 $76,305 282 $482 63.8% Stephen F. Austin State U $151,093 $81,679 278 $9,125 61.7% Texas Southern U $199,640 $95,012 265 $11,454 61.5% Texas Tech U $170,523 $86,302 229 $32,975 52.3% Texas Woman's U $152,006 $74,911 150 $5,385 48.1% U of North Texas $177,507 $90,547 270 $16,578 48.5% Statewide Total $175,793 $96,862 259 $58,096 52.8%

*The University of Texas at Brownsville shares a campus and partnership with Texas Southmost College. Some of the expenditures and revenues reported for UTB are mixed with those for Texas Southmost. Direct comparison of UTB values with other institutions is inappropriate. Teaching-Related Faculty Statistics and Measures, Fall 2000

Notes:

Teaching-Related Faculty Headcount by Tenure. Teaching-related faculty are faculty members reported as assigned to: 1. direct instructional activities which include interaction with students related to instruction, preparation for such instruction and evaluation of student performance (category 01), and 2. administrative assignments, which directly supplement the teaching function (category 02).

Faculty members in these two appointment codes are include whether assigned to a class or not; however those with salary reported as zero are excluded. Non-Tenure Faculty are faculty without tenure and not on tenure track including but not limited to adjunct, special, visiting, emeritus, and lecturers. It also may include faculty with tenure or on tenure track from another institution. Teaching Assistants are graduate students who teach or assist a faculty member in teaching a class or lab, but who are not graders.

Teaching-Related Faculty Headcount by Ethnicity. Teaching-related faculty headcount are based on certified Fall 2000 data provided by institutions to the Coordinating Board. The other category includes those faculty whose ethnicity is reported as Asian, American Indian, Pacific islander, Alaskan native or international. The faculty included are those in categories 01 and 02 mentioned above.

Full-time Faculty Equivalents. Full-time-faculty-equivalents (FTFE) as of Fall 2000. FTE faculty are faculty member reported as assigned to categories 01 and 02 as mentioned above and who have a class record on the CBM-004 associated with them. A faculty member’s percent of time associated with instruction is reported by his/her institution to the Coordinating Board. Cumulative assignments in instruction and instructional support that add up to one total faculty assignment are considered 1 FTFE.

Per FTE Faculty:

State Appropriations, Tuition and Fees. The sum of state funds appropriated to an institution and the tuition and fees it received from students is divided by the number of FTE faculty to arrive at this value.

Instructional Expenditures. Expenditures for instruction (primarily faculty salaries) and instructional support are divided by the FTE faculty figures.

Semester Credit Hours. The total number of Fall 2000 semester credit hours generated by an institution (as given on PREP) is divided by the number of FTE faculty.

External and Sponsored Research Funds per FTE Tenure-track Faculty. External research and sponsored for FY 2001 (first data column in this table) divided by FTE tenure-track faculty for Fall 2000. 30

Percent of Undergraduate Semester Credit Hours Taught by Tenure-track Faculty. This column gives the percent of undergraduate SCHs taught by either tenured or tenure-track faculty. Institutions receive a funding bonus through the funding formula for these SCHs.

Research Performance Measures, FY 2001

External or Total External or Ext. or Spons. External Research Sponsored Research Sponsored Research Funds Funds as % of Research Funds Funds per Research as % of State Research per Tenure-track Tenure-track Public Universities Funds Appropriations Appropriations Faculty Faculty TAMU System Prairie View A&M U $7,374,298 23.7% 387.9% $49,195 $66,528 Tarleton State U $4,501,594 15.2% 239.5% $24,898 $35,929 Texas A&M International U $399,422 1.3% 1850.7% $3,775 $4,800 Texas A&M U* $196,177,284 83.2% 261.9% $153,240 $268,082 Texas A&M U-Galveston $2,011,641 16.9% 274.3% $71,335 $125,630 Texas A&M U-Commerce $254,846 0.7% 394.7% $1,471 $1,943 Texas A&M U-Corpus Christi $3,417,466 8.1% 314.7% $20,940 $41,121 Texas A&M U-Kingsville $4,225,754 11.1% 176.4% $19,793 $33,465 Texas A&M U-Texarkana $0 n.a. n.a. $0 $85 West Texas A&M U $3,121,261 10.1% 121.9% $21,132 $38,753 Texas State System Angelo State U $177,642 0.6% 42.3% $1,173 $4,247 Lamar U $2,543,144 6.4% 288.8% $11,120 $17,267 Sam Houston State U $2,130,840 4.3% 6365.8% $7,194 $34,390 Southwest Texas State U $6,855,224 7.8% 507.3% $13,640 $23,184 Sul Ross State U $188,106 0.7% 48.8% $2,642 $10,857 Sul Ross-Rio Grande $0 n.a. n.a. $0 $330 UT System U of Texas-Arlington $14,062,476 16.1% 292.6% $30,307 $43,030 U of Texas-Austin $249,650,069 90.3% 1097.3% $165,561 $213,264 U of Texas-Brownsville $602,856 2.8% n.a. $5,582 $8,054 U of Texas-Dallas $13,918,079 26.6% 364.6% $55,362 $79,058 U of Texas-El Paso $24,197,393 34.9% 1008.5% $63,964 $78,175 U of Texas-Pan American $1,487,062 2.6% 156.4% $5,264 $9,209 U of Texas-Permian Basin $184,460 1.2% 61.0% $2,753 $11,013 U of Texas-San Antonio $8,867,531 11.9% 448.3% $31,456 $43,403 U of Texas-Tyler $122,146 0.6% n.a. $970 $2,759 UH System U of Houston $34,865,066 20.8% 205.8% $43,521 $76,560 U of Houston-Clear Lake $11,000,242 35.1% 2782.5% $69,798 $75,687 U of Houston-Downtown $656,713 2.4% 210.6% $4,012 $6,209 U of Houston-Victoria $0 n.a. n.a. $0 $0 Other Universities Midwestern State U $70,255 0.3% 307.7% $482 $639 Stephen F. Austin State U $2,976,448 5.6% n.a. $9,125 $12,149 Texas Southern U $2,336,711 5.1% n.a. $11,454 $14,944 Texas Tech U $25,480,156 17.6% 230.4% $32,975 $56,316 Texas Woman's U $1,465,912 2.4% 81.4% $5,385 $13,402 U of North Texas $10,906,691 8.6% 514.0% $16,578 $26,511 $624,352,896 29.7% 394.4% $58,096 $89,757 n.a. = not applicable since reported no state appropriations for research or no external research funds received * The research figures for Texas A&M University's service agencies are included. Research Performance Measures, FY 2001

Notes:

The data in this table comes from information reported by institutions to the Coordinating Board for the Expenditures for Research and Other Sponsored Projects, September 1, 2000 – August 31, 2001, Table 7, published by the Coordinating Board. It is similar to but not identical to the research data reported in previous editions of the Performance Report which came from institutions’ reports to the Legislative Budget Board.

External or Sponsored Research Funds. The dollar value of funds expended for the conduct of research and development (R&D) from federal, private non-profit and private for-profit sources.

External or Sponsored Research Funds as a Percent of State Appropriations. Expenditures of external or sponsored research funds (R&D) represented as a percent of expenditures of state appropriations. The state appropriations figure is from institutional Annual Financial Reports for FY 2001. This measure provides an indication of the proportional relationship between state appropriations and external research funds.

Amount of External Research Funds Expended as a Percentage of State Funds Appropriated for Research. Funds expended for the conduct of research and development from federal and private sources compared to the total of state funds appropriated for R&D and other research projects. State appropriations for R&D and Other are taken from Table 7 of the Expenditures for Research and Other Sponsored Projects, September 1, 2000 – August 31, 2001. If no funds were appropriated for research special items, the calculation is not possible, and this measure is shown as not applicable.

External and Sponsored Research Funds per FTE Tenure-track Faculty. External research and sponsored for FY 2001 (first data column in this table) divided by FTE tenure-track faculty for Fall 2000.

Total Research and Other Research-related Sponsored Program Funds per FTE Tenure-track Faculty. Total research and research-related expenditures reported to the Coordinating Board for FY 2001 divided by FTE tenure-track faculty for Fall 2000.

Classroom and Teaching Laboratory Utilization

CLASSROOM UTILITIZATION CLASS LAB UTILITIZATION Fall 2000 Fall 1999 Fall 2000 Fall 2000 Fall 1999 Fall 2000 No. of Avg. Weekly Avg. Weekly No. of Class Avg. Weekly Avg. Weekly Public Universities Classrooms Hours of Use Hours of Use Labs Hours of Use Hours of Use TAMU System Prairie View A&M U 84 25.9 37.1 42 8.8 18.3 Tarleton State U 80 37.2 39.5 15 26.7 34.8 Texas A&M International U 48 22.6 32.2 6 6.7 18.0 Texas A&M U 326 38.5 38.8 234 23.0 21.8 Texas A&M U-Galveston 13 46.6 48.7 16 30.2 29.0 Texas A&M U-Commerce 114 21.3 20.5 36 12.6 14.6 Texas A&M U-Corpus Christi 63 31.4 34.7 47 20.4 23.8 Texas A&M U-Kingsville 111 34.8 29.5 83 15.4 16.2 Texas A&M U-Texarkana 19 25.2 27.9 7 18.2 12.2 West Texas A&M U 105 29.2 29.9 59 20.3 19.9 Texas State System Angelo State U 82 27.8 27.7 39 26.7 14.0 Lamar U 119 24.9 26.2 78 11.9 14.5 Sam Houston State U 126 31.5 33.9 63 24.3 24.1 Southwest Texas State U 166 38.9 41.3 47 31.6 28.0 Sul Ross State U 34 26.9 35.2 40 12.0 11.5 Sul Ross-Rio Grande UT System U of Texas-Arlington 191 32.0 31.8 77 27.2 25.1 U of Texas-Austin 439 36.9 37.7 150 28.6 29.0 U of Texas-Brownsville* 73 31.9 35.6 64 24.7 22.4 U of Texas-Dallas 95 29.9 28.8 28 18.5 16.7 U of Texas-El Paso 146 27.3 28.7 44 22.3 23.8 U of Texas-Pan American 135 25.6 25.9 84 12.3 14.1 U of Texas-Permian Basin 27 33.8 37.0 14 15.5 11.2 U of Texas-San Antonio 103 42.2 45.6 78 16.0 19.7 U of Texas-Tyler 65 31.6 31.7 8 8.2 21.8 UH System U of Houston 260 32.0 31.9 122 21.4 21.0 U of Houston-Clear Lake 70 32.1 30.9 25 20.4 23.9 U of Houston-Downtown 74 36.6 38.5 28 13.9 16.7 U of Houston-Victoria 23 25.9 17.4 no class labs Other Universities Midwestern State U 82 36.1 33.2 29 16.6 14.6 Stephen F. Austin State U 167 25.4 25.2 84 14.9 17.6 Texas Southern U 118 16.6 18.1 91 7.1 6.2 Texas Tech U 266 27.5 28.1 170 14.3 14.1 Texas Woman's U 75 38.4 43.5 68 19.1 23.2 U of North Texas 176 35.8 35.5 112 21.5 22.7 Statewide Average 30.5 32.6 19.3 19.5 THECB Standard 38.0 25.0

* UT-Brownsville shares facilities with Texas Southmost College. Both are included in the utilization calculations. Classroom and Teaching Laboratory Utilization

Notes:

Classroom Utilization: Number of Classrooms. Number of Educational & General (E&G) classrooms in an institution’s facilities inventory.

Classroom Utilization: Average Weekly Hours of Use in Fall 1999 and in Fall 2000. Room utilization is based on the number of E&G classrooms in an institution’s facilities inventory and class durations reported on the annual Fall CBM005 Building and Room Use Report. (Class durations of 50 minutes are used.)

Class Lab Utilization: Number of Class Labs. Number of E&G class labs in an institution’s facilities inventory.

Class Lab Utilization: Average Weekly Hours of Use in Fall 1999 and in Fall 2000. Lab utilization is based on the number of E&G class labs in an institution’s facilities inventory and lab classes reported on the annual Fall CBM005 Building and Room Use Report.

The Coordinating Board’s utilization standards are: • 38 average weekly hours of use for classrooms (room type 110) • 25 average weekly hours of use for class labs (room type 210)

Predicted and Actual Facilities Square Footage, Fall 2000

Space Space Space Difference CB- Model Model Model from Approved Adjusted Predicted Actual Predicted Actual Total Total Space Not Adjusted Surplus/ Public Universities Teaching Teaching Other Other Predicted Actual Model Completed Actual Deficit TAMU System

Prairie View A&M U 305,639 355,937 421,029 364,759 726,668 717,909 -8,759 7,944 728,640 1,972 Tarleton State U 298,346 433,484 324,185 261,314 622,531 694,798 72,267 92,919 787,717 165,186 Texas A&M International U 92,389 75,107 159,034 131,343 251,423 206,450 (44,973) 140,449 346,899 95,476 Texas A&M U 1,867,952 1,620,016 3,155,451 3,108,023 5,023,404 4,727,829 (295,575) 29,097 4,757,136 (266,268) Texas A&M U-Galveston 70,443 66,037 120,336 107,986 190,779 171,269 (19,510) 0 174,023 (16,756) Texas A&M U-Commerce 243,966 404,512 341,600 401,120 585,566 805,632 220,066 0 805,632 220,066 Texas A&M U-Corpus Chris 247,499 206,057 306,997 247,396 554,496 453,453 (101,043) 40,131 493,584 (60,912) Texas A&M U-Kingsville 237,131 388,629 374,433 399,257 611,564 778,240 166,676 47,917 835,803 224,239 Texas A&M U-Texarkana 28,925 27,537 66,823 38,853 95,748 66,390 (29,358) 0 66,390 (29,358) West Texas A&M U 268,513 412,537 314,263 344,107 582,776 756,644 173,868 0 756,644 173,868 Texas State System

Angelo State U 270,404 261,517 267,445 217,414 537,850 478,931 (58,919) 23,586 502,517 (35,333) Lamar U 319,342 445,462 365,403 388,515 684,745 815,149 130,404 0 833,977 149,232 Sam Houston State U 515,319 483,682 503,279 450,785 1,018,598 934,467 (84,131) 36,715 971,182 (47,416) Southwest Texas State U 905,246 700,275 881,794 771,674 1,787,040 1,453,426 (333,614) 157,230 1,629,179 (157,861) Sul Ross State U 98,211 171,682 166,077 112,896 264,289 284,578 20,289 22,868 307,446 43,157 Sul Ross-Rio Grande 0 0 0 0 0 0 0 0 0 0 UT System

U of Texas-Arlington 723,643 794,026 988,693 1,035,360 1,712,336 1,828,877 116,541 0 1,829,386 117,050 U of Texas-Austin 1,989,415 1,853,762 5,800,348 5,563,873 7,789,762 7,417,635 (372,127) 115,937 7,533,572 (256,190) U of Texas-Brownsville 71,355 61,380 145,444 114,719 216,799 176,099 (40,700) 0 176,099 (40,700) U of Texas-Dallas 357,426 250,805 673,017 547,321 1,030,443 798,126 (232,317) 84,315 882,441 (148,002) U of Texas-El Paso 570,638 521,248 849,682 692,682 1,420,321 1,213,930 (206,391) 0 1,213,930 (206,391) U of Texas-Pan American 472,205 488,292 528,839 460,745 1,001,043 933,433 (67,610) 65,470 1,014,507 13,464 U of Texas-Permian Basin 74,996 89,959 119,716 100,684 194,712 190,643 (4,069) 49,407 240,050 45,338 U of Texas-San Antonio 670,694 449,723 757,027 530,502 1,427,721 966,011 (461,710) 349,757 1,329,982 (97,739) U of Texas-Tyler 116,927 166,657 189,890 138,518 306,817 300,402 (6,415) 0 305,175 (1,642) UH System

U of Houston 1,198,136 1,043,572 2,052,349 1,810,953 3,250,485 2,849,459 (401,026) 35,181 2,889,706 (360,779) U of Houston-Clear Lake 201,670 135,903 312,596 256,185 514,266 392,088 (122,178) 0 392,088 (122,178) U of Houston-Downtown 286,732 168,711 286,649 231,284 573,380 377,375 (196,005) 0 399,995 (173,385) U of Houston-Victoria 34,607 33,418 79,760 54,546 114,367 87,964 (26,403) 0 87,964 (26,403) Other Universities

Midwestern State U 222,882 246,937 243,225 211,855 466,106 458,792 (7,314) 0 458,792 (7,314) Stephen F. Austin State U 502,983 523,937 519,470 527,281 1,022,454 1,051,218 28,764 9,933 1,061,151 38,697 Texas Southern U 273,953 322,576 460,679 448,192 734,632 770,768 36,136 34,239 805,007 70,375 Texas Tech U 1,083,371 968,054 1,726,777 1,598,234 2,810,148 2,566,288 (243,860) 165,781 2,732,069 (78,079) Texas Woman's U 268,131 434,832 495,426 466,351 763,557 897,760 134,203 0 901,183 137,626 U of North Texas 1,039,229 982,351 1,283,170 993,506 2,322,399 1,975,857 (346,542) 89,000 2,064,857 (257,542) Statewide Total 15,928,318 15,588,614 9,812,471 23,128,233 41,209,225 38,597,890 (2,611,335) 1,597,876 40,314,723 (894,502) Predicted and Actual Facilities Square Footage, Fall 2000

Notes:

Space Model Predicted. The Space Projection Model for Higher Education Institutions in Texas predicts the net assignable square feet (NASF) of educational and general (E&G) space an institution needs in five categories: teaching, library, research, office, and support space. This table clumps library, research, office and support footage together in the “Other” category. The Board uses the model as part of its review process in the consideration of facilities projects that would generate new space. In 1997 the Legislature incorporated the model into the funding formulas for universities. Auxiliary space, such as dormitories or bookstores, is not included in these figures. Teaching space projections are driven by the level and program area of an institution’s funded semester credit hours. (For more information on the Space Projection Model, see http://www.thecb.state.tx.us/divisions/cplan/space/space.htm.)

Actual Square Footage. Actual facilities’ square footage at institutions.

CB-Approved Square Footage Not Completed. Square footage of facilities approved either by the Coordinating Board or by the Commissioner of Higher Education on the Board’s behalf that is not yet on-line and will be added to the actual columns once completed.

Adjusted Actual Square Footage. The sum of total actual square footage and the CB- approved but not completed square footage.

Adjusted Surplus/Deficit. The difference between the adjusted actual square footage figure and the space model predicted footage.

Current Funds Financial Information per FTE Student, FY 2000

Educational & General Expenditures per FTE Student Transfers to Institutional Scholarships & Plant & Public Universities Instruction Support Research Fellowships Other Subtotal Balance Total TAMU System Prairie View A&M U $3,743 $1,614 $1,224 $2,628 $3,553 $12,762 $1,359 $14,121 Tarleton State U $3,381 $960 $519 $1,244 $2,129 $8,233 $1,068 $9,301 Texas A&M International U $4,815 $2,380 $160 $1,833 $2,908 $12,096 $5,528 $17,624 Texas A&M U $7,005 $491 $1,289 $1,831 $3,991 $14,608 $2,458 $17,066 Texas A&M U-Galveston $5,829 $2,082 $2,115 $1,258 $6,849 $18,133 $1,625 $19,758 Texas A&M U-Commerce $4,125 $961 $59 $1,233 $2,937 $9,316 $1,389 $10,704 Texas A&M U-Corpus Christi $4,277 $1,563 $440 $1,265 $2,851 $10,397 $1,803 $12,200 Texas A&M U-Kingsville $4,952 $1,500 $1,267 $2,008 $2,397 $12,124 $1,489 $13,614 Texas A&M U-Texarkana $5,068 $3,682 $0 $2,389 $2,944 $14,084 $2,946 $17,029 West Texas A&M U $3,325 $775 $312 $1,493 $3,694 $9,598 $1,419 $11,017 Texas State System Angelo State U $4,133 $840 $186 $899 $1,926 $7,984 $1,957 $9,942 Lamar U $4,089 $1,243 $269 $1,534 $2,432 $9,568 $1,022 $10,589 Sam Houston State U $3,097 $1,181 $219 $846 $2,549 $7,892 $899 $8,790 Southwest Texas State U $3,782 $925 $476 $767 $2,050 $8,000 $1,473 $9,472 Sul Ross State U $4,428 $1,911 $322 $1,856 $3,248 $11,765 $3,263 $15,028 Sul Ross-Rio Grande included with Sul Ross State University above UT System U of Texas-Arlington $4,435 $1,479 $805 $1,153 $3,094 $10,967 $927 $11,894 U of Texas-Austin $6,881 $1,263 $5,414 $2,056 $5,356 $20,972 $2,047 $23,019 U of Texas-Brownsville* $3,430 $1,057 $48 $2,109 $2,686 $9,330 $1,259 $10,589 U of Texas-Dallas $6,381 $1,256 $1,679 $1,298 $3,287 $13,901 $797 $14,698 U of Texas-El Paso $4,241 $1,504 $1,990 $2,448 $2,762 $12,945 $1,242 $14,187 U of Texas-Pan American $3,542 $1,122 $178 $1,867 $2,601 $9,309 $1,554 $10,863 U of Texas-Permian Basin $3,491 $1,577 $450 $1,421 $4,005 $10,944 $2,846 $13,789 U of Texas-San Antonio $3,770 $1,133 $657 $1,230 $3,002 $9,791 $1,449 $11,240 U of Texas-Tyler $5,848 $2,232 $85 $1,318 $2,965 $12,448 $1,965 $14,414 UH System U of Houston $4,649 $1,248 $1,857 $1,504 $3,101 $12,360 $1,649 $14,009 U of Houston-Clear Lake $4,249 $1,825 $1,474 $504 $2,595 $10,647 $1,271 $11,918 U of Houston-Downtown $2,484 $1,312 $131 $1,323 $2,074 $7,324 $1,407 $8,731 U of Houston-Victoria $5,192 $1,860 $0 $1,157 $4,793 $13,002 $1,747 $14,749 Other Universities Midwestern State U $3,651 $756 $22 $1,903 $1,894 $8,225 $1,846 $10,071 Stephen F. Austin State U $3,828 $966 $260 $939 $1,817 $7,810 $1,436 $9,246 Texas Southern U $5,025 $3,752 $451 $1,694 $2,988 $13,910 $1,091 $15,001 Texas Tech U $5,098 $1,319 $1,721 $1,260 $3,661 $13,059 $1,064 $14,123 Texas Woman's U $5,517 $1,485 $491 $1,261 $3,012 $11,766 $1,856 $13,622 U of North Texas $4,409 $768 $596 $1,113 $2,625 $9,510 $1,642 $11,152 Statewide Average $4,892 $1,189 $1,451 $1,508 $3,265 $12,304 $1,635 $13,939

*The University of Texas at Brownsville shares a campus and partnership with Texas Southmost College. Some of the expenditures and revenues reported for UTB are mixed with those for Texas Southmost. Direct comparison of UTB values with other institutions is inappropriate. Current Funds Financial Information per FTE Student, FY 2000

Educational & General Revenues per FTE Student State Return on Gifts, Grants, Total Public Universities Appropriation Tuition & Fees Investment Contracts Other Revenue TAMU System Prairie View A&M U $5,219 $2,473 $328 $4,429 $1,672 $14,121 Tarleton State U $4,534 $2,211 $563 $1,399 $594 $9,301 Texas A&M International U* $12,556 $2,255 $809 $1,678 $327 $17,624 Texas A&M U $5,951 $3,754 $1,724 $3,051 $2,585 $17,066 Texas A&M U-Galveston $9,537 $3,914 $545 $4,307 $1,455 $19,758 Texas A&M U-Commerce $6,037 $2,370 $549 $1,213 $535 $10,704 Texas A&M U-Corpus Christi $7,559 $2,214 $231 $1,687 $508 $12,200 Texas A&M U-Kingsville $7,105 $2,321 $484 $3,267 $437 $13,614 Texas A&M U-Texarkana $11,477 $1,963 $538 $1,236 $1,816 $17,029 West Texas A&M U $5,477 $2,200 $492 $1,515 $1,334 $11,017 Texas State System Angelo State U $5,685 $2,018 $835 $1,093 $311 $9,942 Lamar U $5,672 $2,406 $203 $1,810 $498 $10,589 Sam Houston State U $4,597 $2,178 $142 $1,058 $816 $8,790 Southwest Texas State U $4,606 $2,764 $117 $1,413 $573 $9,472 Sul Ross State U $10,575 $1,776 $228 $2,211 $238 $15,028 Sul Ross-Rio Grande included with Sul Ross State University above UT System U of Texas-Arlington $5,553 $3,353 $205 $1,863 $921 $11,894 U of Texas-Austin $6,207 $4,007 $2,116 $6,446 $4,243 $23,019 U of Texas-Brownsville** $3,118 $500 $26 $6,515 $429 $10,589 U of Texas-Dallas $6,433 $4,240 $718 $2,216 $1,092 $14,698 U of Texas-El Paso $5,820 $2,500 $458 $4,060 $1,350 $14,187 U of Texas-Pan American $5,383 $2,154 $192 $2,591 $542 $10,863 U of Texas-Permian Basin $9,076 $2,212 $405 $1,924 $172 $13,789 U of Texas-San Antonio $5,084 $3,180 $197 $2,271 $508 $11,240 U of Texas-Tyler $8,613 $2,966 $714 $1,756 $365 $14,414 UH System U of Houston $6,143 $3,597 $438 $2,861 $970 $14,009 U of Houston-Clear Lake $6,164 $3,206 $140 $1,827 $580 $11,918 U of Houston-Downtown $4,298 $2,447 $113 $1,545 $328 $8,731 U of Houston-Victoria $9,432 $2,767 $542 $1,291 $717 $14,749 Other Universities Midwestern State U $5,093 $2,545 $147 $1,312 $975 $10,071 Stephen F. Austin State U $4,746 $2,335 $183 $1,345 $636 $9,246 Texas Southern U $7,719 $2,840 $214 $3,489 $739 $15,001 Texas Tech U $6,427 $3,647 $651 $2,586 $813 $14,123 Texas Woman's U $8,612 $2,582 $139 $1,437 $851 $13,622 U of North Texas $5,641 $3,001 $213 $1,581 $716 $11,152 Statewide Average $5,916 $3,060 $710 $2,855 $1,398 $13,939

*Texas A&M International University received $10.4 million for repayment of Tuition Revenue Bonds used to build its new campus. **The University of Texas at Brownsville shares a campus and partnership with Texas Southmost College. Some of the expenditures and revenues reported for UTB are mixed with those for Texas Southmost. Direct comparison of UTB values with other institutions is inappropriate. Current Funds Financial Information per FTE Student, FY 2000

Notes:

This financial summary is derived from each institution's audited Annual Financial Report (AFR) for Fiscal Year 2000. Revenues and expenditures in AFRs are divided by the number of full-time equivalent students (FTE). FTE students are derived by dividing total semester credit hours (SCH) by level for Fall 1999, Spring 2000 and Summer 2000 by the following amounts: undergraduate by 30 SCH; master's and special professional by 24 SCH; and doctoral SCH by 18.

Revenues and expenditures from all funds, except auxiliary enterprise expenditures or revenues, are included. “Other” expenditures include: public service, academic support, and student services. Grants, gifts, and contracts come from state, federal, private, and local sources. “Other” revenue sources include: Available University Fund, state remissions and exemptions, endowment or investment interest, sales and services, and other. HEAF funds are included in the state appropriation line.

Questions about an institution's financial summary should be addressed to that institution's financial officer.

A Comparison of Higher Education Inputs and Outputs at Texas Public Universities, Fall 2000

Inputs Outputs % of First-time Entering Six-Year Graduation Rate Undergraduates with $0 Freshman Retention for First-time, Full-time % of Students Enrolled Family Financial Rate Fall 1999 to Fall Undergraduates Starting because of Top 10% Rule Contribution 2000 Fall 1994 Public Universities % Rank % Rank % Rank % Rank TAMU System Prairie View A&M U 4.5% 24 15.5% 19 67.7% 8 29.3% 21 Tarleton State U 9.3% 19 8.9% 8 63.3% 16 42.6% 14 Texas A&M International U Texas A&M U 48.3% 1 3.5% 2 88.4% 2 77.0% 1 Texas A&M U-Galveston 12.9% 13 -14 3.0% 1 46.2% 28 59.8% 4 Texas A&M U-Commerce 7.9% 22 13.8% 18 60.8% 21 46.4% 11 Texas A&M U-Corpus Christi 17.2% 7 13.0% 16 64.8% 13-14 49.9% 8 Texas A&M U-Kingsville 12.9% 13 -14 25.9% 25 59.5% 22 26.8% 23 Texas A&M U-Texarkana West Texas A&M U 15.3% 9 11.9% 11 65.8% 11 34.6% 19-20 Texas State System Angelo State U 12.7% 15 13.1% 17 62.7% 18 40.6% 16 Lamar U 9.1% 20 17.2% 21 68.3% 7 28.6% 22 Sam Houston State U* 10.6% 18 12.4% 12 62.4% 19 43.9% 13 Southwest Texas State U 8.3% 21 6.2% 5 74.7% 6 52.9% 6 Sul Ross State U 3.0% 27 34.3% 26 58.5% 24 24.1% 26 Sul Ross-Rio Grande UT System U of Texas-Arlington 20.0% 4 - 5 8.5% 7 65.6% 12 37.5% 18 U of Texas-Austin 44.4% 2 4.5% 3 89.8% 1 72.2% 2 U of Texas-Brownsville U of Texas-Dallas 17.6% 6 15.8% 20 77.4% 4 59.9% 3 U of Texas-El Paso 10.9% 17 25.6% 24 64.8% 13-14 24.7% 25 U of Texas-Pan American** 3.1% 26 41.7% 28 59.0% 23 26.5% 24 U of Texas-Permian Basin 16.7% 8 21.3% 22 64.6% 15 42.4% 15 U of Texas-San Antonio 11.9% 16 12.7% 13 58.4% 25 34.6% 19-20 U of Texas-Tyler UH System U of Houston 20.1% 3 12.9% 15 75.9% 5 44.6% 12 U of Houston-Clear Lake U of Houston-Downtown 0.0% 28 23.9% 23 57.8% 26 17.8% 27 U of Houston-Victoria Other Universities Midwestern State U 3.3% 25 9.3% 10 62.9% 17 37.8% 17 Stephen F. Austin State U 13.0% 12 9.1% 9 55.5% 27 51.8% 7 Texas Southern U 7.6% 23 38.4% 27 61.0% 20 14.4% 28 Texas Tech U 20.0% 4 - 5 4.6% 4 78.6% 3 57.2% 5 Texas Woman's U 14.4% 10 12.8% 14 67.6% 9-10 48.5% 9 U of North Texas 14.3% 11 6.7% 6 67.6% 9-10 46.7% 10

Upper-level institutions are excluded from this ranking. Also Texas A&M International University and The University of Texas-Tyler are omitted as well because they were previously upper-level institutions and did not have Six-Year Graduation Rates to include in the rankings. * Not reported for Fall 2000, value estimated from Fall 1999 and Fall 2001 data ** Not reported for Fall 2000, value estimated from Fall 2001 data Institutional Input and Output Comparison

Notes:

Coordinating Board staff were asked by the LBB in Spring 2000 to create a comparative table similar to one used to evaluate the academic rigor of higher education institutions in another state. This table compares higher education inputs and outputs on the assumption that the academic preparation of students should be taken into account when looking at the key performance measures of retention and graduation rates. Representatives of higher education institutions provided some guidance on improving an earlier version of this table. Even after incorporating the suggestions that were possible, we recognize that this table is limited in its ability to show how retention and graduation rates relate to the academic preparation of students entering a university. The Coordinating Board plans to revise this table in the near future using input from institutions.

(1) Percent of First-time Students who were admitted in Fall 2000 because of the Top 10% law. To be admitted because of the top 10% law, a first-time undergraduate student has to graduate in the top 10% of his or her class at a Texas high school. The numbers in this column do not include out-of-state students. Some institutions reported having no students in this category because they admit students (even top 10% students) on another basis, such as finishing in the top 25% of their high school class. The University of Texas-Pan American, Sam Houston State University and the University of Houston-Downtown did not report Top 10% students for Fall 2000.

(2) Percent of First –time Entering Undergraduates with $0 Family Financial Contribution. This column indicates the first-time entering undergraduate financial aid recipients with no expected family financial contributions to pay college costs as a percentage of all first-time entering undergraduates. It is generally known that economic status and preparation for college are negatively correlated: poorer students tend to be less-prepared academically for college.

(3) Freshman Retention Rate. The percentage of Summer and Fall 2000 first-time freshmen who took at least 12 hours in Fall 1999 and who returned in Fall 2000. First- time students with more than 30 semester credit hours are not classified as freshmen and are not included in the cohort.

(4) Six-Year Graduation Rate. The percentage of first-time, full-time undergraduate students entering in fall 1994 who graduated at this or another Texas public university or health-related institution by August 2000. The cohort includes first-time students who enrolled in summer 1994 and continued enrollment in the fall. Numbers are based on certified enrollment data provided by public institutions to the Coordinating Board. Students graduating from independent or out-of-state institutions are not included because they could not be identified.

II. University Profiles

Notes to University Profiles

Unless otherwise noted, all figures are derived from certified Fall 2000 data submitted to the Coordinating Board by public higher education institutions.

Total Enrollment and Breakout, Fall 2000. Based on certified Fall 2000 enrollment data. Undergraduate, post-baccalaureate and graduate students are combined to give the total enrollment figure.

Percent of Undergraduates Who are Part-time. The percentage of undergraduate students who took less than 12 semester credit hours of classes in Fall 2000. Post- baccalaureate students are not included.

Percent of Undergraduates Who are Over 24 Years of Age. The percentage of undergraduate students who were over 24 years of age as of September 1, 2000. Post- baccalaureate students are not included.

Average Age of Undergraduates. The average age of students who are classified as undergraduates.

Undergraduates with $0 Expected Family Contribution. Undergraduates receive financial aid based on the calculated amount their families are determined to be able to contribute. The family contribution is calculated using federal standards based on family income and other factors, such as the number of family members in higher education. The families of undergraduates included in this row are determined to be unable to contribute toward the cost of the students’ educations.

This row was produced by matching the Social Security Numbers (SSN) of students reported as undergraduates on the student headcount report for Fall 2000 with SSNs in the financial aid database for Academic Year 2000-2001. Some of these undergraduates did not receive financial aid through the university they attended. These students are concurrently enrolled at another public institution and are receiving their financial aid through that institution rather than their university.

Undergraduates Entering a University Directly from High School. An entering freshman who previously has not attended a college or university and who attended high school during the previous academic year. Includes students enrolled in the Fall term who attended college for the first time in the prior Summer term. Also includes students who entered with advanced standing (college credits earned while attending high school).

First-time Undergraduate Admissions. The number of first-time undergraduate students who applied for admission in Fall 2000, and the percent of those who applied in each gender or ethnic grouping who were admitted. The number of first-time undergraduate students who enrolled in Fall 2000, and the percent of those who applied in each gender or ethnic grouping who actually enrolled at the institution. The number of first-time in higher education undergraduates excludes students who are taking dual or concurrent credit courses while still in high school. The majority of first-time undergraduate students will be freshmen, but some first-time students earn enough dual or advanced placement credits to enter as sophomores.

First-time Undergraduates’ Top 10% Status. The number of offers made to students in the top 10% of their high school classes; the number of Top 10% students who enrolled 46 at the institution; and the percent of the statewide Top 10% that these enrolled students represent.

Retention of First-time, Full-time Freshmen Entering in Fall 1999. The first row is the number of students who entered this institution in Fall 1999 as first-time, full-time freshmen. The second row is the number of these students who continue to be enrolled at this institution in Fall 2000. The third row is the percentage of students retained (the second row as a percent of the first row). Students enrolled in 12 or more semester credit hours were considered full-time students. First-time students with more than 30 semester credit hours are not classified as freshmen and are not included in the cohort. First-time students who enrolled in the Summer of 1999 and continued in Fall 1999 are not included in the cohort. The freshman retention statistic reported to the Legislative Budget Board (LBB) is calculated in a different way. Its cohort includes students who enrolled in the Summer term and continued in the Fall.

Six-Year Student Graduation and Persistence Rates for First-time, Full-time Undergraduates Entering College in Fall 1994. The first row is the number of students who entered this institution as first-time, full-time freshmen in Fall 1994. The second row is the percentage of this cohort who graduated from this institution within six years (by August 2000) according to Coordinating Board records. The third row is the percentage of the cohort who graduated from another Texas public university or health-related institution within the same six-year period. The fourth row is the percentage of the cohort who have not graduated but who continued to be enrolled at this university in Fall 2000. The fifth row is the percentage of the cohort who have not graduated but who are known to be enrolled at another public university or health-related institution in Fall 2000. The overall graduation and persistence rate is the sum of the previous four rows. This number understates the actual six-year composite graduation and persistence rate by an indeterminate amount because it does not account for students who have graduated from or continued enrollment at independent or out-of-state institutions.

Undergraduate Transfer Students from Public Community or Technical Colleges. Students who enrolled in 30 semester credit hours or more in the past six years at a public community or technical college.

Bachelor’s Degrees Awarded to Public Two-year College Transfer Students. The number of bachelor’s degrees awarded in FY 2000 to students who were classified as transfer students.

College Readiness, FY 1999-2000. Undergraduates seeking first-time admission to higher education must take the Texas Academic Skills Program (TASP) or an alternative test for TASP purposes, or be exempted from TASP by their performance on the SAT, ACT or exit level TAAS. This data is for all students enrolling for the first-time at an institution during the academic year, including transfer students. The first row shows the number of students who receive academic exemptions from TASP based on SAT, ACT or exit level TAAS scores and the number who took the TASP test. The third row gives the percent of TASP takers who passed TASP on their initial attempt. The fourth row shows the percent of entering students who required remediation. (Exempted and TASP tested students, less students not passing TASP on their initial attempt.) This data is for the entire Academic Year 1999-2000.

FTE Teaching-Related Faculty, Fall 2000. Full-time-equivalent teaching-related faculty (FTE) as of Fall 2000. FTE faculty are faculty members reported with a salary greater than $0 and assigned to: 1. direct instructional activities which include interaction with students related to instruction, preparation for such instruction and evaluation of student performance (category 01), and 2. administrative assignments, which directly supplement the teaching function (category 02).

"Other Faculty" includes faculty without tenure and not on tenure track including but not limited to adjunct, special, visiting, emeritus, and lecturers. It also may include faculty with tenure or on tenure track from another institution. Some other FTE faculty data reported by the CB includes only those faculty assigned to classes.

Total Teaching-Related Faculty Headcount. This row shows the number of faculty members by gender and ethnicity who are reported as faculty in the two categories shown in the preceding item. The following row shows the percentage of persons in each column who are employed less than 50% of a full-time workload.

Degrees Awarded in FY 2000. This data shows degrees awarded by gender, ethnicity and level and is based on certified graduation data provided by public institutions to the Coordinating Board.

Teacher Test Takers’ Pass Rate for FY 2001. The State Board for Educator Certification administers the ExCET certification for prospective teachers. Candidates are eligible to take exams near the end of their preparation program; however, the university program must approve their registration for the exams. “First-year pass rate” reflects performance during the year the tests are initially taken; the “cumulative pass rate” is based on performance over the two-year period. Such an approach provides an incentive for programs to work with their students if they are not successful in passing on their first attempt. The first-year row shows student performance on ExCET tests taken initially during FY 2001. The cumulative row gives passing rates for tests taken in FY 2000 and in FY 2001 (i.e., from September 1999 to August 2001). The percentage by gender and ethnicity show the percentage of test takers in each category that passed the ExCET test.

Degrees Awarded by Program and Level in FY 2000. Degree programs are classified according to broad fields of study. Grouping is done using the taxonomy Classification of Instructional Programs (CIP) developed by the National Center for Education Statistics. Programs were grouped as follows (Numbers in parentheses correspond to major CIP categories):

Category Includes Agriculture Agriculture Production and Science (01,02) Liberal and Fine Arts Architecture (04), Ethnic Studies (05), Communications and Architecture (09,10), Foreign Languages (16), Law (22), English (23), Liberal Arts (24), Library Science (25), Theology (29), Multi-Interdisciplinary Studies (30), Philosophy (38), and Fine Arts (50) Education Education (13) Science and Mathematics Conservation and Natural Resources (03), Computer Science (11), Biology and Life Sciences (26), Mathematics (27), and Physical Sciences (40) Engineering Engineering (14) 48

Technology Engineering Technology (15), Science Technology (41), Construction Trades (46), Mechanics and Repairers (47), Precision Production Trades (48), and Transportation (49) Social Sciences and Personal Services (12), Home Economics (19, 20), Parks Services and Leisure (31), Psychology (42), Protective Services (43), Public Administration (44), and Social Science including History (45) Business Marketing (08) and Business (52) Health Professions Health Professions (51)

Degrees awarded are based on certified graduation data provided by public institutions to the Coordinating Board.

Selected Current Fund Expenditures and Revenues. This financial summary is derived from each institution's audited Annual Financial Report for Fiscal Year 2000. It includes all funds, except auxiliary enterprise expenditures or revenues. “Other” expenditures include: public service, academic support, and student services. Grants, gifts, and contracts come from state, federal, private, and local sources. “Other” revenue sources include: Available University Fund, state remissions and exemptions, endowment or investment interest, sales and services, and other. HEAF funds are included in the state appropriation line.

Questions about an institution's financial summary should be address to that institution's financial officer.

Student full-time equivalents (FTE) are derived by dividing total semester credit hours (SCH) by level for Fall 1999, Spring 2000 and Summer 2000 by the following amounts: undergraduate by 30 SCH; master's and special professional by 24 SCH; and doctoral SCH by 18.

Research and Other Sponsored Program Expenditures. Research and other sponsored program expenditures are taken from Table 7 of Expenditures for Research and Other Sponsored Projects, September 1, 2000 - August 31, 2001 from data reported to the Coordinating Board by institutions.

Degrees Awarded by Level. The chart shows total degrees awarded by level from Academic Year 1996 through Academic Year 2000.

Total Enrollment by Ethnicity. The chart shows total student enrollment by ethnicity for 1996-2000.

Texas A&M University System Institutions

Prairie View A&M University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 6,609 2,725 3,884 406 5,893 127 41 132 10 Undergraduate 5,285 44.5% 55.5% 2.7% 93.2% 1.6% 0.7% 1.8% 0.1% Freshman 2,145 47.2% 52.8% 2.6% 94.8% 1.4% 0.2% 1.0% 0.1% Post-baccalaureate 97 34.0% 66.0% 32.0% 66.0% 0.0% 0.0% 2.1% 0.0% Graduate 1,227 27.9% 72.1% 19.0% 73.6% 3.6% 0.5% 2.9% 0.4% Master's 1,227 27.9% 72.1% 19.0% 73.6% 3.6% 0.5% 2.9% 0.4% Doctoral Professional

Undergraduate students Part-time 7.1% 6.6% 7.4% 43.0% 5.6% 16.9% 34.3% 7.4% 40.0% Over 24 years of age 10.8% 11.1% 10.5% 58.5% 8.0% 25.3% 60.0% 53.2% 20.0% Average age 21 21 21 30 21 22 26 26 21 Entering directly from high school 1,069 44.9% 55.1% 1.1% 97.6% 0.9% 0.1% 0.1% 0.2% $0 expected family contribution 984 39.1% 60.9% 0.5% 97.5% 1.6% 0.3% 0.1% 0.0%

First-time undergraduate admissions Number who applied 940 388 552 19 859 25 5 30 2 Percent who were admitted 94.5% 91.0% 96.9% 100.0% 93.9% 100.0% 100.0% 100.0% 100.0% Number who enrolled 457 202 255 15 430 7 1 2 2 Percent who enrolled 48.6% 52.1% 46.2% 78.9% 50.1% 28.0% 20.0% 6.7% 100.0%

First-time undergraduates' Top 10% status Top 10% offers 143 22.4% 77.6% 0.0% 94.4% 4.2% 0.0% 1.4% 0.0% Top 10% enrolled 61 26.2% 73.8% 0.0% 93.4% 4.9% 0.0% 1.6% 0.0% % of statewide Top 10% 0.5% 0.4% 0.7% 0.0% 8.3% 0.2% 0.0% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 891 437 454 5 865 10 1 10 0 Number retained after one year 603 274 329 2 584 9 0 8 0 Percent retained 67.7% 62.7% 72.5% 40.0% 67.5% 90.0% 0.0% 80.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,121 550 571 23 1,065 14 5 14 0 Graduated from this university 27.9% 24.2% 31.5% 17.4% 28.1% 28.6% 40.0% 28.6% 0.0% Graduated from other Texas public inst. 1.4% 0.7% 2.1% 4.3% 1.4% 0.0% 0.0% 0.0% 0.0% Persisting at this institution 4.0% 4.0% 4.0% 0.0% 4.0% 0.0% 0.0% 14.3% 0.0% Persisting at other Texas public inst. 8.0% 4.7% 11.2% 8.7% 8.2% 0.0% 20.0% 0.0% 0.0% Overall graduation & persistence rate 41.3% 33.6% 48.8% 30.4% 41.7% 28.6% 60.0% 42.9% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 382 34.6% 65.4% 9.4% 81.4% 3.7% 3.4% 1.3% 0.8% Bacc. degrees to public 2-year transfers 79 27.8% 72.2% 26.6% 58.2% 0.0% 11.4% 3.8% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 138 4 132 0 0 2 TASP tested 1,287 18 1,212 21 11 25 Percent passing TASP 25.6% 77.8% 23.5% 33.3% 81.8% 56.0% Percent requiring remediation 67.2% 18.2% 69.0% 66.7% 18.2% 40.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 298.6 191.7 106.9 51.8 196.3 6.8 40.1 3.6 Tenured & tenure-track 149.9 112.2 37.7 17.2 103.8 1.0 27.9 0.0 Non-Tenured & Non-TA 147.9 79.5 68.4 34.6 92.5 5.8 12.2 2.8 Teaching assistant 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.8

Total faculty headcount 359 229 130 62 236 9 46 6 Percent part-time 16.7% 14.8% 20.0% 19.4% 17.4% 22.2% 6.5% 33.3% Prairie View A&M University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,072 383 689 133 847 19 25 48 0 Percent 100.0% 35.7% 64.3% 12.4% 79.0% 1.8% 2.3% 4.5% 0.0% Associate Bachelor's 640 40.9% 59.1% 8.9% 84.1% 0.9% 2.7% 3.4% 0.0% Master's 432 28.0% 72.0% 17.6% 71.5% 3.0% 1.9% 6.0% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=315) 83.1% 81.9% 83.5% 94.9% 75.9% 90.9% 100.0% Cumulative pass rate (N=164) 90.5% 85.7% 91.8% 99.0% 83.5% 62.5% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 640 432 Liberal Arts 99 Science 69 1 Education 193 Agriculture 29 8 Engineering 76 17 Technology 36 Social Sciences & Services 144 204 Business 90 9 Health 97 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.2 E&G Expenditures Instruction $22,281,408 $3,743 29.3% 1.0 Research $7,288,511 $1,224 9.6% 0.8 Institutional support $9,607,301 $1,614 12.7% Scholarships/fellowships $15,643,745 $2,628 20.6% 0.6 O&M Plant $6,062,075 $1,018 8.0%

Other $15,089,204 $2,535 19.9% Thousands 0.4 Subtotal E&G expend. $75,972,244 $12,762 100.0% Transfers plant/balance $8,088,138 $1,359 0.2 Total $84,060,382 $14,121 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $31,068,706 $5,219 37.0% Bachelor's Master's Tuition & fees $14,720,962 $2,473 17.5% Return on investment $1,951,314 $328 2.3% Gifts, grants & contracts $26,363,495 $4,429 31.4% Total Enrollment by Ethnicity Other $9,955,905 $1,672 11.8% Fall Semester, 1996-2000 Total $84,060,382 $14,121 100.0% 7

Research and other sponsored program expenditures, FY 2001 6 Research & 5 Development Other Total Federal $7,247,020 $307,203 $7,554,223 4 State $1,772,685 $382,196 $2,154,881 3 Institutional $54,324 $81,908 $136,232 Thousands Private $127,278 $0 $127,278 2 Total $9,201,307 $771,307 $9,972,614 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Tarleton State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 7,545 3,369 4,176 6,317 542 494 144 48 0 Undergraduate 6,116 46.1% 53.9% 85.3% 5.9% 6.8% 1.6% 0.5% 0.0% Freshman 1,552 49.9% 50.1% 88.8% 2.8% 6.8% 1.2% 0.4% 0.0% Post-baccalaureate 111 51.4% 48.6% 76.6% 12.6% 6.3% 3.6% 0.9% 0.0% Graduate 1,318 37.3% 62.7% 77.2% 12.7% 5.4% 3.3% 1.4% 0.0% Master's 1,318 37.3% 62.7% 77.2% 12.7% 5.4% 3.3% 1.4% 0.0% Doctoral Professional

Undergraduate students Part-time 21.6% 20.0% 22.9% 18.7% 49.7% 30.5% 37.5% 10.3% 0.0% Over 24 years of age 26.1% 24.7% 27.2% 22.1% 66.7% 36.8% 41.7% 41.4% 0.0% Average age 24 24 24 24 31 25 27 25 0 Entering directly from high school 901 48.8% 51.2% 90.2% 2.4% 6.4% 0.9% 0.0% 0.0% $0 expected family contribution 628 42.5% 57.5% 76.3% 9.9% 12.4% 1.4% 0.0% 0.0%

First-time undergraduate admissions Number who applied 1,813 908 905 1,551 80 149 27 6 0 Percent who were admitted 92.9% 91.6% 94.3% 93.7% 88.8% 87.9% 88.9% 83.3% 0.0% Number who enrolled 690 359 331 613 18 48 7 4 0 Percent who enrolled 38.1% 39.5% 36.6% 39.5% 22.5% 32.2% 25.9% 66.7% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 189 32.8% 67.2% 85.7% 5.8% 6.3% 1.6% 0.5% 0.0% Top 10% enrolled 69 37.7% 62.3% 91.3% 4.3% 1.4% 1.4% 1.4% 0.0% % of statewide Top 10% 0.6% 0.6% 0.6% 0.9% 0.4% 0.1% 0.1% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 869 404 465 805 13 41 7 3 0 Number retained after one year 550 242 308 515 5 25 3 2 0 Percent retained 63.3% 59.9% 66.2% 64.0% 38.5% 61.0% 42.9% 66.7% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 959 514 445 870 28 49 12 0 0 Graduated from this university 30.4% 29.4% 31.7% 31.7% 10.7% 22.4% 16.7% 0.0% 0.0% Graduated from other Texas public inst. 12.2% 12.1% 12.4% 12.2% 17.9% 10.2% 8.3% 0.0% 0.0% Persisting at this institution 3.9% 3.1% 4.7% 3.7% 3.6% 6.1% 8.3% 0.0% 0.0% Persisting at other Texas public inst. 8.6% 8.4% 8.8% 8.3% 7.1% 8.2% 33.3% 0.0% 0.0% Overall graduation & persistence rate 55.1% 53.0% 57.6% 55.9% 39.3% 46.9% 66.6% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,546 44.0% 56.0% 81.8% 7.7% 8.3% 1.9% 0.2% 0.0% Bacc. degrees to public 2-year transfers 314 44.3% 55.7% 86.9% 5.4% 4.8% 1.9% 1.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 408 377 3 14 11 3 TASP tested 902 766 46 72 4 14 Percent passing TASP 42.4% 43.6% 30.4% 37.5% 50.0% 35.7% Percent requiring remediation 39.7% 37.8% 65.3% 52.3% 13.3% 52.9%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 320.6 193.4 127.2 298.4 3.9 7.6 10.3 0.5 Tenured & tenure-track 180.8 122.7 58.1 169.0 1.8 3.0 7.0 0.0 Non-Tenured & Non-TA 128.8 65.7 63.1 119.0 2.1 4.6 3.3 0.0 Teaching assistant 11.0 5.0 6.0 10.5 0.0 0.0 0.0 0.5

Total faculty headcount 414 243 171 386 5 11 11 1 Percent part-time 28.5% 24.3% 34.5% 28.5% 20.0% 54.5% 9.1% 0.0% Tarleton State University, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,585 706 879 1,314 136 83 35 17 0 Percent 100.0% 44.5% 55.5% 82.9% 8.6% 5.2% 2.2% 1.1% 0.0% Associate 23 8.7% 91.3% 87.0% 8.7% 4.3% 0.0% 0.0% 0.0% Bachelor's 1,144 44.7% 55.3% 87.3% 5.5% 5.3% 1.4% 0.4% 0.0% Master's 418 46.2% 53.8% 70.6% 17.0% 5.0% 4.5% 2.9% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=449) 91.9% 81.3% 95.9% 92.8% 77.8% 80.5% 92.9% Cumulative pass rate (N=483) 93.2% 90.4% 94.1% 93.9% 84.2% 84.6% 85.7%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 23 1,144 418 Liberal Arts 229 13 Science 67 37 Education 183 Agriculture 178 14 Engineering Technology 39 Social Sciences & Services 299 58 Business 309 113 Health 23 23 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 1.8 E&G Expenditures 1.6 Instruction $22,058,402 $3,381 41.1% 1.4 Research $3,383,718 $519 6.3% 1.2 Institutional support $6,263,460 $960 11.7% Scholarships/fellowships $8,116,257 $1,244 15.1% 1.0 O&M Plant $4,726,006 $724 8.8% 0.8 Other $9,164,654 $1,405 17.1% 0.6 Thousands Subtotal E&G expend. $53,712,497 $8,233 100.0% 0.4 Transfers plant/balance $6,968,879 $1,068 0.2 Total $60,681,376 $9,301 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $29,577,734 $4,534 48.7% Associate Bachelor's Master's Tuition & fees $14,426,944 $2,211 23.8% Return on investment $3,673,551 $563 6.1% Gifts, grants & contracts $9,128,315 $1,399 15.1% Total Enrollment by Ethnicity Other $3,874,832 $594 6.4% Fall Semester, 1996-2000 Total $60,681,376 $9,301 100.0% 8 7 Research and other sponsored program expenditures, FY 2001 Research & 6 Development Other Total 5 Federal $4,321,656 $0 $4,321,656 4 State $1,949,576 $0 $1,949,576 Institutional $44,786 $0 $44,786 3 Thousands Private $179,938 $0 $179,938 2 Total $6,495,956 $0 $6,495,956 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M International University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 3,038 1,127 1,911 168 12 2,686 19 153 0 Undergraduate 2,228 35.9% 64.1% 4.3% 0.2% 93.0% 0.5% 2.0% 0.0% Freshman 491 42.6% 57.4% 6.3% 0.4% 89.8% 1.0% 2.4% 0.0% Post-baccalaureate 36 27.8% 72.2% 11.1% 0.0% 88.9% 0.0% 0.0% 0.0% Graduate 774 41.0% 59.0% 8.8% 1.0% 75.2% 1.0% 14.0% 0.0% Master's 774 41.0% 59.0% 8.8% 1.0% 75.2% 1.0% 14.0% 0.0% Doctoral Professional

Undergraduate students Part-time 38.3% 40.7% 37.0% 44.8% 0.0% 38.3% 54.5% 26.7% 0.0% Over 24 years of age 33.6% 33.5% 33.7% 46.9% 50.0% 33.0% 54.5% 28.9% 0.0% Average age 25 25 25 27 27 25 26 22 0 Entering directly from high school 223 37.2% 62.8% 1.8% 0.4% 97.3% 0.4% 0.0% 0.0% $0 expected family contribution 742 31.8% 68.2% 2.8% 0.4% 96.0% 0.5% 0.3% 0.0%

First-time undergraduate admissions Number who applied 751 301 450 38 9 664 10 29 1 Percent who were admitted 94.0% 92.0% 95.3% 92.1% 100.0% 94.4% 100.0% 82.8% 100.0% Number who enrolled 248 98 150 5 2 231 2 8 0 Percent who enrolled 33.0% 32.6% 33.3% 13.2% 22.2% 34.8% 20.0% 27.6% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 125 36.0% 64.0% 1.6% 1.6% 94.4% 0.0% 2.4% 0.0% Top 10% enrolled 52 21.2% 78.8% 0.0% 1.9% 98.1% 0.0% 0.0% 0.0% % of statewide Top 10% 0.5% 0.3% 0.6% 0.0% 0.1% 2.6% 0.0% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 224 95 129 15 0 205 0 4 0 Number retained after one year 132 56 76 10 0 120 0 2 0 Percent retained 58.9% 58.9% 58.9% 66.7% 0.0% 58.5% 0.0% 50.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 n/a Graduated from this university Graduated from other Texas public inst. Persisting at this institution Persisting at other Texas public inst. Overall graduation & persistence rate

Public community and technical college transfer students Undergrads transferred from public 2-year 1,036 31.7% 68.3% 2.3% 0.2% 96.3% 0.3% 0.9% 0.0% Bacc. degrees to public 2-year transfers 219 30.6% 69.4% 4.6% 0.0% 94.5% 0.5% 0.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 140 11 0 127 2 0 TASP tested 768 50 1 684 2 31 Percent passing TASP 76.2% 68.0% 100.0% 76.8% 50.0% 77.4% Percent requiring remediation 20.2% 26.2% 0.0% 19.6% 25.0% 22.6%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 142.7 81.0 61.7 83.6 0.0 45.4 8.0 5.8 Tenured & tenure-track 105.8 64.3 41.5 67.5 0.0 24.8 7.8 5.8 Non-Tenured & Non-TA 37.0 16.8 20.2 16.1 0.0 20.7 0.3 0.0 Teaching assistant

Total faculty headcount 176 99 77 95 0 66 9 6 Percent part-time 23.3% 19.2% 28.6% 11.6% 0.0% 43.9% 11.1% 0.0% Texas A&M International University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 558 202 356 32 3 444 7 72 0 Percent 100.0% 36.2% 63.8% 5.7% 0.5% 79.6% 1.3% 12.9% 0.0% Associate Bachelor's 371 31.0% 69.0% 4.9% 0.0% 91.9% 0.5% 2.7% 0.0% Master's 187 46.5% 53.5% 7.5% 1.6% 55.1% 2.7% 33.2% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=515) 72.4% 68.5% 73.2% 76.5% 50.0% 72.2% 77.8% Cumulative pass rate (N=464) 88.2% 79.7% 89.7% 93.6% 100.0% 87.6% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 371 187 Liberal Arts 137 7 Science 26 Education 49 Agriculture Engineering Technology Social Sciences & Services 93 13 Business 96 118 Health 19 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 0.7 E&G Expenditures 0.6 Instruction $11,950,474 $4,815 39.8% Research $396,428 $160 1.3% 0.5 Institutional support $5,906,966 $2,380 19.7% 0.4 Scholarships/fellowships $4,550,526 $1,833 15.2% O&M Plant $2,659,127 $1,071 8.9% 0.3

Other $4,559,438 $1,837 15.2% Thousands 0.2 Subtotal E&G expend. $30,022,959 $12,096 100.0% Transfers plant/balance $13,719,459 $5,528 0.1 Total $43,742,418 $17,624 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $31,163,196 $12,556 71.2% Bachelor's Master's Tuition & fees $5,595,802 $2,255 12.8% Return on investment $2,007,278 $809 4.6% Gifts, grants & contracts $4,165,737 $1,678 9.5% Total Enrollment by Ethnicity Other $810,405 $327 1.9% Fall Semester, 1996-2000 Total $43,742,418 $17,624 100.0% 3.5

Research and other sponsored program expenditures, FY 2001 3.0 Research & 2.5 Development Other Total Federal $376,032 $0 $376,032 2.0 State $46,836 $0 $46,836 1.5 Institutional $61,548 $0 $61,548 Thousands Private $23,390 $0 $23,390 1.0 Total $507,806 $0 $507,806 0.5 0.0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 44,026 23,269 20,757 33,673 1,065 3,684 1,572 3,338 694 Undergraduate 36,109 51.4% 48.6% 81.5% 2.5% 9.1% 3.8% 1.4% 1.7% Freshman 8,627 50.9% 49.1% 80.4% 2.7% 9.9% 3.9% 1.3% 1.8% Post-baccalaureate 482 45.2% 54.8% 64.3% 3.9% 9.3% 2.5% 17.6% 2.3% Graduate 7,435 60.6% 39.4% 53.0% 2.1% 4.6% 2.4% 36.9% 1.0% Master's 3,989 61.2% 38.8% 52.5% 1.4% 4.4% 2.4% 38.4% 1.0% Doctoral 2,940 64.6% 35.4% 47.3% 3.5% 4.9% 2.0% 41.2% 1.0% Professional 506 32.6% 67.4% 89.7% 0.0% 4.7% 4.3% 0.0% 1.2%

Undergraduate students Part-time 7.5% 7.6% 7.4% 7.4% 5.9% 7.5% 9.3% 13.3% 7.1% Over 24 years of age 3.5% 4.4% 2.4% 3.1% 3.0% 4.3% 7.1% 7.0% 7.9% Average age 20 21 20 20 20 21 21 21 21 Entering directly from high school 5,514 47.1% 52.9% 81.4% 2.5% 10.0% 4.4% 0.1% 1.7% $0 expected family contribution 1,508 56.8% 43.2% 52.2% 9.4% 26.6% 9.2% 0.0% 2.7%

First-time undergraduate admissions Number who applied 16,776 8,387 8,389 12,537 545 1,892 1,094 291 417 Percent who were admitted 66.2% 63.4% 68.9% 66.2% 65.3% 69.6% 65.1% 57.4% 60.2% Number who enrolled 6,642 3,169 3,473 5,367 171 664 285 34 121 Percent who enrolled 39.6% 37.8% 41.4% 42.8% 31.4% 35.1% 26.1% 11.7% 29.0%

First-time undergraduates' Top 10% status Top 10% offers 5,286 42.2% 57.8% 74.5% 3.1% 13.5% 6.7% 0.0% 2.1% Top 10% enrolled 3,226 41.8% 58.2% 81.1% 2.3% 10.5% 4.3% 0.0% 1.8% % of statewide Top 10% 28.8% 31.0% 27.4% 36.2% 10.9% 17.1% 11.3% 0.0% 72.5%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 6,553 3,188 3,365 5,436 180 565 256 37 79 Number retained after one year 5,790 2,772 3,018 4,824 150 488 226 29 73 Percent retained 88.4% 87.0% 89.7% 88.7% 83.3% 86.4% 88.3% 78.4% 92.4%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 5,435 2,847 2,588 4,187 274 772 202 0 0 Graduated from this university 69.4% 64.5% 74.8% 72.8% 52.6% 59.5% 59.4% 0.0% 0.0% Graduated from other Texas public inst. 7.6% 6.6% 8.7% 7.1% 8.0% 7.9% 15.8% 0.0% 0.0% Persisting at this institution 2.9% 4.3% 1.4% 2.5% 3.6% 4.4% 4.0% 0.0% 0.0% Persisting at other Texas public inst. 5.4% 6.4% 4.3% 4.0% 7.7% 11.4% 7.9% 0.0% 0.0% Overall graduation & persistence rate 85.3% 81.8% 89.2% 86.4% 71.9% 83.2% 87.1% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 5,882 55.0% 45.0% 83.8% 1.1% 7.9% 3.7% 1.1% 2.3% Bacc. degrees to public 2-year transfers 1,811 52.7% 47.3% 83.6% 1.0% 8.0% 4.0% 1.9% 1.5%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 6,252 5,368 98 436 208 142 TASP tested 2,366 1,742 101 285 80 158 Percent passing TASP 73.8% 78.3% 50.5% 66.3% 65.0% 57.6% Percent requiring remediation 7.2% 5.3% 25.1% 13.3% 9.7% 22.3%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 2,068.8 1,521.7 547.1 1,604.5 39.4 83.0 115.5 226.4 Tenured & tenure-track 1,280.2 1,061.7 218.4 1,054.4 28.6 55.4 90.6 51.2 Non-Tenured & Non-TA 402.7 216.7 186.0 333.9 6.4 11.7 12.8 38.0 Teaching assistant 385.9 243.3 142.6 216.2 4.5 15.9 12.1 137.2

Total faculty headcount 2,847 2,061 786 2,138 49 110 146 404 Percent part-time 8.2% 6.4% 12.8% 9.7% 6.1% 3.6% 2.1% 3.7% Texas A&M University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 9,508 5,045 4,463 7,276 243 880 308 726 75 Percent 100.0% 53.1% 46.9% 76.5% 2.6% 9.3% 3.2% 7.6% 0.8% Associate Bachelor's 7,512 51.1% 48.9% 80.9% 2.7% 10.4% 3.5% 1.8% 0.7% Master's 1,388 59.5% 40.5% 61.3% 1.4% 4.5% 2.4% 29.0% 1.3% Doctoral 490 69.6% 30.4% 49.4% 4.5% 5.9% 2.2% 37.8% 0.2% Professional 118 63.6% 36.4% 91.5% 0.0% 5.9% 2.6% 0.0% 0.0%

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=596) 92.9% 88.6% 93.5% 94.1% 62.5% 84.5% 96.3% Cumulative pass rate (N=660) 97.0% 93.6% 97.6% 97.3% 88.9% 94.7% 96.2%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 7,512 1,388 490 118 Liberal Arts 1,522 99 30 Science 1,107 178 135 Education 119 63 Agriculture 943 131 55 Engineering 980 318 134 Technology 225 5 Social Sciences & Services 1,106 118 52 Business 1,472 414 8 Health 157 6 13 118 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 10 E&G Expenditures 9 Instruction $277,667,620 $7,005 48.0% 8 Research $51,097,817 $1,289 8.8% 7 Institutional support $19,461,013 $491 3.4% 6 Scholarships/fellowships $72,554,916 $1,831 12.5% 5 O&M Plant $68,233,508 $1,722 11.8% 4

Other $89,968,373 $2,270 15.5% Thousands 3 Subtotal E&G expend. $578,983,247 $14,608 100.0% 2 Transfers plant/balance $97,431,855 $2,458 1 Total $676,415,102 $17,066 0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $235,872,246 $5,951 34.9% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $148,810,353 $3,754 22.0% Return on investment $68,333,753 $1,724 10.1% Gifts, grants & contracts $120,936,053 $3,051 17.9% Total Enrollment by Ethnicity Other $102,462,697 $2,585 15.1% Fall Semester, 1996-2000 Total $676,415,102 $17,066 100.0% 50 45 Research and other sponsored program expenditures, FY 2001 40 Research & 35 Development Other Total 30 Federal $152,196,825 $225,162 $152,421,987 25 State $10,440,549 $1,302,174 $11,743,723 20 Institutional $40,077,832 $776,665 $40,854,497 Thousands Private $43,980,459 $233,971 $44,214,430 15 Total $340,660,614 $2,537,972 $343,198,586 10 * Includes TAMU Services 5 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University at Galveston, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 1,363 668 695 1,164 11 125 31 11 21 Undergraduate 1,345 49.1% 50.9% 85.4% 0.8% 9.2% 2.3% 0.7% 1.6% Freshman 556 51.4% 48.6% 84.4% 0.9% 10.8% 2.3% 0.7% 0.9% Post-baccalaureate 18 38.9% 61.1% 88.9% 0.0% 5.6% 0.0% 5.6% 0.0% Graduate Master's Doctoral Professional

Undergraduate students Part-time 7.6% 7.0% 8.2% 7.8% 9.1% 5.6% 9.7% 10.0% 4.8% Over 24 years of age 10.2% 13.0% 7.5% 10.1% 0.0% 9.7% 16.1% 10.0% 14.3% Average age 21 21 20 21 19 21 21 21 22 Entering directly from high school 269 50.9% 49.1% 88.8% 1.5% 7.8% 1.9% 0.0% 0.0% $0 expected family contribution 75 46.7% 53.3% 72.0% 2.7% 22.7% 2.7% 0.0% 0.0%

First-time undergraduate admissions Number who applied 992 486 506 814 18 98 42 3 17 Percent who were admitted 89.5% 89.5% 89.5% 91.8% 66.7% 73.5% 92.9% 100.0% 88.2% Number who enrolled 426 212 214 369 5 35 11 2 4 Percent who enrolled 42.9% 43.6% 42.3% 45.3% 27.8% 35.7% 26.2% 66.7% 23.5%

First-time undergraduates' Top 10% status Top 10% offers 115 26.1% 73.9% 80.0% 3.5% 12.2% 2.6% 0.0% 1.7% Top 10% enrolled 55 27.3% 72.7% 85.5% 1.8% 9.1% 1.8% 0.0% 1.8% % of statewide Top 10% 0.5% 0.3% 0.6% 0.6% 0.1% 0.3% 0.1% 0.0% 1.2%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 312 170 142 260 5 34 8 2 3 Number retained after one year 144 64 80 123 0 15 4 1 1 Percent retained 46.2% 37.6% 56.3% 47.3% 0.0% 44.1% 50.0% 50.0% 33.3%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 236 110 126 218 0 11 7 0 0 Graduated from this university 38.6% 38.2% 38.9% 38.5% 0.0% 45.5% 28.6% 0.0% 0.0% Graduated from other Texas public inst. 21.2% 18.2% 23.8% 21.1% 0.0% 18.2% 28.6% 0.0% 0.0% Persisting at this institution 2.5% 3.6% 1.6% 2.8% 0.0% 0.0% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 9.3% 11.8% 7.1% 9.2% 0.0% 9.1% 14.3% 0.0% 0.0% Overall graduation & persistence rate 71.6% 71.8% 71.4% 71.6% 0.0% 72.8% 71.5% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 156 49.4% 50.6% 80.1% 0.0% 13.5% 3.8% 0.0% 2.6% Bacc. degrees to public 2-year transfers 34 55.9% 44.1% 76.5% 0.0% 17.6% 0.0% 0.0% 5.9%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 331 295 1 23 4 8 TASP tested 220 170 8 30 5 7 Percent passing TASP 60.9% 66.5% 12.5% 43.3% 80.0% 42.9% Percent requiring remediation 15.6% 12.3% 77.8% 32.1% 11.1% 26.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 83.0 68.7 14.4 75.3 1.3 2.4 2.0 2.0 Tenured & tenure-track 28.2 27.3 0.9 25.3 0.0 0.9 2.0 0.0 Non-Tenured & Non-TA 41.6 29.2 12.5 37.1 1.0 1.5 0.0 2.0 Teaching assistant 13.2 12.2 1.0 12.9 0.3 0.0 0.0 0.0

Total faculty headcount 124 102 22 115 2 3 2 2 Percent part-time 25.8% 20.6% 50.0% 27.0% 0.0% 33.3% 0.0% 0.0% Texas A&M University at Galveston, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 196 116 80 165 2 16 4 2 7 Percent 100.0% 59.2% 40.8% 84.2% 1.0% 8.2% 2.0% 1.0% 3.6% Associate Bachelor's 196 59.2% 40.8% 84.2% 1.0% 8.2% 2.0% 1.0% 3.6% Master's Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=) Cumulative pass rate (N=)

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 196 Liberal Arts 30 Science 71 Education Agriculture Engineering 27 Technology 17 Social Sciences & Services Business 51 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 0.3 E&G Expenditures Instruction $7,280,300 $5,829 32.1% Research $2,641,947 $2,115 11.7% 0.2 Institutional support $2,600,118 $2,082 11.5% Scholarships/fellowships $1,570,893 $1,258 6.9% O&M Plant $3,622,336 $2,900 16.0%

Other $4,932,633 $3,949 21.8% Thousands 0.1 Subtotal E&G expend. $22,648,227 $18,133 100.0% Transfers plant/balance $2,029,075 $1,625 Total $24,677,302 $19,758 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $11,911,310 $9,537 48.3% Bachelor's Tuition & fees $4,888,265 $3,914 19.8% Return on investment $681,242 $545 2.8% Gifts, grants & contracts $5,379,667 $4,307 21.8% Total Enrollment by Ethnicity Other $1,816,818 $1,455 7.4% Fall Semester, 1996-2000 Total $24,677,302 $19,758 100.0% 1.6

Research and other sponsored program expenditures, FY 2001 Research & 1.2 Development Other Total Federal $1,567,592 $0 $1,567,592 0.8 State $1,030,523 $278,152 $1,308,675 Institutional $209,918 $9,021 $218,939 Thousands Private $444,049 $3,521 $447,570 0.4 Total $3,252,082 $290,694 $3,542,776

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University-Commerce, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 7,483 2,942 4,541 5,484 1,140 387 171 301 0 Undergraduate 4,314 42.7% 57.3% 76.9% 15.3% 5.0% 1.9% 1.0% 0.0% Freshman 1,096 48.8% 51.2% 71.9% 19.9% 5.2% 2.3% 0.7% 0.0% Post-baccalaureate 1,465 29.5% 70.5% 69.3% 20.3% 7.6% 2.6% 0.3% 0.0% Graduate 1,704 39.3% 60.7% 67.5% 10.8% 3.6% 3.1% 14.9% 0.0% Master's 1,451 39.4% 60.6% 63.8% 11.9% 3.9% 3.2% 17.2% 0.0% Doctoral 253 38.3% 61.7% 88.9% 4.3% 2.4% 2.4% 2.0% 0.0% Professional

Undergraduate students Part-time 21.9% 21.6% 22.1% 22.9% 17.9% 21.5% 22.5% 4.7% 0.0% Over 24 years of age 28.8% 23.8% 32.5% 30.5% 20.0% 26.6% 36.2% 27.9% 0.0% Average age 24 23 25 25 23 24 25 23 0 Entering directly from high school 491 47.7% 52.3% 70.1% 22.0% 6.3% 1.6% 0.0% 0.0% $0 expected family contribution 772 38.1% 61.9% 58.3% 31.5% 6.9% 2.6% 0.8% 0.0%

First-time undergraduate admissions Number who applied 1,455 662 793 962 330 115 41 7 0 Percent who were admitted 88.0% 87.0% 88.8% 93.1% 74.2% 80.9% 95.1% 100.0% 0.0% Number who enrolled 495 243 252 350 101 33 7 4 0 Percent who enrolled 34.0% 36.7% 31.8% 36.4% 30.6% 28.7% 17.1% 57.1% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 157 24.2% 75.8% 63.7% 23.6% 10.8% 1.9% 0.0% 0.0% Top 10% enrolled 49 32.7% 67.3% 75.5% 10.2% 14.3% 0.0% 0.0% 0.0% % of statewide Top 10% 0.4% 0.4% 0.5% 0.5% 0.7% 0.4% 0.0% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 508 253 255 410 63 20 12 3 0 Number retained after one year 309 141 168 247 40 12 7 3 0 Percent retained 60.8% 55.7% 65.9% 60.2% 63.5% 60.0% 58.3% 100.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 535 239 296 424 80 24 7 0 0 Graduated from this university 38.7% 31.0% 44.9% 38.2% 43.8% 29.2% 42.9% 0.0% 0.0% Graduated from other Texas public inst. 7.7% 7.9% 7.4% 8.3% 2.5% 16.7% 0.0% 0.0% 0.0% Persisting at this institution 4.3% 5.4% 3.4% 4.2% 3.8% 4.2% 14.3% 0.0% 0.0% Persisting at other Texas public inst. 7.7% 8.4% 7.1% 7.3% 6.3% 20.8% 0.0% 0.0% 0.0% Overall graduation & persistence rate 58.4% 52.7% 62.8% 58.0% 56.4% 70.9% 57.2% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,404 37.8% 62.2% 79.0% 13.3% 4.9% 1.4% 1.4% 0.0% Bacc. degrees to public 2-year transfers 427 37.2% 62.8% 81.7% 9.4% 4.4% 4.0% 0.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 323 278 23 17 3 2 TASP tested 467 339 86 17 5 20 Percent passing TASP 56.1% 63.1% 24.4% 64.7% 80.0% 60.0% Percent requiring remediation 25.9% 20.3% 59.6% 17.6% 12.5% 36.4%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 315.7 193.9 121.8 279.6 20.7 7.0 8.0 0.5 Tenured & tenure-track 173.3 122.7 50.7 151.3 10.0 5.0 7.0 0.0 Non-Tenured & Non-TA 121.4 65.0 56.4 108.5 10.4 1.5 1.0 0.0 Teaching assistant 21.0 6.3 14.8 19.8 0.3 0.5 0.0 0.5

Total faculty headcount 489 275 214 442 28 10 8 1 Percent part-time 37.4% 32.0% 44.4% 39.1% 25.0% 30.0% 0.0% 0.0% Texas A&M University-Commerce, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,662 652 1,010 1,238 201 66 51 106 0 Percent 100.0% 39.2% 60.8% 74.5% 12.1% 4.0% 3.1% 6.4% 0.0% Associate Bachelor's 1,026 39.9% 60.1% 80.8% 12.4% 3.6% 2.4% 0.8% 0.0% Master's 590 36.9% 63.1% 62.5% 12.0% 4.7% 4.4% 16.3% 0.0% Doctoral 46 54.3% 45.7% 87.0% 6.5% 2.2% 0.0% 4.3% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=732) 92.4% 84.5% 94.0% 93.5% 79.5% 92.3% 96.3% Cumulative pass rate (N=641) 96.6% 96.1% 96.9% 97.5% 89.2% 95.6% 85.7%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,026 590 46 Liberal Arts 357 38 1 Science 100 93 Education 315 45 Agriculture 33 1 Engineering Technology 29 26 Social Sciences & Services 282 30 Business 187 87 Health 30 Law 8

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.8 E&G Expenditures 1.6 Instruction $25,786,795 $4,125 44.3% 1.4 Research $370,321 $59 0.6% 1.2 Institutional support $6,006,811 $961 10.3% Scholarships/fellowships $7,706,465 $1,233 13.2% 1.0 O&M Plant $6,881,079 $1,101 11.8% 0.8

Other $11,480,693 $1,837 19.7% Thousands 0.6 Subtotal E&G expend. $58,232,164 $9,316 100.0% 0.4 Transfers plant/balance $8,680,270 $1,389 0.2 Total $66,912,434 $10,704 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $37,737,727 $6,037 56.4% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $14,815,087 $2,370 22.1% Return on investment $3,430,348 $549 5.1% Gifts, grants & contracts $7,584,656 $1,213 11.3% Total Enrollment by Ethnicity Other $3,344,616 $535 5.0% Fall Semester, 1996-2000 Total $66,912,434 $10,704 100.0% 9 8 Research and other sponsored program expenditures, FY 2001 7 Research & Development Other Total 6 Federal $114,497 $0 $114,497 5 State $64,572 $0 $64,572 4 Institutional $17,385 $0 $17,385 Thousands 3 Private $140,349 $0 $140,349 2 Total $336,803 $0 $336,803 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University-Corpus Christi, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 6,823 2,629 4,194 3,749 177 2,640 171 86 0 Undergraduate 5,198 39.5% 60.5% 55.1% 2.4% 39.1% 2.5% 0.9% 0.0% Freshman 1,511 39.4% 60.6% 58.0% 2.3% 36.5% 2.6% 0.6% 0.0% Post-baccalaureate 131 49.6% 50.4% 56.5% 1.5% 36.6% 3.8% 1.5% 0.0% Graduate 1,494 34.2% 65.8% 54.1% 3.4% 37.5% 2.3% 2.6% 0.0% Master's 1,438 34.5% 65.5% 54.5% 3.4% 37.1% 2.4% 2.7% 0.0% Doctoral 56 26.8% 73.2% 46.4% 3.6% 48.2% 1.8% 0.0% 0.0% Professional

Undergraduate students Part-time 23.7% 26.0% 22.2% 20.7% 23.4% 28.4% 20.6% 6.7% 0.0% Over 24 years of age 27.7% 28.7% 27.0% 24.6% 32.3% 32.5% 18.3% 20.0% 0.0% Average age 24 24 24 24 25 24 23 23 0 Entering directly from high school 799 34.8% 65.2% 56.9% 2.4% 38.4% 2.3% 0.0% 0.0% $0 expected family contribution 883 35.2% 64.8% 39.2% 3.3% 53.5% 2.8% 1.2% 0.0%

First-time undergraduate admissions Number who applied 2,556 924 1,632 1,349 106 1,030 63 8 0 Percent who were admitted 88.4% 86.6% 89.5% 89.3% 81.1% 87.7% 92.1% 100.0% 0.0% Number who enrolled 845 301 544 502 18 300 21 4 0 Percent who enrolled 33.1% 32.6% 33.3% 37.2% 17.0% 29.1% 33.3% 50.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 468 27.4% 72.6% 45.1% 3.0% 47.6% 4.1% 0.2% 0.0% Top 10% enrolled 146 26.7% 73.3% 53.4% 1.4% 39.7% 4.8% 0.7% 0.0% % of statewide Top 10% 1.3% 0.9% 1.6% 1.1% 0.3% 2.9% 0.6% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 727 280 447 419 27 257 19 5 0 Number retained after one year 471 160 311 265 18 171 13 4 0 Percent retained 64.8% 57.1% 69.6% 63.2% 66.7% 66.5% 68.4% 80.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 387 137 250 250 6 121 10 0 0 Graduated from this university 37.0% 36.5% 37.2% 34.4% 50.0% 41.3% 40.0% 0.0% 0.0% Graduated from other Texas public inst. 12.9% 7.3% 16.0% 13.6% 0.0% 10.7% 30.0% 0.0% 0.0% Persisting at this institution 4.9% 6.6% 4.0% 4.8% 0.0% 5.8% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 11.6% 10.9% 12.0% 10.8% 33.3% 12.4% 10.0% 0.0% 0.0% Overall graduation & persistence rate 66.4% 61.3% 69.2% 63.6% 83.3% 70.2% 80.0% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,587 40.5% 59.5% 50.5% 1.4% 45.2% 2.1% 0.6% 0.0% Bacc. degrees to public 2-year transfers 373 36.5% 63.5% 45.6% 1.9% 48.0% 3.5% 1.1% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 492 330 17 126 16 3 TASP tested 1,018 516 34 429 17 22 Percent passing TASP 38.6% 44.8% 32.4% 30.5% 70.6% 36.4% Percent requiring remediation 41.4% 33.7% 45.1% 53.7% 15.2% 56.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 287.2 156.8 130.4 226.7 7.0 34.2 15.5 3.8 Tenured & tenure-track 163.2 107.0 56.2 126.9 3.5 21.8 8.3 2.8 Non-Tenured & Non-TA 102.7 42.5 60.2 86.0 3.5 6.9 5.3 1.0 Teaching assistant 21.3 7.3 14.0 13.8 0.0 5.5 2.0 0.0

Total faculty headcount 443 229 214 342 11 60 26 4 Percent part-time 38.1% 34.5% 42.1% 38.3% 45.5% 38.3% 38.5% 0.0% Texas A&M University-Corpus Christi, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,309 465 844 711 47 505 30 16 0 Percent 100.0% 35.5% 64.5% 54.3% 3.6% 38.6% 2.3% 1.2% 0.0% Associate Bachelor's 910 37.1% 62.9% 54.6% 3.0% 39.0% 2.6% 0.8% 0.0% Master's 395 32.2% 67.8% 53.4% 5.1% 37.7% 1.5% 2.3% 0.0% Doctoral 4 0.0% 100.0% 75.0% 0.0% 25.0% 0.0% 0.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=383) 84.8% 79.9% 86.1% 91.9% 61.9% 78.5% 90.9% Cumulative pass rate (N=339) 92.4% 87.4% 93.4% 96.9% 94.7% 86.7% 83.3%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 910 395 4 Liberal Arts 263 9 Science 137 42 Education 230 4 Agriculture 5 Engineering Technology 5 Social Sciences & Services 238 39 Business 181 45 Health 86 25 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.4 E&G Expenditures 1.2 Instruction $23,938,650 $4,277 41.1% Research $2,463,639 $440 4.2% 1.0 Institutional support $8,748,988 $1,563 15.0% 0.8 Scholarships/fellowships $7,082,474 $1,265 12.2% O&M Plant $4,128,807 $738 7.1% 0.6

Other $11,827,575 $2,113 20.3% Thousands 0.4 Subtotal E&G expend. $58,190,133 $10,397 100.0% Transfers plant/balance $10,092,490 $1,803 0.2 Total $68,282,623 $12,200 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $42,309,462 $7,559 62.0% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $12,393,911 $2,214 18.2% Return on investment $1,293,774 $231 1.9% Gifts, grants & contracts $9,443,782 $1,687 13.8% Total Enrollment by Ethnicity Other $2,841,694 $508 4.2% Fall Semester, 1996-2000 Total $68,282,623 $12,200 100.0% 8 7 Research and other sponsored program expenditures, FY 2001 Research & 6 Development Other Total 5 Federal $2,805,448 $0 $2,805,448 4 State $3,191,567 $0 $3,191,567 Institutional $101,897 $0 $101,897 3 Thousands Private $612,018 $0 $612,018 2 Total $6,710,930 $0 $6,710,930 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University-Kingsville, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 5,942 3,016 2,926 1,584 293 3,690 86 289 0 Undergraduate 4,816 52.4% 47.6% 25.8% 5.6% 65.7% 1.1% 1.8% 0.0% Freshman 1,717 54.4% 45.6% 23.4% 6.1% 68.4% 0.9% 1.3% 0.0% Post-baccalaureate Graduate 1,126 43.6% 56.4% 30.4% 2.0% 46.6% 2.9% 18.0% 0.0% Master's 1,033 44.0% 56.0% 30.5% 2.0% 45.5% 2.8% 19.2% 0.0% Doctoral 93 38.7% 61.3% 29.0% 2.2% 59.1% 4.3% 5.4% 0.0% Professional

Undergraduate students Part-time 21.2% 18.0% 24.7% 18.9% 12.6% 23.1% 18.9% 10.5% 0.0% Over 24 years of age 23.7% 21.2% 26.4% 25.9% 14.1% 23.6% 32.1% 17.4% 0.0% Average age 23 23 24 24 22 23 24 23 0 Entering directly from high school 838 55.8% 44.2% 23.9% 6.3% 68.3% 1.0% 0.6% 0.0% $0 expected family contribution 1,506 48.6% 51.4% 14.7% 8.9% 75.0% 0.8% 0.6% 0.0%

First-time undergraduate admissions Number who applied 2,106 1,123 983 485 123 1,444 23 31 0 Percent who were admitted 99.5% 99.6% 99.4% 99.6% 100.0% 99.5% 100.0% 96.8% 0.0% Number who enrolled 981 549 432 243 63 649 8 18 0 Percent who enrolled 46.6% 48.9% 43.9% 50.1% 51.2% 44.9% 34.8% 58.1% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 378 43.1% 56.9% 26.7% 2.6% 68.8% 1.3% 0.5% 0.0% Top 10% enrolled 128 41.4% 58.6% 35.9% 2.3% 57.8% 2.3% 1.6% 0.0% % of statewide Top 10% 1.1% 1.2% 1.1% 0.6% 0.4% 3.7% 0.2% 8.3% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 671 410 261 168 54 442 7 0 0 Number retained after one year 399 234 165 101 26 268 4 0 0 Percent retained 59.5% 57.1% 63.2% 60.1% 48.1% 60.6% 57.1% 0.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 917 560 357 254 38 609 13 3 0 Graduated from this university 19.5% 16.8% 23.8% 20.9% 13.2% 19.7% 7.7% 0.0% 0.0% Graduated from other Texas public inst. 7.3% 7.0% 7.8% 12.6% 2.6% 5.4% 7.7% 0.0% 0.0% Persisting at this institution 7.4% 6.4% 9.0% 5.9% 0.0% 8.7% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 12.9% 13.9% 11.2% 9.8% 18.4% 13.8% 15.4% 0.0% 0.0% Overall graduation & persistence rate 47.1% 44.1% 51.8% 49.2% 34.2% 47.6% 30.8% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 791 52.2% 47.8% 28.8% 5.8% 63.5% 0.8% 1.1% 0.0% Bacc. degrees to public 2-year transfers 143 50.3% 49.7% 32.9% 1.4% 63.6% 0.7% 1.4% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 252 98 7 142 2 3 TASP tested 1,015 241 92 662 7 13 Percent passing TASP 27.3% 43.2% 12.0% 23.4% 28.6% 38.5% Percent requiring remediation 58.2% 40.4% 81.8% 63.1% 55.6% 50.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 301.1 203.6 97.6 221.2 5.8 43.6 19.3 11.2 Tenured & tenure-track 213.5 162.0 51.5 161.8 5.0 22.3 18.0 6.5 Non-Tenured & Non-TA 76.0 35.9 40.1 55.0 0.8 17.7 1.3 1.3 Teaching assistant 11.6 5.6 6.0 4.4 0.0 3.7 0.0 3.5

Total faculty headcount 389 261 128 275 6 63 20 25 Percent part-time 17.0% 14.6% 21.9% 17.5% 16.7% 27.0% 0.0% 0.0% Texas A&M University-Kingsville, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,040 500 540 293 39 592 10 106 0 Percent 100.0% 48.1% 51.9% 28.2% 3.8% 56.9% 1.0% 10.2% 0.0% Associate Bachelor's 708 48.7% 51.3% 25.6% 4.0% 65.5% 1.0% 4.0% 0.0% Master's 322 46.9% 53.1% 33.9% 3.1% 37.9% 0.9% 24.2% 0.0% Doctoral 10 40.0% 60.0% 30.0% 10.0% 60.0% 0.0% 0.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=341) 77.1% 71.9% 79.5% 88.6% 66.7% 72.5% 100.0% Cumulative pass rate (N=342) 88.4% 85.2% 89.7% 93.0% 100.0% 85.9% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 708 322 10 Liberal Arts 176 14 Science 65 27 Education 155 10 Agriculture 48 8 Engineering 90 57 Technology 27 Social Sciences & Services 183 21 Business 99 33 Health 20 7 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.2 E&G Expenditures Instruction $26,488,056 $4,952 40.8% 1.0 Research $6,779,841 $1,267 10.5% 0.8 Institutional support $8,021,922 $1,500 12.4% Scholarships/fellowships $10,738,740 $2,008 16.6% 0.6 O&M Plant $5,846,480 $1,093 9.0% Other $6,977,588 $1,304 10.8% 0.4 Thousands Subtotal E&G expend. $64,852,627 $12,124 100.0% Transfers plant/balance $7,967,084 $1,489 0.2 Total $72,819,711 $13,614 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $38,002,259 $7,105 52.2% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $12,415,228 $2,321 17.1% Return on investment $2,588,915 $484 3.6% Gifts, grants & contracts $17,475,149 $3,267 24.0% Total Enrollment by Ethnicity Other $2,338,160 $437 3.2% Fall Semester, 1996-2000 Total $72,819,711 $13,614 100.0% 7

Research and other sponsored program expenditures, FY 2001 6 Research & 5 Development Other Total Federal $1,818,310 $0 $1,818,310 4 State $2,918,115 $0 $2,918,115 3 Institutional $846 $0 $846 Thousands Private $2,407,444 $0 $2,407,444 2 Total $7,144,715 $0 $7,144,715 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas A&M University-Texarkana, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 1,195 353 842 1,029 124 23 18 1 0 Undergraduate 775 28.9% 71.1% 85.7% 10.8% 1.8% 1.7% 0.0% 0.0% Freshman 13 15.4% 84.6% 69.2% 23.1% 0.0% 7.7% 0.0% 0.0% Post-baccalaureate 162 32.1% 67.9% 87.7% 10.5% 1.2% 0.6% 0.0% 0.0% Graduate 258 29.8% 70.2% 86.4% 8.9% 2.7% 1.6% 0.4% 0.0% Master's 258 29.8% 70.2% 86.4% 8.9% 2.7% 1.6% 0.4% 0.0% Doctoral Professional

Undergraduate students Part-time 59.2% 63.4% 57.5% 59.0% 63.1% 35.7% 69.2% 0.0% 0.0% Over 24 years of age 63.0% 68.3% 60.8% 60.7% 73.8% 78.6% 92.3% 0.0% 0.0% Average age 31 31 31 30 33 30 35 0 0 Entering directly from high school 1 0.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% $0 expected family contribution 104 8.7% 91.3% 76.0% 20.2% 1.9% 1.9% 0.0% 0.0%

First-time undergraduate admissions Number who applied n/a Percent who were admitted Number who enrolled Percent who enrolled

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 n/a Number retained after one year Percent retained

Public community and technical college transfer students Undergrads transferred from public 2-year 474 28.1% 71.9% 87.8% 9.3% 1.7% 1.3% 0.0% 0.0% Bacc. degrees to public 2-year transfers 141 36.2% 63.8% 88.7% 10.6% 0.7% 0.0% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 16 16 0 0 0 0 TASP tested 9 6 3 0 0 0 Percent passing TASP 55.6% 66.7% 33.3% 0.0% 0.0% 0.0% Percent requiring remediation 16.0% 9.1% 66.7% 0.0% 0.0% 0.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 41.4 23.8 17.6 39.8 1.2 0.5 0.0 0.0 Tenured & tenure-track 30.2 20.0 10.2 29.2 1.0 0.0 0.0 0.0 Non-Tenured & Non-TA 11.3 3.8 7.5 10.7 0.2 0.5 0.0 0.0 Teaching assistant 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total faculty headcount 73 36 37 70 2 1 0 0 Percent part-time 50.7% 36.1% 64.9% 50.0% 50.0% 100.0% 0.0% 0.0% Texas A&M University-Texarkana, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 308 93 215 264 39 1 4 0 0 Percent 100.0% 30.2% 69.8% 85.7% 12.7% 0.3% 1.3% 0.0% 0.0% Associate Bachelor's 243 31.3% 68.7% 85.2% 12.8% 0.4% 1.6% 0.0% 0.0% Master's 65 26.2% 73.8% 87.7% 12.3% 0.0% 0.0% 0.0% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=119) 90.3% 88.6% 90.7% 90.6% 81.8% 100.0% 100.0% Cumulative pass rate (N=92) 89.6% 82.4% 90.3% 90.8% 76.5% 100.0% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 243 65 Liberal Arts 142 9 Science 1 Education 23 Agriculture Engineering Technology Social Sciences & Services 47 6 Business 53 27 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 0.4 E&G Expenditures Instruction $3,998,964 $5,068 36.0% Research $0 $0 0.0% 0.3 Institutional support $2,905,180 $3,682 26.1% Scholarships/fellowships $1,885,049 $2,389 17.0% 0.2 O&M Plant $332,454 $421 3.0% Other $1,990,467 $2,523 17.9% Thousands Subtotal E&G expend. $11,112,114 $14,083 100.0% 0.1 Transfers plant/balance $2,324,000 $2,946 Total $13,436,114 $17,029 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $9,055,322 $11,477 67.4% Bachelor's Master's Tuition & fees $1,548,516 $1,963 11.5% Return on investment $424,437 $538 3.2% Gifts, grants & contracts $975,009 $1,235 7.2% Total Enrollment by Ethnicity Other $1,432,830 $1,815 10.7% Fall Semester, 1996-2000 Total $13,436,114 $17,030 100.0% 1.6

Research and other sponsored program expenditures, FY 2001 Research & 1.2 Development Other Total Federal $0 $0 $0 0.8 State $0 $2,564 $2,564 Institutional $0 $0 $0 Thousands Private $0 $0 $0 0.4 Total $0 $2,564 $2,564

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other West Texas A&M University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 6,775 2,998 3,777 5,481 221 749 134 190 0 Undergraduate 5,561 45.2% 54.8% 80.8% 3.6% 12.1% 2.1% 1.4% 0.0% Freshman 1,684 48.4% 51.6% 75.3% 4.5% 14.5% 2.7% 3.1% 0.0% Post-baccalaureate 62 32.3% 67.7% 90.3% 0.0% 8.1% 0.0% 1.6% 0.0% Graduate 1,152 40.3% 59.7% 80.8% 2.0% 6.3% 1.4% 9.5% 0.0% Master's 1,152 40.3% 59.7% 80.8% 2.0% 6.3% 1.4% 9.5% 0.0% Doctoral Professional

Undergraduate students Part-time 21.6% 21.4% 21.8% 21.1% 19.2% 25.5% 18.6% 32.5% 0.0% Over 24 years of age 21.9% 20.6% 23.0% 22.1% 20.2% 21.5% 21.2% 18.8% 0.0% Average age 23 23 24 23 23 23 23 22 0 Entering directly from high school 725 46.8% 53.2% 75.0% 4.4% 17.9% 2.6% 0.0% 0.0% $0 expected family contribution 617 35.3% 64.7% 63.9% 10.5% 23.0% 2.6% 0.0% 0.0%

First-time undergraduate admissions Number who applied 1,661 751 910 1,258 76 279 39 0 9 Percent who were admitted 47.1% 46.5% 47.6% 48.1% 36.8% 45.2% 56.4% 0.0% 11.1% Number who enrolled 680 307 373 523 25 114 18 0 0 Percent who enrolled 40.9% 40.9% 41.0% 41.6% 32.9% 40.9% 46.2% 0.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 168 34.5% 65.5% 77.4% 3.0% 13.7% 6.0% 0.0% 0.0% Top 10% enrolled 138 33.3% 66.7% 79.0% 2.2% 13.8% 5.1% 0.0% 0.0% % of statewide Top 10% 1.2% 1.1% 1.3% 1.5% 0.4% 1.0% 0.6% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 946 459 487 765 35 113 20 13 0 Number retained after one year 622 279 343 517 17 70 15 3 0 Percent retained 65.8% 60.8% 70.4% 67.6% 48.6% 61.9% 75.0% 23.1% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 929 484 445 753 27 125 17 7 0 Graduated from this university 28.1% 22.5% 34.2% 29.7% 3.7% 20.0% 35.3% 71.4% 0.0% Graduated from other Texas public inst. 6.5% 6.4% 6.5% 7.3% 3.7% 1.6% 5.9% 14.3% 0.0% Persisting at this institution 6.7% 6.8% 6.5% 6.4% 11.1% 7.2% 11.8% 0.0% 0.0% Persisting at other Texas public inst. 7.5% 7.6% 7.4% 7.4% 11.1% 8.8% 0.0% 0.0% 0.0% Overall graduation & persistence rate 48.8% 43.3% 54.6% 50.8% 29.6% 37.6% 53.0% 85.7% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,300 40.6% 59.4% 82.3% 3.2% 11.8% 2.5% 0.2% 0.0% Bacc. degrees to public 2-year transfers 237 41.8% 58.2% 88.2% 1.3% 5.9% 4.6% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 451 391 8 32 15 5 TASP tested 1,157 889 78 151 22 17 Percent passing TASP 49.6% 54.8% 17.9% 37.7% 50.0% 29.4% Percent requiring remediation 36.3% 31.4% 74.4% 51.4% 29.7% 54.5%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 264.7 145.9 118.8 240.9 3.9 6.9 12.4 0.6 Tenured & tenure-track 147.7 106.5 41.3 136.2 1.0 1.0 9.5 0.0 Non-Tenured & Non-TA 98.1 34.0 64.1 89.1 2.9 3.9 2.2 0.1 Teaching assistant 18.9 5.5 13.4 15.6 0.0 2.0 0.8 0.5

Total faculty headcount 361 190 171 328 5 12 14 2 Percent part-time 26.0% 20.5% 32.2% 26.5% 20.0% 33.3% 7.1% 50.0% West Texas A&M University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,120 456 664 939 15 83 27 56 0 Percent 100.0% 40.7% 59.3% 83.8% 1.3% 7.4% 2.4% 5.0% 0.0% Associate Bachelor's 861 41.7% 58.3% 87.0% 1.6% 8.1% 2.6% 0.7% 0.0% Master's 259 37.5% 62.5% 73.4% 0.4% 5.0% 1.9% 19.3% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=485) 88.8% 87.2% 89.3% 90.4% 62.5% 77.1% 90.9% Cumulative pass rate (N=390) 96.0% 94.7% 96.3% 96.8% 100.0% 88.9% 87.5%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 861 259 Liberal Arts 292 26 Science 87 19 Education 81 Agriculture 54 12 Engineering Technology 4 7 Social Sciences & Services 181 20 Business 162 64 Health 81 30 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.4 E&G Expenditures 1.2 Instruction $18,797,294 $3,325 34.6% Research $1,763,523 $312 3.3% 1.0 Institutional support $4,381,267 $775 8.1% 0.8 Scholarships/fellowships $8,443,635 $1,493 15.6% O&M Plant $7,483,891 $1,324 13.8% 0.6

Other $13,399,233 $2,370 24.7% Thousands 0.4 Subtotal E&G expend. $54,268,843 $9,598 100.0% Transfers plant/balance $8,021,423 $1,419 0.2 Total $62,290,266 $11,017 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $30,966,136 $5,477 49.7% Bachelor's Master's Tuition & fees $12,439,424 $2,200 20.0% Return on investment $2,780,269 $492 4.5% Gifts, grants & contracts $8,563,544 $1,515 13.8% Total Enrollment by Ethnicity Other $7,540,893 $1,334 12.1% Fall Semester, 1996-2000 Total $62,290,266 $11,017 100.0% 8 7 Research and other sponsored program expenditures, FY 2001 Research & 6 Development Other Total 5 Federal $2,900,437 $0 $2,900,437 4 State $1,623,496 $979,031 $2,602,527 Institutional $0 $0 $0 3 Thousands Private $220,824 $0 $220,824 2 Total $4,744,757 $979,031 $5,723,788 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other

Texas State University System Institutions

Angelo State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 6,290 2,791 3,499 4,620 317 1,189 85 79 0 Undergraduate 5,769 44.8% 55.2% 72.6% 5.2% 19.6% 1.4% 1.2% 0.0% Freshman 2,127 46.0% 54.0% 71.8% 5.9% 20.3% 1.2% 0.9% 0.0% Post-baccalaureate 123 39.8% 60.2% 80.5% 4.9% 12.2% 2.4% 0.0% 0.0% Graduate 398 39.9% 60.1% 82.9% 2.8% 10.8% 0.8% 2.8% 0.0% Master's 398 39.9% 60.1% 82.9% 2.8% 10.8% 0.8% 2.8% 0.0% Doctoral Professional

Undergraduate students Part-time 17.6% 16.9% 18.1% 17.5% 9.0% 21.0% 17.7% 2.9% 0.0% Over 24 years of age 17.1% 16.0% 18.0% 17.0% 10.7% 18.9% 26.6% 7.4% 0.0% Average age 22 22 22 22 22 23 24 21 0 Entering directly from high school 1,126 45.2% 54.8% 74.5% 5.2% 18.6% 1.8% 0.0% 0.0% $0 expected family contribution 735 38.1% 61.9% 56.2% 10.6% 32.4% 0.8% 0.0% 0.0%

First-time undergraduate admissions Number who applied 2,872 1,223 1,649 1,866 245 665 53 43 0 Percent who were admitted 64.1% 63.1% 64.8% 67.7% 49.4% 57.7% 71.7% 81.4% 0.0% Number who enrolled 1,149 527 622 843 66 220 19 1 0 Percent who enrolled 40.0% 43.1% 37.7% 45.2% 26.9% 33.1% 35.8% 2.3% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 393 30.3% 69.7% 71.0% 5.6% 20.4% 1.8% 1.3% 0.0% Top 10% enrolled 164 32.9% 67.1% 79.9% 3.0% 15.2% 1.8% 0.0% 0.0% % of statewide Top 10% 1.5% 1.2% 1.6% 1.8% 0.7% 1.3% 0.2% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,131 492 639 831 60 221 6 13 0 Number retained after one year 709 304 405 532 42 128 2 5 0 Percent retained 62.7% 61.8% 63.4% 64.0% 70.0% 57.9% 33.3% 38.5% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,142 558 584 864 53 199 20 6 0 Graduated from this university 30.6% 28.9% 32.4% 33.3% 15.1% 24.1% 30.0% 0.0% 0.0% Graduated from other Texas public inst. 10.0% 6.6% 13.2% 11.8% 1.9% 5.0% 5.0% 0.0% 0.0% Persisting at this institution 6.0% 6.5% 5.5% 5.0% 11.3% 9.0% 5.0% 0.0% 0.0% Persisting at other Texas public inst. 8.8% 8.6% 8.9% 8.7% 7.5% 10.1% 5.0% 0.0% 0.0% Overall graduation & persistence rate 55.4% 50.6% 60.0% 58.8% 35.8% 48.2% 45.0% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 715 44.1% 55.9% 73.3% 5.6% 20.0% 1.0% 0.1% 0.0% Bacc. degrees to public 2-year transfers 119 38.7% 61.3% 73.9% 7.6% 17.6% 0.8% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 387 327 4 39 5 12 TASP tested 459 300 42 109 7 1 Percent passing TASP 44.7% 47.0% 33.3% 42.2% 42.9% 100.0% Percent requiring remediation 30.0% 25.4% 60.9% 42.6% 33.3% 0.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 238.7 139.0 99.7 217.5 2.7 9.7 8.9 0.0 Tenured & tenure-track 151.5 105.2 46.3 133.7 2.0 6.9 8.9 0.0 Non-Tenured & Non-TA 81.2 32.4 48.9 78.3 0.7 2.3 0.0 0.0 Teaching assistant 6.0 1.5 4.5 5.5 0.0 0.5 0.0 0.0

Total faculty headcount 288 163 125 265 3 11 9 0 Percent part-time 16.0% 11.0% 22.4% 17.0% 0.0% 9.1% 0.0% 0.0% Angelo State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 964 406 558 750 32 143 14 25 0 Percent 100.0% 42.1% 57.9% 77.8% 3.3% 14.8% 1.5% 2.6% 0.0% Associate 55 10.9% 89.1% 80.0% 0.0% 14.5% 5.5% 0.0% 0.0% Bachelor's 786 44.1% 55.9% 75.6% 3.7% 16.3% 1.4% 3.1% 0.0% Master's 123 43.1% 56.9% 91.1% 2.4% 5.7% 0.0% 0.8% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=312) 83.6% 79.6% 84.8% 84.9% 68.4% 80.0% 83.3% Cumulative pass rate (N=285) 92.6% 89.5% 93.7% 93.2% 90.0% 87.3% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 55 786 123 Liberal Arts 229 5 Science 76 4 Education 35 Agriculture 34 12 Engineering Technology Social Sciences & Services 259 24 Business 164 38 Health 55 24 5 Law

Selected current funds financial information, FY 2000 Degrees Awarded by Level Per FTE 1996-2000 Total Student Percent 1.2 E&G Expenditures Instruction $23,213,355 $4,133 51.8% 1.0 Research $1,046,975 $186 2.3% Institutional support $4,714,812 $840 10.5% 0.8 Scholarships/fellowships $5,047,019 $899 11.3% 0.6 O&M Plant $4,159,275 $741 9.3% Other $6,659,497 $1,186 14.9% 0.4 Subtotal E&G expend. $44,840,933 $7,984 100.0% Thousands Transfers plant/balance $10,992,356 $1,957 0.2 Total $55,833,289 $9,942 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $31,925,653 $5,685 57.2% Associate Bachelor's Master's Tuition & fees $11,333,878 $2,018 20.3% Return on investment $4,691,387 $835 8.4% Gifts, grants & contracts $6,136,457 $1,093 11.0% Total Enrollment by Ethnicity Other $1,745,914 $311 3.1% Fall Semester, 1996-2000 Total $55,833,289 $9,942 100.0% 7 6 Research and other sponsored program expenditures, FY 2001 Research & 5 Development Other Total Federal $111,424 $0 $111,424 4 State $465,818 $0 $465,818 3 Institutional $0 $0 $0 Thousands Private $66,218 $0 $66,218 2 Total $643,460 $0 $643,460 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Lamar University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 8,568 3,504 5,064 5,964 1,549 411 304 340 0 Undergraduate 7,215 40.7% 59.3% 71.7% 18.7% 4.9% 3.8% 0.9% 0.0% Freshman 2,798 45.1% 54.9% 71.7% 20.3% 4.9% 2.8% 0.4% 0.0% Post-baccalaureate 515 30.5% 69.5% 64.9% 27.0% 5.0% 3.1% 0.0% 0.0% Graduate 838 48.7% 51.3% 54.2% 7.6% 3.9% 1.8% 32.5% 0.0% Master's 810 47.9% 52.1% 55.3% 7.8% 4.0% 1.5% 31.5% 0.0% Doctoral 28 71.4% 28.6% 21.4% 3.6% 3.6% 10.7% 60.7% 0.0% Professional

Undergraduate students Part-time 29.7% 27.5% 31.2% 29.7% 31.7% 32.7% 21.2% 10.3% 0.0% Over 24 years of age 24.9% 20.2% 28.1% 23.7% 32.1% 22.7% 16.8% 16.2% 0.0% Average age 24 23 24 23 25 23 22 23 0 Entering directly from high school 948 46.5% 53.5% 74.9% 16.5% 5.7% 3.0% 0.0% 0.0% $0 expected family contribution 1,118 31.4% 68.6% 52.2% 33.9% 4.7% 7.3% 1.8% 0.0%

First-time undergraduate admissions Number who applied 2,082 911 1,171 1,220 582 161 64 16 39 Percent who were admitted 93.8% 95.1% 92.8% 97.0% 87.3% 93.8% 96.9% 93.8% 87.2% Number who enrolled 1,060 487 573 761 200 62 32 5 0 Percent who enrolled 50.9% 53.5% 48.9% 62.4% 34.4% 38.5% 50.0% 31.3% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 241 37.3% 62.7% 51.5% 27.0% 10.0% 7.9% 1.7% 2.1% Top 10% enrolled 111 34.2% 65.8% 65.8% 15.3% 6.3% 11.7% 0.9% 0.0% % of statewide Top 10% 1.0% 0.9% 1.1% 1.0% 2.5% 0.4% 1.1% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 935 414 521 677 182 40 27 9 0 Number retained after one year 639 275 364 466 122 30 15 6 0 Percent retained 68.3% 66.4% 69.9% 68.8% 67.0% 75.0% 55.6% 66.7% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 919 430 489 687 149 32 36 15 0 Graduated from this university 22.5% 19.5% 25.2% 22.9% 22.1% 21.9% 16.7% 26.7% 0.0% Graduated from other Texas public inst. 6.1% 5.6% 6.5% 6.0% 3.4% 9.4% 19.4% 0.0% 0.0% Persisting at this institution 9.9% 10.2% 9.6% 11.8% 4.0% 6.3% 5.6% 0.0% 0.0% Persisting at other Texas public inst. 11.3% 10.9% 11.7% 8.9% 19.5% 12.5% 25.0% 6.7% 0.0% Overall graduation & persistence rate 49.8% 46.2% 53.0% 49.6% 49.0% 50.1% 66.7% 33.4% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 981 37.7% 62.3% 71.0% 18.9% 5.5% 4.5% 0.1% 0.0% Bacc. degrees to public 2-year transfers 184 30.4% 69.6% 76.6% 16.8% 1.6% 4.3% 0.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 532 466 27 26 10 3 TASP tested 1,441 973 331 64 40 33 Percent passing TASP 38.6% 44.0% 21.5% 46.9% 42.5% 30.3% Percent requiring remediation 44.9% 37.9% 72.6% 37.8% 46.0% 63.9%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 341.7 202.1 139.6 289.4 13.7 5.6 30.1 2.9 Tenured & tenure-track 228.7 156.6 72.1 193.0 7.8 1.0 25.0 2.0 Non-Tenured & Non-TA 107.8 44.2 63.6 91.7 5.5 4.6 5.1 0.9 Teaching assistant 5.3 1.3 4.0 4.8 0.5 0.0 0.0 0.0

Total faculty headcount 415 240 175 355 17 7 32 4 Percent part-time 23.6% 19.2% 29.7% 25.1% 17.6% 28.6% 9.4% 25.0% Lamar University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,254 484 770 906 166 43 42 97 0 Percent 100.0% 38.6% 61.4% 72.2% 13.2% 3.4% 3.3% 7.7% 0.0% Associate 29 17.2% 82.8% 89.7% 6.9% 0.0% 0.0% 3.4% 0.0% Bachelor's 935 38.5% 61.5% 76.4% 15.3% 3.6% 3.3% 1.4% 0.0% Master's 286 40.6% 59.4% 57.3% 7.3% 3.1% 3.5% 28.7% 0.0% Doctoral 4 75.0% 25.0% 50.0% 0.0% 0.0% 25.0% 25.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=422) 92.8% 92.9% 92.7% 94.8% 83.3% 93.9% 93.3% Cumulative pass rate (N=408) 95.1% 93.3% 95.5% 97.4% 76.6% 100.0% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 29 935 286 4 Liberal Arts 331 10 Science 76 38 Education 70 2 Agriculture Engineering 51 48 2 Technology 16 Social Sciences & Services 198 63 Business 172 20 Health 29 91 37 Law

Selected current funds financial information, FY 2000 Degrees Awarded by Level, Per FTE 1996-2000 Total Student Percent E&G Expenditures 1.4 Instruction $28,452,638 $4,089 42.7% 1.2 Research $1,873,685 $269 2.8% Institutional support $8,646,866 $1,243 13.0% 1.0 Scholarships/fellowships $10,674,524 $1,534 16.0% 0.8 O&M Plant $6,346,431 $912 9.5% 0.6 Other $10,578,140 $1,520 15.9%

Subtotal E&G expend. $66,572,284 $9,568 100.0% Thousands 0.4 Transfers plant/balance $7,109,353 $1,022 0.2 Total $73,681,637 $10,589 0.0 E & G Revenue 1 2 3 4 5 State appropriations $39,467,856 $5,672 53.6% Associate Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $16,742,410 $2,406 22.7% Return on investment $1,413,611 $203 1.9% Gifts, grants & contracts $12,591,902 $1,810 17.1% Total Enrollment by Ethnicity Other $3,465,858 $498 4.7% Fall Semester, 1996-2000 Total $73,681,637 $10,589 100.0% 9 8 Research and other sponsored program expenditures, FY 2001 7 Research & Development Other Total 6 Federal $2,216,829 $117,613 $2,334,442 5 State $892,955 $190,855 $1,083,810 4 Institutional $5,366 $105,039 $110,405 Thousands 3 Private $326,315 $94,012 $420,327 2 Total $3,441,465 $507,519 $3,948,984 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Sam Houston State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 12,348 5,167 7,181 9,302 1,691 1,085 192 78 0 Undergraduate 10,848 43.3% 56.7% 74.4% 15.0% 8.8% 1.5% 0.4% 0.0% Freshman 3,195 42.1% 57.9% 67.6% 20.3% 9.8% 1.8% 0.6% 0.0% Post-baccalaureate 319 32.6% 67.4% 81.2% 7.2% 9.7% 0.9% 0.9% 0.0% Graduate 1,181 30.6% 69.4% 82.2% 3.4% 8.6% 2.6% 3.1% 0.0% Master's 1,062 28.1% 71.9% 82.7% 3.2% 9.1% 2.3% 2.7% 0.0% Doctoral 119 52.9% 47.1% 78.2% 5.0% 4.2% 5.9% 6.7% 0.0% Professional

Undergraduate students Part-time 18.5% 19.7% 17.7% 19.0% 16.8% 18.1% 16.5% 15.8% 0.0% Over 24 years of age 18.2% 19.7% 17.0% 19.2% 13.2% 17.8% 19.6% 13.2% 0.0% Average age 23 23 23 23 22 22 23 21 0 Entering directly from high school 1,583 39.6% 60.4% 68.2% 19.3% 10.5% 2.0% 0.0% 0.0% $0 expected family contribution 1,094 35.5% 64.5% 48.4% 37.3% 12.7% 1.6% 0.0% 0.0%

First-time undergraduate admissions Number who applied 4,254 1,772 2,482 2,617 914 602 91 30 0 Percent who were admitted 81.1% 79.0% 82.7% 82.9% 76.0% 80.2% 84.6% 90.0% 0.0% Number who enrolled 1,715 698 1,017 1,133 346 181 37 18 0 Percent who enrolled 40.3% 39.4% 41.0% 43.3% 37.9% 30.1% 40.7% 60.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n.r. % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,533 618 915 1,054 324 131 21 3 0 Number retained after one year 956 382 574 645 216 82 12 1 0 Percent retained 62.4% 61.8% 62.7% 61.2% 66.7% 62.6% 57.1% 33.3% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,614 714 900 1,176 263 146 23 6 0 Graduated from this university 34.3% 29.7% 38.0% 35.8% 30.0% 31.5% 21.7% 50.0% 0.0% Graduated from other Texas public inst. 9.6% 9.5% 9.7% 10.5% 6.1% 8.2% 13.0% 16.7% 0.0% Persisting at this institution 5.6% 6.4% 5.0% 5.4% 6.8% 4.8% 13.0% 0.0% 0.0% Persisting at other Texas public inst. 10.4% 10.2% 10.6% 9.9% 11.4% 13.7% 8.7% 0.0% 0.0% Overall graduation & persistence rate 59.9% 55.8% 63.3% 61.6% 54.3% 58.2% 56.4% 66.7% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 3,434 43.9% 56.1% 82.3% 7.1% 9.1% 1.3% 0.2% 0.0% Bacc. degrees to public 2-year transfers 817 42.6% 57.4% 84.3% 5.6% 7.6% 2.2% 0.2% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 740 635 43 47 6 9 TASP tested 1,209 765 318 102 9 15 Percent passing TASP 40.7% 48.5% 23.6% 36.3% 44.4% 33.3% Percent requiring remediation 36.8% 28.1% 67.3% 43.6% 33.3% 41.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 457.1 276.5 180.6 407.7 5.9 16.8 12.0 14.8 Tenured & tenure-track 296.2 203.7 92.5 270.4 5.0 8.8 9.5 2.5 Non-Tenured & Non-TA 115.8 52.1 63.7 105.6 0.0 6.3 2.0 2.0 Teaching assistant 45.1 20.8 24.4 31.7 0.9 1.8 0.5 10.3

Total faculty headcount 601 352 249 533 8 21 13 26 Percent part-time 16.3% 13.6% 20.1% 18.4% 0.0% 0.0% 0.0% 0.0% Sam Houston State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 2,420 1,017 1,403 1,968 206 183 39 24 0 Percent 100.0% 42.0% 58.0% 81.3% 8.5% 7.6% 1.6% 1.0% 0.0% Associate Bachelor's 2,103 43.2% 56.8% 80.3% 9.6% 8.1% 1.5% 0.5% 0.0% Master's 304 34.5% 65.5% 87.8% 1.3% 3.9% 2.3% 4.6% 0.0% Doctoral 13 30.8% 69.2% 92.3% 0.0% 7.7% 0.0% 0.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=740) 88.2% 83.0% 89.3% 90.4% 62.9% 83.6% 92.3% Cumulative pass rate (N=713) 93.7% 90.8% 94.3% 94.6% 75.0% 92.1% 90.9%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 2,103 304 13 Liberal Arts 650 55 Science 110 25 Education 83 11 Agriculture 112 6 Engineering Technology 26 2 Social Sciences & Services 674 75 2 Business 503 58 Health 28 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 3.0 E&G Expenditures Instruction $33,616,824 $3,097 39.2% 2.5 Research $2,374,099 $219 2.8% 2.0 Institutional support $12,820,317 $1,181 15.0% Scholarships/fellowships $9,181,229 $846 10.7% 1.5 O&M Plant $6,794,300 $626 7.9%

Other $20,879,791 $1,924 24.4% Thousands 1.0 Subtotal E&G expend. $85,666,560 $7,892 100.0% Transfers plant/balance $9,753,473 $899 0.5 Total $95,420,033 $8,790 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $49,902,350 $4,597 52.3% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $23,636,894 $2,178 24.8% Return on investment $1,545,989 $142 1.6% Gifts, grants & contracts $11,482,090 $1,058 12.1% Total Enrollment by Ethnicity Other $8,852,710 $816 9.3% Fall Semester, 1996-2000 Total $95,420,033 $8,790 100.0% 14

Research and other sponsored program expenditures, FY 2001 12 Research & 10 Development Other Total Federal $1,802,777 $7,618,727 $9,421,504 8 State $150,595 $8,958 $159,553 6 Institutional $0 $0 $0 Thousands Private $328,063 $277,145 $605,208 4 Total $2,281,435 $7,904,830 $10,186,265 2 0 1996 1997 1998 1999 2000

White Black Hispanic Other Southwest Texas State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 22,423 9,829 12,594 15,981 1,154 4,108 531 376 273 Undergraduate 19,412 45.0% 55.0% 71.4% 5.1% 19.0% 2.4% 0.8% 1.3% Freshman 4,064 42.6% 57.4% 72.3% 5.9% 17.8% 2.1% 1.0% 0.9% Post-baccalaureate 636 37.3% 62.7% 69.0% 7.5% 15.7% 2.0% 5.3% 0.3% Graduate 2,375 36.4% 63.6% 70.9% 5.2% 13.5% 1.9% 7.7% 0.8% Master's 2,346 36.2% 63.8% 70.7% 5.3% 13.7% 1.9% 7.8% 0.7% Doctoral 29 55.2% 44.8% 86.2% 0.0% 0.0% 0.0% 6.9% 6.9% Professional

Undergraduate students Part-time 20.0% 21.6% 18.8% 18.6% 19.1% 24.7% 25.4% 20.9% 24.9% Over 24 years of age 17.9% 20.8% 15.5% 15.9% 21.9% 22.6% 22.0% 22.2% 30.4% Average age 23 23 22 22 23 23 23 22 25 Entering directly from high school 2,269 37.8% 62.2% 74.9% 5.2% 17.1% 1.9% 0.1% 0.9% $0 expected family contribution 1,484 44.6% 55.4% 48.7% 10.4% 35.6% 3.6% 0.2% 1.5%

First-time undergraduate admissions Number who applied 5,793 2,350 3,443 4,048 392 1,120 141 39 53 Percent who were admitted 77.4% 73.1% 80.4% 79.1% 62.5% 75.4% 81.6% 92.3% 79.2% Number who enrolled 2,096 843 1,253 1,511 121 380 39 22 23 Percent who enrolled 36.2% 35.9% 36.4% 37.3% 30.9% 33.9% 27.7% 56.4% 43.4%

First-time undergraduates' Top 10% status Top 10% offers 672 29.6% 70.4% 56.7% 8.6% 32.3% 1.5% 0.0% 0.9% Top 10% enrolled 217 29.5% 70.5% 63.1% 9.7% 24.4% 0.5% 0.0% 2.3% % of statewide Top 10% 1.9% 1.5% 2.2% 1.9% 3.0% 2.7% 0.1% 0.0% 6.3%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 2,388 946 1,442 1,771 146 403 50 8 10 Number retained after one year 1,784 675 1,109 1,310 121 308 39 0 6 Percent retained 74.7% 71.4% 76.9% 74.0% 82.9% 76.4% 78.0% 0.0% 60.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 2,413 937 1,476 1,750 145 457 53 8 0 Graduated from this university 41.0% 37.6% 43.2% 43.0% 33.8% 37.2% 30.2% 25.0% 0.0% Graduated from other Texas public inst. 11.9% 9.7% 13.3% 13.1% 8.3% 7.9% 18.9% 0.0% 0.0% Persisting at this institution 5.0% 6.9% 3.7% 5.0% 5.5% 5.0% 3.8% 0.0% 0.0% Persisting at other Texas public inst. 7.2% 6.3% 7.8% 6.5% 10.3% 8.8% 11.3% 0.0% 0.0% Overall graduation & persistence rate 65.1% 60.5% 68.0% 67.6% 57.9% 58.9% 64.2% 25.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 6,437 49.4% 50.6% 69.8% 3.7% 20.9% 2.9% 0.5% 2.2% Bacc. degrees to public 2-year transfers 1,185 46.4% 53.6% 72.4% 3.4% 19.9% 3.9% 0.4% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 1,009 825 32 116 16 20 TASP tested 1,439 902 127 322 23 65 Percent passing TASP 59.0% 66.3% 43.3% 50.6% 52.2% 32.3% Percent requiring remediation 24.1% 17.6% 45.3% 36.3% 28.2% 51.8%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 891.5 509.7 381.8 755.8 21.1 69.1 29.5 16.0 Tenured & tenure-track 502.6 325.7 176.9 431.5 13.4 37.8 18.0 2.0 Non-Tenured & Non-TA 360.6 170.4 190.2 300.7 6.7 29.2 10.7 13.4 Teaching assistant 28.4 13.6 14.8 23.7 1.0 2.2 0.8 0.7

Total faculty headcount 1,293 724 569 1,091 31 107 33 31 Percent part-time 42.4% 38.8% 46.9% 41.4% 35.5% 50.5% 18.2% 80.6% Southwest Texas State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 4,196 1,717 2,479 3,089 215 708 117 67 0 Percent 100.0% 40.9% 59.1% 73.6% 5.1% 16.9% 2.8% 1.6% 0.0% Associate Bachelor's 3,418 42.5% 57.5% 74.0% 5.0% 17.6% 2.8% 0.6% 0.0% Master's 776 34.0% 66.0% 71.6% 5.8% 13.5% 3.0% 6.1% 0.0% Doctoral 2 50.0% 50.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=917) 91.3% 84.8% 93.2% 93.5% 77.4% 84.8% 83.3% Cumulative pass rate (N=781) 94.3% 93.0% 94.7% 95.4% 87.0% 91.4% 92.3%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 3,418 776 2 Liberal Arts 1,051 71 Science 348 80 Education 247 Agriculture 42 Engineering Technology 37 6 Social Sciences & Services 995 174 2 Business 760 101 Health 185 82 Law 15

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 4.5 E&G Expenditures 4.0 Instruction $72,482,022 $3,782 47.3% 3.5 Research $9,127,901 $476 6.0% 3.0 Institutional support $17,727,982 $925 11.6% Scholarships/fellowships $14,699,444 $767 9.6% 2.5 O&M Plant $16,031,466 $836 10.5% 2.0

Other $23,260,568 $1,214 15.2% Thousands 1.5 Subtotal E&G expend. $153,329,383 $8,000 100.0% 1.0 Transfers plant/balance $28,227,023 $1,473 0.5 Total $181,556,406 $9,472 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $88,284,655 $4,606 48.6% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $52,976,798 $2,764 29.2% Return on investment $2,237,008 $117 1.2% Gifts, grants & contracts $27,080,905 $1,413 14.9% Total Enrollment by Ethnicity Other $10,977,040 $573 6.1% Fall Semester, 1996-2000 Total $181,556,406 $9,472 100.0% 25

Research and other sponsored program expenditures, FY 2001 20 Research & Development Other Total 15 Federal $4,961,466 $0 $4,961,466 State $4,433,747 $0 $4,433,747 10 Institutional $363,542 $0 $363,542 Thousands Private $1,893,758 $0 $1,893,758 Total $11,652,513 $0 $11,652,513 5

0 1996 1997 1998 1999 2000

White Black Hispanic Other Sul Ross State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 2,010 959 1,051 1,045 71 856 18 13 7 Undergraduate 1,463 49.8% 50.2% 49.8% 4.0% 44.5% 1.0% 0.3% 0.5% Freshman 610 52.0% 48.0% 48.2% 5.4% 44.9% 0.7% 0.2% 0.7% Post-baccalaureate 107 49.5% 50.5% 61.7% 1.9% 33.6% 0.9% 1.9% 0.0% Graduate 440 40.2% 59.8% 57.0% 2.5% 38.4% 0.7% 1.4% 0.0% Master's 440 40.2% 59.8% 57.0% 2.5% 38.4% 0.7% 1.4% 0.0% Doctoral Professional

Undergraduate students Part-time 16.0% 12.6% 19.3% 14.7% 5.2% 18.4% 21.4% 0.0% 14.3% Over 24 years of age 23.6% 18.9% 28.2% 22.1% 6.9% 26.7% 14.3% 20.0% 42.9% Average age 23 22 24 23 21 24 23 25 26 Entering directly from high school 196 58.7% 41.3% 51.5% 9.7% 38.8% 0.0% 0.0% 0.0% $0 expected family contribution 460 47.8% 52.2% 31.1% 6.3% 61.5% 0.9% 0.0% 0.2%

First-time undergraduate admissions Number who applied 506 285 221 226 39 231 4 0 6 Percent who were admitted 99.6% 99.6% 99.5% 99.6% 100.0% 99.6% 100.0% 0.0% 100.0% Number who enrolled 235 140 95 118 22 93 1 0 1 Percent who enrolled 46.4% 49.1% 43.0% 52.2% 56.4% 40.3% 25.0% 0.0% 16.7%

First-time undergraduates' Top 10% status Top 10% offers 21 28.6% 71.4% 33.3% 4.8% 61.9% 0.0% 0.0% 0.0% Top 10% enrolled 8 25.0% 75.0% 62.5% 0.0% 37.5% 0.0% 0.0% 0.0% % of statewide Top 10% 0.1% 0.0% 0.1% 0.1% 0.0% 0.2% 0.0% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 224 129 95 116 9 98 1 0 0 Number retained after one year 131 61 70 71 2 57 1 0 0 Percent retained 58.5% 47.3% 73.7% 61.2% 22.2% 58.2% 100.0% 0.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 340 203 137 179 9 148 3 1 0 Graduated from this university 18.2% 16.3% 21.2% 20.7% 0.0% 16.2% 0.0% 100.0% 0.0% Graduated from other Texas public inst. 5.9% 6.4% 5.1% 8.4% 11.1% 2.7% 0.0% 0.0% 0.0% Persisting at this institution 6.8% 6.4% 7.3% 6.1% 0.0% 8.1% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 12.6% 10.8% 15.3% 10.6% 22.2% 14.9% 0.0% 0.0% 0.0% Overall graduation & persistence rate 43.5% 39.9% 48.9% 45.8% 33.3% 41.9% 0.0% 100.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 157 56.1% 43.9% 56.1% 3.8% 37.6% 0.6% 0.0% 1.9% Bacc. degrees to public 2-year transfers 38 52.6% 47.4% 57.9% 5.3% 31.6% 5.3% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 83 59 2 21 0 1 TASP tested 538 226 26 280 0 6 Percent passing TASP 20.1% 28.8% 7.7% 14.3% 0.0% 16.7% Percent requiring remediation 69.2% 56.5% 85.7% 79.7% 0.0% 71.4%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 123.8 82.0 41.8 114.2 1.8 6.9 0.9 0.0 Tenured & tenure-track 71.2 53.2 18.0 67.9 0.0 3.0 0.3 0.0 Non-Tenured & Non-TA 40.9 20.5 20.4 35.8 1.0 3.5 0.7 0.0 Teaching assistant 11.7 8.3 3.4 10.5 0.8 0.4 0.0 0.0

Total faculty headcount 152 100 52 136 2 11 3 0 Percent part-time 20.4% 18.0% 25.0% 18.4% 0.0% 27.3% 100.0% 0.0% Sul Ross State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 394 181 213 202 17 167 5 3 0 Percent 100.0% 45.9% 54.1% 51.3% 4.3% 42.4% 1.3% 0.8% 0.0% Associate 26 26.9% 73.1% 38.5% 0.0% 61.5% 0.0% 0.0% 0.0% Bachelor's 189 50.3% 49.7% 51.9% 6.3% 40.2% 1.6% 0.0% 0.0% Master's 179 44.1% 55.9% 52.5% 2.8% 41.9% 1.1% 1.7% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=181) 89.3% 88.9% 89.4% 92.0% 66.7% 86.1% 100.0% Cumulative pass rate (N=217) 88.7% 81.3% 92.9% 94.4% 25.0% 83.8% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 26 189 179 Liberal Arts 56 7 Science 19 12 Education 128 Agriculture 4 15 4 Engineering Technology 4 Social Sciences & Services 79 19 Business 6 16 9 Health 16 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000* 1996-2000 Per FTE Total Student Percent 0.5 E&G Expenditures Instruction $10,782,737 $4,428 37.6% 0.4 Research $785,082 $322 2.7% Institutional support $4,653,789 $1,911 16.2% 0.3 Scholarships/fellowships $4,518,317 $1,856 15.8% O&M Plant $2,645,706 $1,087 9.2% 0.2

Other $5,262,929 $2,161 18.4% Thousands Subtotal E&G expend. $28,648,560 $11,765 100.0% 0.1 Transfers plant/balance $7,945,704 $3,263 Total $36,594,264 $15,028 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $25,749,232 $10,575 70.4% Associate Bachelor's Master's Tuition & fees $4,324,739 $1,776 11.8% Return on investment $555,780 $228 1.5% Gifts, grants & contracts $5,384,045 $2,211 14.7% Total Enrollment by Ethnicity Other $580,468 $238 1.6% Fall Semester, 1996-2000 Total $36,594,264 $15,028 100.0% *Includes Sul Ross State University-Rio Grande Center 3.0

Research and other sponsored program expenditures, FY 2001 2.5 Research & Development Other Total 2.0 Federal $95,043 $0 $95,043 1.5 State $584,915 $0 $584,915 Institutional $0 $0 $0 Thousands 1.0 Private $93,063 $0 $93,063 Total $773,021 $0 $773,021 0.5

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other Sul Ross State University-Rio Grande Campus, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 828 264 564 181 6 630 6 2 3 Undergraduate 528 30.3% 69.7% 16.3% 0.6% 82.0% 0.6% 0.0% 0.6% Freshman Post-baccalaureate 130 34.6% 65.4% 33.1% 0.8% 65.4% 0.8% 0.0% 0.0% Graduate 170 34.7% 65.3% 30.6% 1.2% 65.9% 1.2% 1.2% 0.0% Master's 170 34.7% 65.3% 30.6% 1.2% 65.9% 1.2% 1.2% 0.0% Doctoral Professional

Undergraduate students Part-time 64.0% 66.9% 62.8% 55.8% 66.7% 65.6% 66.7% 0.0% 66.7% Over 24 years of age 62.9% 68.8% 60.3% 65.1% 66.7% 62.6% 66.7% 0.0% 33.3% Average age 29 30 29 31 29 29 32 0 26 Entering directly from high school 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% $0 expected family contribution

First-time undergraduate admissions Number who applied n/a Percent who were admitted Number who enrolled Percent who enrolled

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 n/a Number retained after one year Percent retained

Public community and technical college transfer students Undergrads transferred from public 2-year 398 29.4% 70.6% 14.1% 0.3% 84.7% 0.3% 0.0% 0.8% Bacc. degrees to public 2-year transfers 124 23.4% 76.6% 23.4% 0.8% 75.0% 0.8% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 5 3 0 2 0 0 TASP tested 36 2 0 34 0 0 Percent passing TASP 44.4% 50.0% 0.0% 44.1% 0.0% 0.0% Percent requiring remediation 48.8% 20.0% 0.0% 52.8% 0.0% 0.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 40.0 24.5 15.5 27.5 0.0 11.0 1.5 0.0 Tenured & tenure-track 19.0 14.0 5.0 16.0 0.0 2.0 1.0 0.0 Non-Tenured & Non-TA 21.0 10.5 10.5 11.5 0.0 9.0 0.5 0.0 Teaching assistant

Total faculty headcount 48 28 20 32 0 14 2 0 Percent part-time 33.3% 25.0% 45.0% 28.1% 0.0% 42.9% 50.0% 0.0% Sul Ross State University-Rio Grande Campus, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 226 61 165 72 4 148 1 1 0 Percent 100.0% 27.0% 73.0% 31.9% 1.8% 65.5% 0.4% 0.4% 0.0% Associate Bachelor's 176 23.3% 76.7% 25.6% 1.7% 71.6% 0.6% 0.6% 0.0% Master's 50 40.0% 60.0% 54.0% 2.0% 44.0% 0.0% 0.0% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=230) 81.4% 81.7% 81.2% 81.0% 0.0% 81.3% 100.0% Cumulative pass rate (N=277) 81.4% 72.4% 83.3% 93.2% 100.0% 76.1% 90.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 176 50 Liberal Arts 121 Science 1 Education 44 Agriculture Engineering Technology Social Sciences & Services 33 Business 21 6 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 0.3 E&G Expenditures Instruction 0.2 Research Institutional support Included with Sul Ross State University 0.2 Scholarships/fellowships O&M Plant 0.1

Other Thousands Subtotal E&G expend. 0.1 Transfers plant/balance Total 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations Bachelor's Master's Tuition & fees Return on investment Gifts, grants & contracts Total Enrollment by Ethnicity Other Fall Semester, 1996-2000 Total 1.0

Research and other sponsored program expenditures, FY 2001 Research & 0.8 Development Other Total Federal $0 $0 $0 0.5 State $6,277 $0 $6,277 Institutional $0 $0 $0 Thousands Private $0 $0 $0 0.3 Total $6,277 $0 $6,277

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other

The University of Texas System Institutions

The University of Texas at Arlington, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 20,424 9,447 10,977 11,829 2,469 2,212 2,049 1,865 0 Undergraduate 14,142 47.3% 52.7% 58.6% 12.7% 12.2% 12.1% 4.3% 0.0% Freshman 3,025 50.5% 49.5% 55.3% 14.1% 12.9% 14.1% 3.5% 0.0% Post-baccalaureate 1,307 39.9% 60.1% 63.7% 15.3% 8.7% 8.9% 3.4% 0.0% Graduate 4,975 44.9% 55.1% 54.5% 9.5% 7.4% 4.4% 24.3% 0.0% Master's 4,357 42.1% 57.9% 54.5% 10.3% 7.9% 4.1% 23.2% 0.0% Doctoral 618 64.6% 35.4% 54.5% 3.9% 3.2% 6.8% 31.6% 0.0% Professional

Undergraduate students Part-time 28.4% 28.9% 28.1% 30.5% 26.6% 29.8% 25.0% 11.7% 0.0% Over 24 years of age 29.5% 30.3% 28.8% 31.7% 27.7% 29.4% 23.6% 22.3% 0.0% Average age 24 24 24 25 24 24 23 23 0 Entering directly from high school 1,336 47.2% 52.8% 57.5% 12.8% 13.7% 15.9% 0.1% 0.0% $0 expected family contribution 1,353 37.0% 63.0% 38.5% 25.8% 13.1% 22.5% 0.1% 0.0%

First-time undergraduate admissions Number who applied 3,693 1,769 1,924 1,815 638 605 489 105 41 Percent who were admitted 85.9% 84.7% 87.1% 92.0% 70.8% 82.6% 87.7% 90.5% 68.3% Number who enrolled 1,676 837 839 909 214 241 253 42 17 Percent who enrolled 45.4% 47.3% 43.6% 50.1% 33.5% 39.8% 51.7% 40.0% 41.5%

First-time undergraduates' Top 10% status Top 10% offers 629 34.2% 65.8% 49.0% 13.2% 19.2% 17.3% 0.6% 0.6% Top 10% enrolled 337 38.3% 61.7% 50.7% 10.4% 15.4% 21.7% 0.9% 0.9% % of statewide Top 10% 3.0% 3.0% 3.0% 2.4% 5.1% 2.6% 6.0% 12.5% 3.7%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,269 630 639 728 165 177 158 41 0 Number retained after one year 832 404 428 444 115 120 128 25 0 Percent retained 65.6% 64.1% 67.0% 61.0% 69.7% 67.8% 81.0% 61.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,151 587 564 661 154 131 177 28 0 Graduated from this university 30.5% 25.7% 35.5% 27.4% 22.1% 24.4% 52.0% 42.9% 0.0% Graduated from other Texas public inst. 7.0% 7.3% 6.6% 8.0% 5.8% 3.8% 6.2% 7.1% 0.0% Persisting at this institution 6.7% 8.5% 4.8% 5.9% 9.1% 6.9% 8.5% 0.0% 0.0% Persisting at other Texas public inst. 8.3% 8.7% 7.8% 8.2% 12.3% 12.2% 3.4% 0.0% 0.0% Overall graduation & persistence rate 52.5% 50.2% 54.7% 49.5% 49.3% 47.3% 70.1% 50.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 4,961 45.7% 54.3% 59.4% 11.4% 14.3% 11.3% 3.7% 0.0% Bacc. degrees to public 2-year transfers 1,065 41.8% 58.2% 63.6% 8.6% 9.8% 15.5% 2.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 1,319 934 77 129 139 40 TASP tested 2,622 1,332 487 370 245 188 Percent passing TASP 63.3% 73.6% 46.6% 61.9% 54.3% 48.9% Percent requiring remediation 24.4% 15.5% 46.1% 28.3% 29.2% 42.1%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 801.7 512.7 289.0 638.9 25.2 28.6 78.2 30.8 Tenured & tenure-track 464.0 353.3 110.7 364.8 13.3 17.5 61.6 6.9 Non-Tenured & Non-TA 257.9 122.1 135.8 221.0 10.3 8.0 13.3 5.3 Teaching assistant 79.9 37.3 42.5 53.1 1.6 3.2 3.3 18.7

Total faculty headcount 1,086 663 423 864 36 40 90 56 Percent part-time 27.6% 24.6% 32.4% 29.3% 36.1% 30.0% 15.6% 14.3% The University of Texas at Arlington, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 3,866 1,778 2,088 2,326 308 315 481 436 0 Percent 100.0% 46.0% 54.0% 60.2% 8.0% 8.1% 12.4% 11.3% 0.0% Associate Bachelor's 2,813 44.2% 55.8% 63.4% 8.9% 9.8% 14.9% 3.0% 0.0% Master's 975 49.4% 50.6% 51.6% 5.8% 3.8% 5.9% 32.8% 0.0% Doctoral 78 66.7% 33.3% 50.0% 1.3% 2.6% 6.4% 39.7% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=578) 92.4% 92.6% 92.5% 95.4% 78.1% 90.6% 82.9% Cumulative pass rate (N=304) 95.2% 95.0% 95.2% 96.6% 84.8% 95.8% 95.8%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 2,813 975 78 Liberal Arts 642 88 17 Science 182 151 19 Education 68 Agriculture Engineering 241 146 26 Technology Social Sciences & Services 538 259 8 Business 928 243 8 Health 282 20 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 4.5 E&G Expenditures 4.0 Instruction $69,849,279 $4,435 40.4% 3.5 Research $12,682,484 $805 7.3% 3.0 Institutional support $23,293,138 $1,479 13.5% Scholarships/fellowships $18,158,172 $1,153 10.5% 2.5 O&M Plant $13,035,979 $828 7.6% 2.0 Other $35,697,767 $2,267 20.7% 1.5 Thousands Subtotal E&G expend. $172,716,819 $10,967 100.0% 1.0 Transfers plant/balance $14,605,259 $927 0.5 Total $187,322,078 $11,894 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $87,447,828 $5,553 46.7% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $52,812,300 $3,353 28.2% Return on investment $3,229,921 $205 1.7% Gifts, grants & contracts $29,334,846 $1,863 15.7% Total Enrollment by Ethnicity 7.7% Other $14,497,183 $921 Fall Semester, 1996-2000 Total $187,322,078 $11,894 100.0% 25

Research and other sponsored program expenditures, FY 2001 20 Research & Development Other Total 15 Federal $9,224,210 $0 $9,224,210 State $5,735,774 $0 $5,735,774 10 Institutional $167,784 $0 $167,784 Thousands Private $4,838,266 $0 $4,838,266 Total $19,966,034 $0 $19,966,034 5

0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at Austin, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 49,996 25,180 24,816 31,368 1,582 5,920 6,465 4,286 375 Undergraduate 38,162 49.5% 50.5% 63.8% 3.4% 13.5% 15.4% 3.6% 0.4% Freshman 8,788 49.6% 50.4% 63.1% 4.6% 13.2% 16.1% 2.9% 0.1% Post-baccalaureate Graduate 11,834 53.1% 46.9% 59.4% 2.4% 6.5% 5.0% 24.7% 2.0% Master's 5,756 51.8% 48.2% 59.7% 2.2% 6.3% 5.2% 24.9% 1.8% Doctoral 4,438 55.8% 44.2% 55.3% 2.7% 5.5% 3.5% 32.3% 0.8% Professional 1,640 50.1% 49.9% 69.4% 2.4% 10.1% 8.7% 3.3% 6.0%

Undergraduate students Part-time 12.2% 13.3% 11.0% 12.2% 10.6% 12.8% 11.6% 12.2% 22.6% Over 24 years of age 7.6% 8.4% 6.8% 7.9% 6.5% 8.4% 4.7% 10.9% 25.5% Average age 21 21 21 21 21 21 20 21 24 Entering directly from high school 6,044 47.1% 52.9% 62.5% 4.0% 14.5% 18.7% 0.3% 0.0% $0 expected family contribution 1,828 47.5% 52.5% 31.4% 10.7% 32.0% 25.0% 0.0% 0.9%

First-time undergraduate admissions Number who applied 17,353 8,533 8,820 11,081 893 2,576 2,744 13 46 Percent who were admitted 89.5% 88.1% 90.9% 89.8% 86.1% 89.0% 90.6% 30.8% 76.1% Number who enrolled 7,431 3,576 3,855 4,772 293 1,009 1,352 2 3 Percent who enrolled 42.8% 41.9% 43.7% 43.1% 32.8% 39.2% 49.3% 15.4% 6.5%

First-time undergraduates' Top 10% status Top 10% offers 3,560 42.6% 57.4% 57.9% 4.8% 17.4% 19.7% 0.1% 0.1% Top 10% enrolled 3,415 42.8% 57.2% 58.4% 4.5% 17.2% 19.8% 0.0% 0.0% % of statewide Top 10% 30.4% 33.6% 28.5% 27.6% 22.5% 29.8% 55.6% 0.0% 1.2%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 6,018 2,921 3,097 3,836 245 825 1,041 71 0 Number retained after one year 5,402 2,589 2,813 3,458 226 700 969 49 0 Percent retained 89.8% 88.6% 90.8% 90.1% 92.2% 84.8% 93.1% 69.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 5,700 2,890 2,810 3,658 298 815 862 67 0 Graduated from this university 68.1% 63.2% 73.1% 70.4% 57.4% 58.9% 70.5% 65.7% 0.0% Graduated from other Texas public inst. 4.1% 3.9% 4.4% 4.1% 2.3% 4.7% 4.6% 1.5% 0.0% Persisting at this institution 3.3% 4.2% 2.4% 2.8% 4.0% 5.2% 3.5% 0.0% 0.0% Persisting at other Texas public inst. 4.1% 4.4% 3.8% 3.3% 5.7% 6.1% 5.6% 0.0% 0.0% Overall graduation & persistence rate 79.6% 75.7% 83.7% 80.6% 69.4% 74.9% 84.2% 67.2% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 4,481 48.5% 51.5% 66.4% 2.4% 15.9% 11.2% 2.7% 1.3% Bacc. degrees to public 2-year transfers 1,232 44.6% 55.4% 70.5% 1.9% 16.3% 8.0% 3.1% 0.2%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 7,680 5,155 207 913 1,227 178 TASP tested 1,941 984 157 427 272 101 Percent passing TASP 67.4% 74.1% 47.8% 65.1% 63.6% 52.5% Percent requiring remediation 6.6% 4.2% 22.5% 11.1% 6.6% 17.2%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 2,266.7 1,491.6 775.1 1,843.1 74.0 105.8 104.4 139.4 Tenured & tenure-track 1,507.9 1,136.9 371.0 1,250.5 52.5 64.8 80.9 59.3 Non-Tenured & Non-TA 527.0 249.4 277.6 429.6 10.9 20.4 18.4 47.7 Teaching assistant 231.8 105.3 126.5 163.1 10.6 20.6 5.1 32.5

Total faculty headcount 2,877 1,815 1,062 2,334 95 145 120 183 Percent part-time 17.4% 15.2% 21.1% 18.4% 15.8% 16.6% 8.3% 12.0% The University of Texas at Austin, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 11,572 5,646 5,926 7,494 354 1,311 1,257 1,116 40 Percent 100.0% 48.8% 51.2% 64.8% 3.1% 11.3% 10.9% 9.6% 0.3% Associate Bachelor's 7,803 46.6% 53.4% 66.3% 3.5% 13.3% 13.0% 3.7% 0.1% Master's 2,540 52.7% 47.3% 60.2% 2.1% 7.1% 5.9% 23.4% 1.3% Doctoral 703 56.8% 43.2% 53.1% 3.0% 6.8% 4.7% 32.3% 0.1% Professional 526 51.0% 49.0% 79.7% 1.1% 8.0% 10.8% 0.4% 0.0%

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=475) 95.3% 92.4% 96.2% 98.4% 95.2% 88.0% 84.1% Cumulative pass rate (N=522) 97.6% 97.6% 97.5% 98.4% 94.1% 94.7% 98.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 7,803 2,540 703 526 Liberal Arts 2,757 574 150 Science 1,051 135 145 Education 198 119 Agriculture Engineering 788 398 141 Technology Social Sciences & Services 1,870 320 101 Business 1,077 793 19 Health 260 100 28 82 Law 22 444

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 14 E&G Expenditures 12 Instruction $306,493,196 $6,881 32.8% Research $241,138,148 $5,414 25.8% 10 Institutional support $56,274,530 $1,263 6.0% 8 Scholarships/fellowships $91,592,805 $2,056 9.8% O&M Plant $69,217,861 $1,554 7.4% 6 Other $169,355,710 $3,802 18.1% Thousands 4 Subtotal E&G expend. $934,072,250 $20,972 100.0% Transfers plant/balance $91,190,938 $2,047 2 Total $1,025,263,188 $23,019 0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $276,468,843 $6,207 26.9% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $178,464,932 $4,007 17.4% Return on investment $94,230,859 $2,116 9.2% Gifts, grants & contracts $287,106,381 $6,446 28.0% Total Enrollment by Ethnicity Other $188,992,173 $4,243 18.5% Fall Semester, 1996-2000 Total $1,025,263,188 $23,019 100.0% 60

Research and other sponsored program expenditures, FY 2001 50 Research & Development Other Total 40 Federal $202,440,085 $0 $202,440,085 30 State $47,309,232 $0 $47,309,232 Institutional $24,621,435 $0 $24,621,435 Thousands 20 Private $47,209,984 $0 $47,209,984 Total $321,580,736 $0 $321,580,736 10

0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at Brownsville, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 3,157 1,139 2,018 309 13 2,781 11 40 3 Undergraduate 2,398 36.3% 63.7% 6.7% 0.4% 92.0% 0.3% 0.6% 0.0% Freshman 366 45.1% 54.9% 11.7% 0.3% 85.8% 0.5% 1.6% 0.0% Post-baccalaureate 8 25.0% 75.0% 37.5% 0.0% 62.5% 0.0% 0.0% 0.0% Graduate 751 35.4% 64.6% 19.4% 0.5% 75.8% 0.5% 3.3% 0.4% Master's 751 35.4% 64.6% 19.4% 0.5% 75.8% 0.5% 3.3% 0.4% Doctoral Professional

Undergraduate students Part-time 73.1% 77.8% 70.5% 79.4% 88.9% 72.6% 57.1% 80.0% 0.0% Over 24 years of age 51.5% 51.0% 51.8% 78.7% 88.9% 49.4% 71.4% 40.0% 0.0% Average age 27 27 28 34 33 27 35 26 0 Entering directly from high school 128 39.1% 60.9% 2.3% 0.0% 97.7% 0.0% 0.0% 0.0% $0 expected family contribution 723 28.6% 71.4% 3.6% 0.1% 96.3% 0.0% 0.0% 0.0%

First-time undergraduate admissions Number who applied 1,241 531 710 42 2 1,171 4 7 15 Percent who were admitted 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Number who enrolled 109 38 71 1 0 108 0 0 0 Percent who enrolled 8.8% 7.2% 10.0% 2.4% 0.0% 9.2% 0.0% 0.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 n/a Number retained after one year Percent retained

Public community and technical college transfer students Undergrads transferred from public 2-year 1,835 35.9% 64.1% 5.0% 0.4% 94.1% 0.2% 0.3% 0.0% Bacc. degrees to public 2-year transfers 404 32.9% 67.1% 7.4% 0.2% 91.3% 0.0% 1.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 12 2 0 10 0 0 TASP tested 22 6 0 16 0 0 Percent passing TASP 45.5% 83.3% 0.0% 31.3% 0.0% 0.0% Percent requiring remediation 35.3% 12.5% 0.0% 42.3% 0.0% 0.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 163.3 99.9 63.5 90.7 1.6 64.4 6.3 0.3 Tenured & tenure-track 108.0 68.2 39.9 64.6 0.7 36.3 6.3 0.0 Non-Tenured & Non-TA 55.3 31.7 23.6 26.1 0.9 28.1 0.0 0.3 Teaching assistant

Total faculty headcount 287 174 113 154 5 118 9 1 Percent part-time 76.3% 79.3% 71.7% 75.3% 100.0% 77.1% 66.7% 100.0%

The University of Texas at Brownsville, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 626 200 426 74 1 537 1 13 0 Percent 100.0% 31.9% 68.1% 11.8% 0.2% 85.8% 0.2% 2.1% 0.0% Associate Bachelor's 475 31.8% 68.2% 8.0% 0.2% 89.9% 0.2% 1.7% 0.0% Master's 151 32.5% 67.5% 23.8% 0.0% 72.8% 0.0% 3.3% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=495) 78.6% 73.4% 79.9% 89.0% 100.0% 77.4% 66.7% Cumulative pass rate (N=390) 88.5% 82.0% 90.5% 95.5% 87.2% 87.5%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 475 151 Liberal Arts 118 18 Science 56 Education 106 Agriculture Engineering Technology Social Sciences & Services 167 Business 117 27 Health 17 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000* 1996-2000 Per FTE Total Student Percent 0.7 E&G Expenditures 0.6 Instruction $24,034,143 $3,430 36.8% Research $339,300 $48 0.5% 0.5 Institutional support $7,407,757 $1,057 11.3% 0.4 Scholarships/fellowships $14,774,690 $2,109 22.6% O&M Plant $5,090,492 $726 7.8% 0.3 Other $13,730,532 $1,960 21.0% Thousands 0.2 Subtotal E&G expend. $65,376,914 $9,330 100.0% Transfers plant/balance $8,820,210 $1,259 0.1 Total $74,197,124 $10,589 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $21,850,149 $3,118 29.5% Bachelor's Master's Tuition & fees $3,506,010 $500 4.7% Return on investment $183,522 $26 0.3% Gifts, grants & contracts $45,653,341 $6,515 61.5% Total Enrollment by Ethnicity Other $3,004,102 $429 4.1% Fall Semester, 1996-2000 Total $74,197,124 $10,589 100.0% * Includes finances of both UTB and Texas Southmost College 3.5

Research and other sponsored program expenditures, FY 2001 3.0 Research & 2.5 Development Other Total Federal $602,856 $101,891 $704,747 2.0 State $32,509 $0 $32,509 1.5 Institutional $0 $122,958 $122,958 Thousands Private $0 $9,648 $9,648 1.0 Total $635,365 $234,497 $869,862 0.5 0.0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at Dallas, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 10,945 5,837 5,108 6,003 697 701 2,075 1,459 10 Undergraduate 6,439 52.6% 47.4% 59.4% 7.3% 8.2% 21.1% 3.9% 0.0% Freshman 1,168 62.0% 38.0% 58.1% 7.4% 8.2% 22.9% 3.2% 0.1% Post-baccalaureate 1,368 48.8% 51.2% 57.6% 8.6% 6.4% 22.0% 5.2% 0.3% Graduate 3,138 56.9% 43.1% 44.2% 3.5% 2.8% 13.2% 36.1% 0.1% Master's 2,646 55.9% 44.1% 42.9% 3.5% 2.7% 14.1% 36.8% 0.1% Doctoral 492 62.2% 37.8% 51.6% 3.5% 3.7% 8.5% 32.7% 0.0% Professional

Undergraduate students Part-time 36.3% 33.5% 39.3% 37.0% 40.4% 40.2% 32.9% 26.8% 66.7% Over 24 years of age 35.5% 31.6% 39.9% 36.7% 50.0% 38.7% 27.0% 31.5% 0.0% Average age 25 24 26 25 27 25 23 23 20 Entering directly from high school 614 58.6% 41.4% 61.1% 6.5% 9.1% 23.0% 0.3% 0.0% $0 expected family contribution 897 55.0% 45.0% 53.4% 7.8% 6.5% 28.9% 3.5% 0.0%

First-time undergraduate admissions Number who applied 1,669 943 726 874 165 199 361 69 1 Percent who were admitted 88.0% 88.4% 87.5% 90.3% 79.4% 83.9% 88.9% 87.0% 100.0% Number who enrolled 750 479 271 438 45 63 175 29 0 Percent who enrolled 44.9% 50.8% 37.3% 50.1% 27.3% 31.7% 48.5% 42.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 312 47.8% 52.2% 48.1% 12.8% 16.7% 20.8% 1.6% 0.0% Top 10% enrolled 148 53.4% 46.6% 54.1% 6.8% 11.5% 26.4% 1.4% 0.0% % of statewide Top 10% 1.3% 1.8% 1.0% 1.1% 1.5% 0.9% 3.2% 8.3% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 580 343 237 365 33 39 130 13 0 Number retained after one year 449 277 172 276 30 18 116 9 0 Percent retained 77.4% 80.8% 72.6% 75.6% 90.9% 46.2% 89.2% 69.2% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 382 202 180 244 30 36 65 7 0 Graduated from this university 50.5% 43.6% 58.3% 50.0% 60.0% 47.2% 50.8% 42.9% 0.0% Graduated from other Texas public inst. 9.4% 9.4% 9.4% 11.9% 0.0% 2.8% 9.2% 0.0% 0.0% Persisting at this institution 3.7% 4.0% 3.3% 2.5% 10.0% 2.8% 6.2% 0.0% 0.0% Persisting at other Texas public inst. 8.6% 8.9% 8.3% 7.0% 6.7% 16.7% 10.8% 14.3% 0.0% Overall graduation & persistence rate 72.2% 65.9% 79.3% 71.4% 76.7% 69.5% 77.0% 57.2% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 2,560 47.7% 52.3% 55.0% 7.3% 9.6% 24.3% 3.8% 0.1% Bacc. degrees to public 2-year transfers 621 43.2% 56.8% 53.9% 5.6% 7.9% 27.7% 4.8% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 747 509 34 41 144 19 TASP tested 507 240 75 44 100 48 Percent passing TASP 41.4% 43.3% 42.7% 45.5% 34.0% 41.7% Percent requiring remediation 23.7% 18.2% 39.4% 28.2% 27.0% 41.8%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 394.1 298.9 95.2 305.0 5.5 13.2 62.4 8.0 Tenured & tenure-track 251.4 213.3 38.0 186.3 3.0 9.0 48.1 5.0 Non-Tenured & Non-TA 122.7 75.0 47.7 104.7 2.0 3.7 10.8 1.5 Teaching assistant 20.1 10.6 9.5 14.0 0.5 0.5 3.6 1.5

Total faculty headcount 538 386 152 426 8 18 75 11 Percent part-time 33.3% 28.5% 45.4% 36.6% 37.5% 33.3% 16.0% 18.2% The University of Texas at Dallas, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 2,444 1,211 1,233 1,373 101 125 388 455 2 Percent 100.0% 49.5% 50.5% 56.2% 4.1% 5.1% 15.9% 18.6% 0.1% Associate Bachelor's 1,303 44.1% 55.9% 62.4% 5.2% 7.1% 21.5% 3.7% 0.1% Master's 1,077 55.3% 44.7% 48.7% 2.8% 2.9% 9.7% 35.8% 0.1% Doctoral 64 64.1% 35.9% 56.3% 4.7% 1.6% 4.7% 32.8% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=185) 91.3% 95.5% 89.7% 97.6% 60.9% 57.1% 81.8% Cumulative pass rate (N=116) 94.2% 93.9% 93.9% 94.7% 76.9% 100.0% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,303 1,077 64 Liberal Arts 246 55 6 Science 367 256 21 Education 4 Agriculture Engineering 81 93 9 Technology Social Sciences & Services 250 52 7 Business 319 510 6 Health 40 107 15 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 3.0 E&G Expenditures Instruction $51,819,196 $6,381 45.9% 2.5 Research $13,634,883 $1,679 12.1% 2.0 Institutional support $10,197,247 $1,256 9.0% Scholarships/fellowships $10,543,116 $1,298 9.3% 1.5 O&M Plant $8,267,597 $1,018 7.3% Other $18,428,742 $2,269 16.3% 1.0 Thousands Subtotal E&G expend. $112,890,781 $13,901 100.0% Transfers plant/balance $6,474,713 $797 0.5 Total $119,365,494 $14,698 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $52,242,508 $6,433 43.8% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $34,431,288 $4,240 28.9% Return on investment $5,832,493 $718 4.9% Gifts, grants & contracts $17,994,336 $2,216 15.1% Total Enrollment by Ethnicity Other $8,864,869 $1,092 7.4% Fall Semester, 1996-2000 Total $119,365,494 $14,698 100.0% 12

Research and other sponsored program expenditures, FY 2001 10 Research & Development Other Total 8 Federal $8,781,295 $0 $8,781,295 6 State $4,110,532 $0 $4,110,532 Institutional $502,971 $1,343,478 $1,846,449 Thousands 4 Private $5,136,784 $0 $5,136,784 Total $18,531,582 $1,343,478 $19,875,060 2

0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at El Paso, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 15,224 6,929 8,295 2,256 370 10,588 247 1,763 0 Undergraduate 12,955 46.1% 53.9% 12.3% 2.5% 72.5% 1.6% 11.2% 0.0% Freshman 4,185 49.7% 50.3% 10.4% 2.8% 73.3% 1.3% 12.3% 0.0% Post-baccalaureate Graduate 2,269 42.3% 57.7% 29.1% 2.2% 52.8% 2.0% 13.8% 0.0% Master's 2,071 41.0% 59.0% 28.2% 1.9% 55.1% 1.9% 12.8% 0.0% Doctoral 198 56.1% 43.9% 38.9% 5.1% 28.8% 3.0% 24.2% 0.0% Professional

Undergraduate students Part-time 28.7% 29.7% 27.8% 28.9% 23.1% 31.6% 24.4% 11.0% 0.0% Over 24 years of age 29.1% 27.6% 30.4% 41.2% 28.4% 29.0% 37.3% 15.2% 0.0% Average age 24 24 24 29 24 24 25 22 0 Entering directly from high school 1,459 45.6% 54.4% 11.2% 2.3% 84.9% 0.8% 0.8% 0.0% $0 expected family contribution 2,868 41.3% 58.7% 7.9% 2.7% 86.0% 1.2% 2.2% 0.0%

First-time undergraduate admissions Number who applied 3,376 1,617 1,759 428 120 2,469 52 307 0 Percent who were admitted 94.8% 94.6% 94.9% 94.4% 89.2% 95.1% 94.2% 94.8% 0.0% Number who enrolled 2,207 1,074 1,133 230 59 1,641 24 253 0 Percent who enrolled 65.4% 66.4% 64.4% 53.7% 49.2% 66.5% 46.2% 82.4% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 386 36.8% 63.2% 13.0% 1.3% 83.4% 1.3% 1.0% 0.0% Top 10% enrolled 244 32.4% 67.6% 11.1% 0.0% 86.5% 1.2% 1.2% 0.0% % of statewide Top 10% 2.2% 1.8% 2.4% 0.4% 0.0% 10.7% 0.2% 12.5% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,778 857 921 203 49 1,290 29 207 0 Number retained after one year 1,153 520 633 115 33 883 18 104 0 Percent retained 64.8% 60.7% 68.7% 56.7% 67.3% 68.4% 62.1% 50.2% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,860 906 954 263 55 1,263 36 243 0 Graduated from this university 21.7% 18.0% 25.2% 23.2% 21.8% 22.8% 30.6% 12.8% 0.0% Graduated from other Texas public inst. 3.0% 3.1% 2.9% 8.7% 1.8% 2.5% 0.0% 0.0% 0.0% Persisting at this institution 13.4% 13.1% 13.7% 8.7% 3.6% 15.5% 2.8% 11.5% 0.0% Persisting at other Texas public inst. 8.1% 6.8% 9.2% 6.8% 3.6% 10.1% 5.6% 0.4% 0.0% Overall graduation & persistence rate 46.2% 41.0% 51.0% 47.4% 30.8% 50.9% 39.0% 24.7% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 2,686 39.4% 60.6% 11.7% 1.8% 83.8% 1.3% 1.4% 0.0% Bacc. degrees to public 2-year transfers 397 33.2% 66.8% 14.6% 1.8% 80.9% 2.5% 0.3% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 386 119 10 235 12 10 TASP tested 2,512 285 69 1,742 39 377 Percent passing TASP 23.9% 33.7% 27.5% 25.4% 28.2% 8.2% Percent requiring remediation 66.0% 46.8% 63.3% 65.7% 54.9% 89.4%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 634.6 400.1 234.5 427.9 7.1 138.7 32.5 28.5 Tenured & tenure-track 378.3 271.6 106.7 267.1 3.0 72.9 22.7 12.7 Non-Tenured & Non-TA 238.3 119.5 118.8 153.9 4.1 58.3 9.8 12.3 Teaching assistant 18.0 9.0 9.0 7.0 0.0 7.5 0.0 3.5

Total faculty headcount 800 497 303 518 12 200 35 35 Percent part-time 26.6% 24.5% 30.0% 23.6% 58.3% 38.0% 8.6% 14.3% The University of Texas at El Paso, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 2,131 849 1,282 437 58 1,349 46 241 0 Percent 100.0% 39.8% 60.2% 20.5% 2.7% 63.3% 2.2% 11.3% 0.0% Associate Bachelor's 1,695 38.6% 61.4% 17.5% 2.8% 69.6% 1.8% 8.4% 0.0% Master's 419 44.4% 55.6% 32.5% 2.6% 39.9% 3.8% 21.2% 0.0% Doctoral 17 47.1% 52.9% 29.4% 0.0% 17.6% 0.0% 52.9% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=722) 74.6% 68.3% 76.6% 90.1% 67.9% 71.9% 57.1% Cumulative pass rate (N=692) 86.9% 80.8% 88.6% 93.3% 60.0% 86.0% 71.4%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,695 419 17 Liberal Arts 549 34 Science 146 35 4 Education 124 5 Agriculture Engineering 131 64 6 Technology Social Sciences & Services 347 32 2 Business 385 71 Health 137 59 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 2.5 E&G Expenditures Instruction $50,568,275 $4,241 32.8% 2.0 Research $23,725,373 $1,990 15.4% Institutional support $17,934,242 $1,504 11.6% 1.5 Scholarships/fellowships $29,192,507 $2,448 18.9% O&M Plant $11,648,274 $977 7.6% 1.0 Other $21,289,613 $1,785 13.8% Thousands Subtotal E&G expend. $154,358,284 $12,945 100.0% 0.5 Transfers plant/balance $14,804,358 $1,242 Total $169,162,642 $14,187 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $69,391,937 $5,820 41.0% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $29,810,868 $2,500 17.6% Return on investment $5,456,004 $458 3.2% Gifts, grants & contracts $48,406,313 $4,060 28.6% Total Enrollment by Ethnicity Other $16,097,520 $1,350 9.5% Fall Semester, 1996-2000 Total $169,162,642 $14,187 100.0% 18 16 Research and other sponsored program expenditures, FY 2001 14 Research & Development Other Total 12 Federal $22,872,682 $0 $22,872,682 10 State $3,277,907 $0 $3,277,907 8 Institutional $1,528,308 $569,854 $2,098,162 Thousands 6 Private $1,324,711 $0 $1,324,711 4 Total $29,003,608 $569,854 $29,573,462 2 0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas-Pan American, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 12,760 5,282 7,478 1,571 64 10,695 151 279 0 Undergraduate 10,564 42.3% 57.7% 11.8% 0.5% 85.0% 1.0% 1.7% 0.0% Freshman 3,634 43.8% 56.2% 13.3% 0.5% 82.9% 0.9% 2.4% 0.0% Post-baccalaureate 622 39.7% 60.3% 13.7% 0.6% 81.2% 1.9% 2.6% 0.0% Graduate 1,574 36.3% 63.7% 15.4% 0.5% 76.6% 2.0% 5.5% 0.0% Master's 1,513 35.5% 64.5% 15.4% 0.5% 77.8% 1.9% 4.4% 0.0% Doctoral 61 55.7% 44.3% 16.4% 1.6% 47.5% 3.3% 31.1% 0.0% Professional

Undergraduate students Part-time 31.6% 31.9% 31.4% 25.7% 21.2% 33.1% 22.2% 6.8% 0.0% Over 24 years of age 25.1% 24.8% 25.3% 20.0% 21.2% 26.2% 18.5% 8.5% 0.0% Average age 23 23 23 23 23 23 22 21 0 Entering directly from high school 1,683 42.7% 57.3% 14.6% 0.7% 83.6% 1.1% 0.1% 0.0% $0 expected family contribution 3,549 37.8% 62.2% 9.8% 0.4% 89.2% 0.6% 0.0% 0.0%

First-time undergraduate admissions Number who applied 2,110 902 1,208 100 12 1,794 21 21 162 Percent who were admitted 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Number who enrolled 1,170 545 625 58 8 991 10 5 98 Percent who enrolled 55.5% 60.4% 51.7% 58.0% 66.7% 55.2% 47.6% 23.8% 60.5%

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,596 674 922 247 4 1,296 16 33 0 Number retained after one year 942 377 565 138 2 772 14 16 0 Percent retained 59.0% 55.9% 61.3% 55.9% 50.0% 59.6% 87.5% 48.5% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,644 702 942 105 5 1,525 9 0 0 Graduated from this university 23.5% 20.1% 26.1% 23.8% 0.0% 23.5% 44.4% 0.0% 0.0% Graduated from other Texas public inst. 3.0% 3.3% 2.8% 10.5% 0.0% 2.5% 0.0% 0.0% 0.0% Persisting at this institution 12.3% 13.0% 11.9% 4.8% 0.0% 13.0% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 11.1% 10.0% 11.9% 7.6% 0.0% 11.3% 11.1% 0.0% 0.0% Overall graduation & persistence rate 49.9% 46.4% 52.7% 46.7% 0.0% 50.3% 55.5% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 2,019 38.2% 61.8% 9.6% 0.4% 88.9% 0.8% 0.2% 0.0% Bacc. degrees to public 2-year transfers 288 34.7% 65.3% 8.0% 1.0% 89.6% 0.7% 0.0% 0.7%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 35 2 0 31 1 1 TASP tested 2,296 133 7 1,883 12 261 Percent passing TASP 30.6% 41.4% 28.6% 30.0% 41.7% 29.1% Percent requiring remediation 68.4% 57.8% 71.4% 68.9% 53.8% 70.6%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 490.4 305.9 184.5 273.8 10.4 159.0 43.4 3.8 Tenured & tenure-track 282.5 206.9 75.6 184.1 6.6 64.0 26.8 1.0 Non-Tenured & Non-TA 180.3 87.7 92.6 85.2 3.3 76.8 12.3 2.8 Teaching assistant 27.6 11.3 16.2 4.5 0.5 18.2 4.3 0.0

Total faculty headcount 626 377 249 316 13 241 52 4 Percent part-time 21.7% 21.0% 22.9% 16.1% 23.1% 31.5% 9.6% 25.0% The University of Texas-Pan American, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,780 665 1,115 177 5 1,514 25 52 7 Percent 100.0% 37.4% 62.6% 9.9% 0.3% 85.1% 1.4% 2.9% 0.4% Associate 21 19.0% 81.0% 19.0% 0.0% 76.2% 4.8% 0.0% 0.0% Bachelor's 1,340 38.9% 61.1% 6.9% 0.3% 90.0% 0.8% 1.6% 0.4% Master's 412 32.8% 67.2% 19.4% 0.2% 70.6% 2.9% 6.3% 0.5% Doctoral 7 71.4% 28.6% 14.3% 0.0% 14.3% 14.3% 57.1% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=1,160) 75.5% 69.1% 77.8% 95.3% 77.8% 73.8% 55.6% Cumulative pass rate (N=1,098 86.7% 82.5% 88.1% 94.2% 80.0% 86.0% 80.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 21 1,340 412 7 Liberal Arts 500 16 Science 136 14 Education 217 Agriculture Engineering 59 Technology Social Sciences & Services 303 34 Business 218 104 7 Health 21 124 27 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE 2.0 Total Student Percent E&G Expenditures Instruction $38,237,856 $3,542 38.1% 1.5 Research $1,919,493 $178 1.9% Institutional support $12,117,794 $1,122 12.1% Scholarships/fellowships $20,150,959 $1,867 20.1% 1.0 Thousands O&M Plant $6,963,158 $645 6.9% Other $21,112,940 $1,956 21.0% 0.5 Subtotal E&G expend. $100,502,200 $9,309 100.0% Transfers plant/balance $16,779,173 $1,554 Total $117,281,373 $10,863 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $58,116,276 $5,383 49.6% Associate Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $23,258,690 $2,154 19.8% Return on investment $2,076,849 $192 1.8% Gifts, grants & contracts $27,974,143 $2,591 23.8% Total Enrollment by Ethnicity Other $5,855,415 $542 5.0% Fall Semester, 1996-2000 Total $117,281,373 $10,863 100.0% 14

Research and other sponsored program expenditures, FY 2001 12 Research & 10 Development Other Total Federal $1,324,426 $0 $1,324,426 8 State $992,686 $0 $992,686 6 Institutional $121,850 $0 $121,850 Thousands Private $162,636 $0 $162,636 4 Total $2,601,598 $0 $2,601,598 2 0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas of the Permian Basin, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 2,272 824 1,448 1,475 81 675 33 7 1 Undergraduate 1,656 35.9% 64.1% 60.4% 3.7% 33.8% 1.6% 0.4% 0.1% Freshman 230 40.9% 59.1% 47.4% 3.0% 48.3% 1.3% 0.0% 0.0% Post-baccalaureate 323 35.9% 64.1% 74.0% 4.0% 21.1% 0.9% 0.0% 0.0% Graduate 293 38.6% 61.4% 80.2% 2.4% 16.0% 1.0% 0.3% 0.0% Master's 293 38.6% 61.4% 80.2% 2.4% 16.0% 1.0% 0.3% 0.0% Doctoral Professional

Undergraduate students Part-time 33.7% 32.6% 34.3% 34.9% 39.3% 30.5% 40.7% 33.3% 100.0% Over 24 years of age 48.4% 46.7% 49.3% 50.0% 70.5% 42.1% 59.3% 83.3% 100.0% Average age 28 27 28 28 32 26 30 30 45 Entering directly from high school 126 38.9% 61.1% 49.2% 4.0% 46.0% 0.8% 0.0% 0.0% $0 expected family contribution 365 28.5% 71.5% 47.9% 4.9% 45.2% 1.9% 0.0% 0.0%

First-time undergraduate admissions Number who applied 300 125 175 135 12 148 4 0 1 Percent who were admitted 88.7% 85.6% 90.9% 91.9% 83.3% 85.8% 100.0% 0.0% 100.0% Number who enrolled 148 60 88 70 5 71 2 0 0 Percent who enrolled 49.3% 48.0% 50.3% 51.9% 41.7% 48.0% 50.0% 0.0% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 51 35.3% 64.7% 64.7% 0.0% 35.3% 0.0% 0.0% 0.0% Top 10% enrolled 25 24.0% 76.0% 60.0% 0.0% 40.0% 0.0% 0.0% 0.0% % of statewide Top 10% 0.2% 0.1% 0.3% 0.2% 0.0% 0.5% 0.0% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 96 32 64 61 0 34 1 0 0 Number retained after one year 62 21 41 41 0 21 0 0 0 Percent retained 64.6% 65.6% 64.1% 67.2% 0.0% 61.8% 0.0% 0.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 106 47 59 65 3 38 0 0 0 Graduated from this university 33.0% 23.4% 40.7% 40.0% 0.0% 23.7% 0.0% 0.0% 0.0% Graduated from other Texas public inst. 9.4% 6.4% 11.9% 7.7% 0.0% 13.2% 0.0% 0.0% 0.0% Persisting at this institution 1.9% 2.1% 1.7% 0.0% 0.0% 5.3% 0.0% 0.0% 0.0% Persisting at other Texas public inst. 6.6% 10.6% 3.4% 1.5% 0.0% 15.8% 0.0% 0.0% 0.0% Overall graduation & persistence rate 50.9% 42.5% 57.7% 49.2% 0.0% 58.0% 0.0% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 826 33.1% 66.9% 60.2% 3.1% 34.4% 1.8% 0.4% 0.1% Bacc. degrees to public 2-year transfers 163 30.7% 69.3% 71.8% 3.7% 22.7% 1.8% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 64 52 1 10 1 0 TASP tested 104 65 2 33 1 3 Percent passing TASP 51.9% 63.1% 0.0% 36.4% 0.0% 33.3% Percent requiring remediation 29.8% 20.5% 66.7% 48.8% 50.0% 66.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 93.8 57.0 36.8 83.2 0.0 8.6 2.0 0.0 Tenured & tenure-track 67.0 47.3 19.8 58.8 0.0 6.3 2.0 0.0 Non-Tenured & Non-TA 24.8 9.0 15.8 22.7 0.0 2.1 0.0 0.0 Teaching assistant 2.0 0.7 1.3 1.8 0.0 0.2 0.0 0.0

Total faculty headcount 145 80 65 130 0 13 2 0 Percent part-time 35.9% 26.3% 47.7% 37.7% 0.0% 23.1% 0.0% 0.0% The University of Texas of the Permian Basin, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 426 143 283 307 17 94 5 3 0 Percent 100.0% 33.6% 66.4% 72.1% 4.0% 22.1% 1.2% 0.7% 0.0% Associate Bachelor's 334 33.2% 66.8% 70.4% 4.5% 23.1% 1.5% 0.6% 0.0% Master's 92 34.8% 65.2% 78.3% 2.2% 18.5% 0.0% 1.1% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=263) 84.3% 84.3% 84.0% 88.3% 37.5% 80.7% 100.0% Cumulative pass rate (N=243) 90.4% 86.6% 91.3% 93.4% 70.0% 84.9% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 334 92 Liberal Arts 96 3 Science 52 5 Education 63 Agriculture Engineering Technology Social Sciences & Services 120 6 Business 66 15 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 0.5 E&G Expenditures Instruction $6,140,351 $3,491 31.9% 0.4 Research $791,260 $450 4.1% Institutional support $2,773,757 $1,577 14.4% 0.3 Scholarships/fellowships $2,499,363 $1,421 13.0% O&M Plant $2,376,698 $1,351 12.3% 0.2 Other $4,668,887 $2,655 24.3% Thousands Subtotal E&G expend. $19,250,316 $10,945 100.0% 0.1 Transfers plant/balance $5,005,254 $2,846 Total $24,255,570 $13,791 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $15,965,398 $9,076 65.8% Bachelor's Master's Tuition & fees $3,890,151 $2,212 16.0% Return on investment $712,302 $405 2.9% Gifts, grants & contracts $3,384,817 $1,924 14.0% Total Enrollment by Ethnicity Other $302,902 $172 1.2% Fall Semester, 1996-2000 Total $24,255,570 $13,789 100.0% 2.5

Research and other sponsored program expenditures, FY 2001 2.0 Research & Development Other Total 1.5 Federal $147,629 $0 $147,629 State $439,084 $0 $439,084 1.0 Institutional $114,309 $0 $114,309 Thousands Private $36,831 $0 $36,831 Total $737,853 $0 $737,853 0.5

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at San Antonio, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 18,830 8,326 10,504 8,225 948 8,498 733 426 0 Undergraduate 16,034 44.7% 55.3% 41.9% 5.2% 47.2% 4.0% 1.7% 0.0% Freshman 3,798 45.9% 54.1% 41.7% 6.2% 46.9% 4.0% 1.2% 0.0% Post-baccalaureate 673 38.8% 61.2% 55.4% 4.9% 33.9% 4.2% 1.6% 0.0% Graduate 2,123 42.1% 57.9% 53.1% 3.6% 33.1% 3.3% 7.0% 0.0% Master's 2,065 41.9% 58.1% 53.5% 3.6% 33.0% 3.3% 6.6% 0.0% Doctoral 58 48.3% 51.7% 39.7% 1.7% 36.2% 1.7% 20.7% 0.0% Professional

Undergraduate students Part-time 31.2% 29.9% 32.3% 32.6% 28.2% 31.4% 26.6% 15.4% 0.0% Over 24 years of age 32.9% 33.6% 32.3% 36.6% 34.6% 30.4% 23.9% 27.0% 0.0% Average age 25 24 25 25 25 24 23 23 0 Entering directly from high school 1,841 45.5% 54.5% 41.0% 6.0% 49.4% 3.5% 0.1% 0.0% $0 expected family contribution 2,232 38.4% 61.6% 25.7% 7.6% 63.4% 3.4% 0.0% 0.0%

First-time undergraduate admissions Number who applied 5,104 2,225 2,879 1,842 339 2,660 208 55 0 Percent who were admitted 98.8% 98.7% 98.8% 98.9% 98.2% 99.2% 99.0% 80.0% 0.0% Number who enrolled 1,824 873 951 761 123 859 65 16 0 Percent who enrolled 35.7% 39.2% 33.0% 41.3% 36.3% 32.3% 31.3% 29.1% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 849 33.6% 66.4% 27.2% 4.6% 63.1% 4.2% 0.8% 0.0% Top 10% enrolled 217 39.2% 60.8% 30.0% 4.6% 61.8% 3.2% 0.5% 0.0% % of statewide Top 10% 1.9% 2.0% 1.9% 0.9% 1.5% 6.8% 0.6% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 1,550 739 811 594 115 736 76 29 0 Number retained after one year 905 380 525 332 64 446 49 14 0 Percent retained 58.4% 51.4% 64.7% 55.9% 55.7% 60.6% 64.5% 48.3% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,433 670 763 674 60 603 82 14 0 Graduated from this university 23.0% 18.5% 26.9% 23.7% 20.0% 22.2% 28.0% 0.0% 0.0% Graduated from other Texas public inst. 11.6% 10.3% 12.7% 13.8% 5.0% 9.6% 14.6% 0.0% 0.0% Persisting at this institution 9.2% 10.6% 8.0% 7.6% 6.7% 11.3% 11.0% 0.0% 0.0% Persisting at other Texas public inst. 13.0% 12.7% 13.4% 11.1% 16.7% 15.8% 7.3% 7.1% 0.0% Overall graduation & persistence rate 56.8% 52.1% 61.0% 56.2% 48.4% 58.9% 60.9% 7.1% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 4,547 43.8% 56.2% 34.4% 4.6% 56.3% 3.5% 1.2% 0.0% Bacc. degrees to public 2-year transfers 890 40.4% 59.6% 38.5% 5.2% 51.0% 3.7% 1.6% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 906 532 27 298 39 10 TASP tested 3,226 1,170 226 1,624 111 95 Percent passing TASP 67.9% 71.3% 52.2% 69.9% 57.7% 40.0% Percent requiring remediation 25.1% 19.7% 42.7% 25.4% 31.3% 54.3%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 557.4 350.1 207.3 415.0 11.3 68.4 60.2 2.4 Tenured & tenure-track 281.9 202.5 79.4 198.9 7.2 37.5 38.3 0.0 Non-Tenured & Non-TA 247.1 129.0 118.2 202.8 3.6 27.2 11.9 1.6 Teaching assistant 28.3 18.5 9.8 13.3 0.5 3.8 10.0 0.7

Total faculty headcount 896 547 349 663 20 116 88 9 Percent part-time 35.4% 31.8% 41.0% 37.4% 35.0% 42.2% 6.8% 77.8% The University of Texas at San Antonio, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 3,107 1,337 1,770 1,524 114 1,262 124 83 0 Percent 100.0% 43.0% 57.0% 49.1% 3.7% 40.6% 4.0% 2.7% 0.0% Associate Bachelor's 2,487 43.1% 56.9% 46.4% 3.9% 43.7% 4.1% 1.7% 0.0% Master's 616 42.4% 57.6% 59.6% 2.6% 27.9% 3.4% 6.5% 0.0% Doctoral 4 75.0% 25.0% 50.0% 0.0% 50.0% 0.0% 0.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=929) 89.6% 84.8% 90.8% 95.3% 92.0% 83.5% 93.2% Cumulative pass rate (N=842) 95.5% 90.6% 96.7% 98.0% 85.7% 92.7% 97.2%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 2,487 616 4 Liberal Arts 681 46 Science 300 86 4 Education 242 Agriculture Engineering 105 20 Technology Social Sciences & Services 629 63 Business 739 159 Health 33 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 3.5 E&G Expenditures 3.0 Instruction $55,190,922 $3,770 38.5% Research $9,617,054 $657 6.7% 2.5 Institutional support $16,582,008 $1,133 11.6% 2.0 Scholarships/fellowships $18,002,187 $1,230 12.6% O&M Plant $11,268,116 $770 7.9% 1.5

Other $32,690,723 $2,233 22.8% Thousands 1.0 Subtotal E&G expend. $143,351,010 $9,791 100.0% Transfers plant/balance $21,215,324 $1,449 0.5 Total $164,566,334 $11,240 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $74,439,305 $5,084 45.2% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $46,551,722 $3,180 28.3% Return on investment $2,884,771 $197 1.8% Gifts, grants & contracts $33,249,995 $2,271 20.2% Total Enrollment by Ethnicity Other $7,440,541 $508 4.5% Fall Semester, 1996-2000 Total $164,566,334 $11,240 100.0% 20 18 Research and other sponsored program expenditures, FY 2001 16 Research & 14 Development Other Total 12 Federal $8,032,790 $0 $8,032,790 10 State $2,580,743 $480,050 $3,060,793 8 Institutional $303,049 $3,799 $306,848 Thousands Private $834,741 $0 $834,741 6 Total $11,751,323 $483,849 $12,235,172 4 2 0 1996 1997 1998 1999 2000

White Black Hispanic Other The University of Texas at Tyler, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 3,592 1,226 2,366 3,031 332 118 76 35 0 Undergraduate 2,603 33.5% 66.5% 84.8% 8.9% 3.5% 2.1% 0.8% 0.0% Freshman 245 36.7% 63.3% 89.8% 4.5% 2.9% 2.4% 0.4% 0.0% Post-baccalaureate 289 31.8% 68.2% 84.8% 11.1% 1.7% 2.1% 0.3% 0.0% Graduate 700 37.6% 62.4% 82.7% 9.7% 3.3% 2.3% 2.0% 0.0% Master's 700 37.6% 62.4% 82.7% 9.7% 3.3% 2.3% 2.0% 0.0% Doctoral Professional

Undergraduate students Part-time 39.7% 36.7% 41.2% 39.2% 45.3% 42.2% 37.0% 25.0% 0.0% Over 24 years of age 46.8% 46.4% 47.1% 45.7% 57.8% 38.9% 51.9% 65.0% 0.0% Average age 27 27 28 27 29 25 28 26 0 Entering directly from high school 151 33.8% 66.2% 88.7% 5.3% 2.0% 4.0% 0.0% 0.0% $0 expected family contribution 317 28.7% 71.3% 75.1% 17.7% 4.4% 2.5% 0.3% 0.0%

First-time undergraduate admissions Number who applied 1,334 461 873 1,085 143 60 29 17 0 Percent who were admitted 94.3% 94.1% 94.4% 97.1% 77.6% 85.0% 96.6% 88.2% 0.0% Number who enrolled 173 59 114 152 9 5 6 1 0 Percent who enrolled 13.0% 12.8% 13.1% 14.0% 6.3% 8.3% 20.7% 5.9% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 138 23.9% 76.1% 83.3% 11.6% 2.9% 1.4% 0.7% 0.0% Top 10% enrolled 63 15.9% 84.1% 85.7% 9.5% 1.6% 3.2% 0.0% 0.0% % of statewide Top 10% 0.6% 0.2% 0.8% 0.7% 0.9% 0.1% 0.2% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 102 40 62 93 3 2 4 0 0 Number retained after one year 68 28 40 64 2 2 0 0 0 Percent retained 66.7% 70.0% 64.5% 68.8% 66.7% 100.0% 0.0% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,654 32.5% 67.5% 84.9% 8.5% 3.7% 2.1% 0.8% 0.0% Bacc. degrees to public 2-year transfers 492 29.1% 70.9% 84.8% 7.9% 2.8% 3.5% 1.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 59 57 1 0 1 0 TASP tested 120 102 12 3 2 1 Percent passing TASP 65.0% 67.6% 41.7% 66.7% 100.0% 0.0% Percent requiring remediation 23.5% 20.8% 53.8% 33.3% 0.0% 100.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 194.1 102.2 92.0 182.4 1.0 0.9 9.8 0.0 Tenured & tenure-track 125.9 82.5 43.4 117.4 1.0 0.5 7.0 0.0 Non-Tenured & Non-TA 68.2 19.7 48.6 65.0 0.0 0.4 2.8 0.0 Teaching assistant

Total faculty headcount 253 129 124 238 1 3 11 0 Percent part-time 32.4% 29.5% 35.5% 32.4% 0.0% 100.0% 18.2% 0.0% The University of Texas at Tyler, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 871 274 597 745 74 17 22 13 0 Percent 100.0% 31.5% 68.5% 85.5% 8.5% 2.0% 2.5% 1.5% 0.0% Associate Bachelor's 731 29.7% 70.3% 85.4% 8.8% 2.1% 2.9% 1.0% 0.0% Master's 140 40.7% 59.3% 86.4% 7.1% 1.4% 0.7% 4.3% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=303) 89.0% 84.1% 90.1% 91.0% 65.7% 81.8% 100.0% Cumulative pass rate (N=265) 96.9% 96.5% 96.9% 97.5% 88.0% 100.0% 87.5%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 731 140 Liberal Arts 274 18 Science 43 9 Education 64 Agriculture Engineering 11 Technology 37 5 Social Sciences & Services 101 18 Business 102 19 Health 163 7 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.0 E&G Expenditures Instruction $14,854,678 $5,848 47.0% 0.8 Research $215,610 $85 0.7% Institutional support $5,669,423 $2,232 17.9% 0.6 Scholarships/fellowships $3,348,703 $1,318 10.6% O&M Plant $1,913,908 $754 6.1% 0.4

Other $5,616,513 $2,211 17.8% Thousands Subtotal E&G expend. $31,618,835 $12,448 100.0% 0.2 Transfers plant/balance $4,992,287 $1,965 Total $36,611,122 $14,413 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $21,877,176 $8,613 59.8% Bachelor's Master's Tuition & fees $7,532,790 $2,966 20.6% Return on investment $1,813,270 $714 5.0% Gifts, grants & contracts $4,460,740 $1,755 12.2% Total Enrollment by Ethnicity Other $927,146 $365 2.5% Fall Semester, 1996-2000 Total $36,611,122 $14,414 100.0% 4.0 3.5 Research and other sponsored program expenditures, FY 2001 Research & 3.0 Development Other Total 2.5 Federal $66,827 $0 $66,827 2.0 State $208,786 $0 $208,786 Institutional $11,274 $5,093 $16,367 1.5 Thousands Private $55,319 $0 $55,319 1.0 Total $342,206 $5,093 $347,299 0.5 0.0 1996 1997 1998 1999 2000

White Black Hispanic Other

University of Houston System Institutions

107

University of Houston, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 32,123 15,145 16,978 13,675 4,261 5,376 5,848 2,390 573 Undergraduate 23,494 47.3% 52.7% 38.7% 15.2% 19.7% 20.9% 4.0% 1.4% Freshman 5,955 49.0% 51.0% 32.0% 19.7% 21.4% 22.6% 3.1% 1.3% Post-baccalaureate 1,601 41.5% 58.5% 50.5% 14.7% 11.9% 15.5% 4.0% 3.4% Graduate 7,028 47.8% 52.2% 53.6% 6.4% 8.1% 9.7% 19.6% 2.6% Master's 4,062 47.9% 52.1% 50.7% 7.5% 7.8% 7.4% 23.7% 2.9% Doctoral 1,391 46.5% 53.5% 50.5% 6.5% 7.8% 5.3% 27.9% 1.9% Professional 1,575 48.5% 51.5% 63.8% 3.2% 9.1% 19.5% 1.8% 2.6%

Undergraduate students Part-time 28.8% 30.3% 27.5% 30.9% 23.7% 32.5% 26.4% 22.5% 30.5% Over 24 years of age 23.9% 26.3% 21.7% 29.4% 18.5% 22.5% 17.7% 24.2% 41.0% Average age 23 23 23 24 22 23 22 23 26 Entering directly from high school 2,481 47.4% 52.6% 31.7% 18.6% 21.9% 25.7% 0.2% 1.9% $0 expected family contribution 3,150 42.9% 57.1% 19.7% 23.6% 23.2% 30.4% 1.2% 2.0%

First-time undergraduate admissions Number who applied 7,043 3,326 3,717 2,284 1,521 1,542 1,424 159 113 Percent who were admitted 82.1% 82.3% 81.9% 89.5% 71.2% 81.1% 86.7% 44.0% 85.8% Number who enrolled 3,117 1,519 1,598 1,035 566 657 774 35 50 Percent who enrolled 44.3% 45.7% 43.0% 45.3% 37.2% 42.6% 54.4% 22.0% 44.2%

First-time undergraduates' Top 10% status Top 10% offers 848 40.6% 59.4% 31.8% 16.7% 27.9% 21.2% 0.4% 1.9% Top 10% enrolled 630 39.5% 60.5% 31.9% 15.4% 25.7% 24.8% 0.3% 1.9% % of statewide Top 10% 5.6% 5.7% 5.5% 2.8% 14.1% 8.2% 12.8% 8.3% 15.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 2,896 1,376 1,520 980 594 607 621 72 22 Number retained after one year 2,197 1,007 1,190 670 454 470 537 50 16 Percent retained 75.9% 73.2% 78.3% 68.4% 76.4% 77.4% 86.5% 69.4% 72.7%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,694 801 893 765 188 299 411 31 0 Graduated from this university 37.2% 31.5% 42.3% 33.6% 36.7% 38.1% 43.8% 32.3% 0.0% Graduated from other Texas public inst. 7.4% 6.6% 8.1% 8.9% 4.3% 4.7% 8.3% 3.2% 0.0% Persisting at this institution 11.7% 14.0% 9.7% 10.3% 8.5% 13.0% 15.6% 3.2% 0.0% Persisting at other Texas public inst. 9.3% 8.9% 9.6% 9.5% 7.4% 9.7% 9.7% 3.2% 0.0% Overall graduation & persistence rate 65.6% 61.0% 69.7% 62.3% 56.9% 65.5% 77.4% 41.9% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 7,155 48.2% 51.8% 44.0% 9.2% 20.2% 21.0% 4.2% 1.4% Bacc. degrees to public 2-year transfers 1,165 42.1% 57.9% 47.3% 5.7% 16.7% 27.6% 2.8% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 1,902 963 191 291 365 92 TASP tested 2,576 661 680 548 521 166 Percent passing TASP 39.8% 49.5% 29.7% 46.7% 40.3% 18.1% Percent requiring remediation 34.6% 20.6% 54.9% 34.8% 35.1% 52.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 1,498.7 966.2 532.5 1,069.1 42.0 65.0 92.0 230.6 Tenured & tenure-track 801.1 607.9 193.2 636.1 23.1 27.0 52.8 62.0 Non-Tenured & Non-TA 369.2 186.0 183.3 291.8 11.1 21.6 17.5 27.1 Teaching assistant 328.4 172.3 156.1 141.2 7.8 16.3 21.6 141.5

Total faculty headcount 2,369 1,466 903 1,628 69 109 145 418 Percent part-time 30.0% 29.7% 30.6% 34.9% 36.2% 34.9% 26.2% 10.0% University of Houston, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 5,602 2,450 3,152 2,896 498 796 1,105 307 0 Percent 100.0% 43.7% 56.3% 51.7% 8.9% 14.2% 19.7% 5.5% 0.0% Associate Bachelor's 3,533 43.0% 57.0% 47.4% 9.8% 17.7% 22.2% 2.8% 0.0% Master's 1,398 43.3% 56.7% 58.9% 6.2% 7.8% 15.3% 11.7% 0.0% Doctoral 206 51.9% 48.1% 59.2% 4.9% 6.3% 15.5% 14.1% 0.0% Professional 465 46.9% 53.1% 59.6% 11.4% 10.1% 15.9% 3.0% 0.0%

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=633) 93.8% 92.2% 94.2% 97.9% 80.4% 89.6% 90.5% Cumulative pass rate (N=745) 92.9% 92.6% 93.1% 95.4% 85.5% 92.5% 85.9%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 3,533 1,398 206 465 Liberal Arts 776 99 28 Science 309 96 43 Education 319 55 Agriculture Engineering 218 128 30 Technology 166 8 Social Sciences & Services 886 220 46 Business 1,097 459 2 Health 81 32 2 189 Law 37 276

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 8 E&G Expenditures 7 Instruction $127,036,972 $4,649 37.6% Research $50,752,027 $1,857 15.0% 6 Institutional support $34,114,689 $1,248 10.1% 5 Scholarships/fellowships $41,111,635 $1,504 12.2% 4 O&M Plant $20,811,136 $762 6.2% Other $63,944,549 $2,339 18.9% 3 Thousands Subtotal E&G expend. $337,771,008 $12,359 100.0% 2 Transfers plant/balance $45,066,259 $1,649 0.0% 1 Total $382,837,267 $14,008 0.0% 0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $167,864,220 $6,143 43.9% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $98,285,528 $3,597 25.7% Return on investment $11,981,126 $438 3.1% Gifts, grants & contracts $78,185,477 $2,861 20.4% Total Enrollment by Ethnicity Other $26,520,916 $970 6.9% Fall Semester, 1996-2000 Total $382,837,267 $14,009 100.0% 35 30 Research and other sponsored program expenditures, FY 2001 Research & 25 Development Other Total Federal $24,227,166 $0 $24,227,166 20 State $22,393,521 $0 $22,393,521 15 Institutional $4,073,666 $0 $4,073,666 Thousands Private $10,637,900 $0 $10,637,900 10 Total $61,332,253 $0 $61,332,253 5 0 1996 1997 1998 1999 2000

White Black Hispanic Other University of Houston-Clear Lake, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 7,580 2,933 4,647 4,893 630 894 552 611 0 Undergraduate 3,670 35.5% 64.5% 68.3% 7.4% 15.3% 6.1% 2.9% 0.0% Freshman Post-baccalaureate 276 51.1% 48.9% 56.5% 9.1% 10.5% 14.1% 9.8% 0.0% Graduate 3,634 40.9% 59.1% 61.4% 9.1% 8.4% 8.0% 13.1% 0.0% Master's 3,634 40.9% 59.1% 61.4% 9.1% 8.4% 8.0% 13.1% 0.0% Doctoral Professional

Undergraduate students Part-time 48.6% 55.4% 44.9% 48.5% 57.5% 52.1% 37.7% 32.7% 0.0% Over 24 years of age 60.5% 64.8% 58.2% 59.1% 78.8% 61.8% 58.3% 46.7% 0.0% Average age 29 30 29 30 33 28 27 25 0 Entering directly from high school 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% $0 expected family contribution 390 24.6% 75.4% 56.4% 11.8% 17.2% 14.6% 0.0% 0.0%

First-time undergraduate admissions Number who applied n/a Percent who were admitted Number who enrolled Percent who enrolled

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 n/a Number retained after one year Percent retained

Public community and technical college transfer students Undergrads transferred from public 2-year 2,725 33.4% 66.6% 68.7% 6.1% 16.1% 6.8% 2.2% 0.0% Bacc. degrees to public 2-year transfers 721 32.9% 67.1% 70.9% 4.3% 16.6% 6.7% 1.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP TASP tested n/a Percent passing TASP Percent requiring remediation

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 279.1 162.9 116.1 217.5 5.0 10.0 46.6 0.0 Tenured & tenure-track 157.6 104.3 53.3 133.8 1.0 6.0 16.8 0.0 Non-Tenured & Non-TA 91.7 41.6 50.1 80.9 3.0 4.0 3.8 0.0 Teaching assistant 29.8 17.0 12.8 2.8 1.0 0.0 26.0 0.0

Total faculty headcount 499 276 223 381 16 20 82 0 Percent part-time 48.3% 43.1% 54.7% 53.0% 81.3% 65.0% 15.9% 0.0% University of Houston-Clear Lake, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,817 663 1,154 1,215 117 196 135 154 0 Percent 100.0% 36.5% 63.5% 66.9% 6.4% 10.8% 7.4% 8.5% 0.0% Associate Bachelor's 1,052 32.5% 67.5% 72.0% 4.8% 14.8% 6.1% 2.4% 0.0% Master's 765 42.0% 58.0% 59.9% 8.8% 5.2% 9.3% 16.9% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=393) 87.7% 80.5% 88.5% 90.4% 73.3% 83.3% 71.4% Cumulative pass rate (N=369) 93.9% 87.0% 94.7% 97.5% 64.4% 88.9% 90.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,052 765 Liberal Arts 347 94 Science 164 118 Education 151 Agriculture Engineering 4 23 Technology Social Sciences & Services 194 126 Business 294 239 Health 31 14 Law 18

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 2.0 E&G Expenditures Instruction $21,598,334 $4,249 39.9% Research $7,491,007 $1,474 13.8% 1.5 Institutional support $9,277,987 $1,825 17.1% Scholarships/fellowships $2,561,319 $504 4.7% 1.0 O&M Plant $4,538,532 $893 8.4% Other $8,651,138 $1,702 16.0% Thousands Subtotal E&G expend. $54,118,317 $10,647 100.0% 0.5 Transfers plant/balance $6,461,983 $1,271 0.0% Total $60,580,300 $11,918 0.0% 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $31,332,744 $6,164 51.7% Bachelor's Master's Tuition & fees $16,295,688 $3,206 26.9% Return on investment $713,661 $140 1.2% Gifts, grants & contracts $9,288,243 $1,827 15.3% Total Enrollment by Ethnicity Other $2,949,964 $580 4.9% Fall Semester, 1996-2000 Total $60,580,300 $11,918 100.0% 8 7 Research and other sponsored program expenditures, FY 2001 Research & 6 Development Other Total 5 Federal $10,843,892 $0 $10,843,892 4 State $550,007 $0 $550,007 Institutional $377,972 $0 $377,972 3 Thousands Private $156,350 $0 $156,350 2 Total $11,928,221 $0 $11,928,221 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other University of Houston-Downtown, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 8,951 3,683 5,268 2,233 2,581 2,871 966 290 10 Undergraduate 8,495 41.1% 58.9% 24.1% 28.8% 32.7% 10.9% 3.3% 0.1% Freshman 4,014 43.2% 56.8% 22.3% 29.3% 35.2% 9.8% 3.2% 0.2% Post-baccalaureate 437 42.6% 57.4% 40.0% 28.6% 19.9% 10.1% 1.4% 0.0% Graduate 19 21.1% 78.9% 57.9% 31.6% 10.5% 0.0% 0.0% 0.0% Master's 19 21.1% 78.9% 57.9% 31.6% 10.5% 0.0% 0.0% 0.0% Doctoral Professional

Undergraduate students Part-time 48.8% 49.6% 48.3% 53.5% 48.6% 50.1% 41.8% 27.5% 50.0% Over 24 years of age 44.6% 46.1% 43.6% 60.4% 46.8% 33.1% 39.7% 40.1% 20.0% Average age 26 26 26 29 26 24 25 24 26 Entering directly from high school 635 40.2% 59.8% 10.9% 26.6% 50.4% 11.2% 0.2% 0.8% $0 expected family contribution 1,237 33.1% 66.9% 10.2% 39.5% 34.4% 15.0% 0.8% 0.0%

First-time undergraduate admissions Number who applied 1,655 753 902 187 483 675 128 177 5 Percent who were admitted 52.0% 52.1% 51.9% 52.9% 49.7% 61.9% 52.3% 17.5% 100.0% Number who enrolled 831 377 454 94 232 404 67 29 5 Percent who enrolled 50.2% 50.1% 50.3% 50.3% 48.0% 59.9% 52.3% 16.4% 100.0%

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 702 297 405 56 254 309 56 25 2 Number retained after one year 406 158 248 24 140 187 40 13 2 Percent retained 57.8% 53.2% 61.2% 42.9% 55.1% 60.5% 71.4% 52.0% 100.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 786 369 417 86 184 344 142 30 0 Graduated from this university 11.2% 9.5% 12.7% 10.5% 10.3% 12.8% 9.2% 10.0% 0.0% Graduated from other Texas public inst. 6.6% 6.0% 7.2% 15.1% 5.4% 2.9% 12.7% 3.3% 0.0% Persisting at this institution 9.0% 8.4% 9.6% 2.3% 10.3% 11.3% 6.3% 6.7% 0.0% Persisting at other Texas public inst. 17.0% 16.8% 17.3% 18.6% 14.7% 16.3% 23.9% 3.3% 0.0% Overall graduation & persistence rate 43.8% 40.7% 46.8% 46.5% 40.7% 43.3% 52.1% 23.3% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 2,522 39.7% 60.3% 31.9% 24.3% 24.8% 14.5% 4.5% 0.1% Bacc. degrees to public 2-year transfers 377 35.3% 64.7% 34.0% 23.9% 23.6% 14.1% 4.5% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 7 2 1 3 0 1 TASP tested 2,015 396 638 729 172 80 Percent passing TASP 29.0% 51.5% 22.3% 22.8% 29.7% 26.2% Percent requiring remediation 70.8% 48.2% 77.6% 76.9% 70.3% 72.8%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 298.9 156.3 142.6 212.6 36.3 17.8 29.2 3.0 Tenured & tenure-track 163.7 87.7 76.0 119.1 15.0 9.6 17.0 3.0 Non-Tenured & Non-TA 135.1 68.5 66.6 93.5 21.3 8.2 12.2 0.0 Teaching assistant

Total faculty headcount 468 253 215 325 72 28 40 3 Percent part-time 55.1% 57.3% 52.6% 52.0% 77.8% 53.6% 45.0% 0.0% University of Houston-Downtown, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,159 477 682 362 292 294 157 54 0 Percent 100.0% 41.2% 58.8% 31.2% 25.2% 25.4% 13.5% 4.7% 0.0% Associate Bachelor's 1,159 41.2% 58.8% 31.2% 25.2% 25.4% 13.5% 4.7% 0.0% Master's Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=196) 84.5% 79.0% 85.1% 93.0% 76.0% 87.5% 69.6% Cumulative pass rate (N=168) 94.8% 87.0% 96.3% 96.4% 85.7% 98.4% 100.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,159 Liberal Arts 310 Science 65 Education Agriculture Engineering Technology 27 Social Sciences & Services 226 Business 531 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.4 E&G Expenditures 1.2 Instruction $15,979,654 $2,484 33.9% Research $843,794 $131 1.8% 1.0 Institutional support $8,443,161 $1,312 17.9% 0.8 Scholarships/fellowships $8,509,395 $1,323 18.1% O&M Plant $2,561,984 $398 5.4% 0.6 Other $10,777,811 $1,675 22.9% Thousands 0.4 Subtotal E&G expend. $47,115,799 $7,323 100.0% Transfers plant/balance $9,050,821 $1,407 0.0% 0.2 Total $56,166,620 $8,730 0.0% 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $27,649,804 $4,298 49.2% Bachelor's Tuition & fees $15,740,662 $2,447 28.0% Return on investment $726,327 $113 1.3% Gifts, grants & contracts $9,941,498 $1,545 17.7% Total Enrollment by Ethnicity Other $2,108,329 $328 3.8% Fall Semester, 1996-2000 Total $56,166,620 $8,730 100.0% 10 9 Research and other sponsored program expenditures, FY 2001 8 Research & 7 Development Other Total 6 Federal $649,135 $0 $649,135 5 State $311,783 $0 $311,783 4 Institutional $47,856 $0 $47,856 Thousands Private $7,578 $0 $7,578 3 Total $1,016,352 $0 $1,016,352 2 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other University of Houston-Victoria, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 1,698 490 1,208 1,123 205 241 91 36 2 Undergraduate 764 27.1% 72.9% 71.5% 7.3% 17.5% 3.0% 0.5% 0.1% Freshman Post-baccalaureate 86 32.6% 67.4% 51.2% 18.6% 10.5% 17.4% 2.3% 0.0% Graduate 848 30.1% 69.9% 62.9% 15.7% 11.6% 6.3% 3.5% 0.1% Master's 848 30.1% 69.9% 62.9% 15.7% 11.6% 6.3% 3.5% 0.1% Doctoral Professional

Undergraduate students Part-time 63.6% 64.3% 63.4% 61.9% 80.4% 62.7% 78.3% 25.0% 0.0% Over 24 years of age 58.1% 52.7% 60.1% 55.1% 75.0% 62.7% 65.2% 50.0% 0.0% Average age 30 29 31 30 34 31 30 31 20 Entering directly from high school 1 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% $0 expected family contribution 114 15.8% 84.2% 53.5% 14.0% 31.6% 0.9% 0.0% 0.0%

First-time undergraduate admissions Number who applied n/a Percent who were admitted Number who enrolled Percent who enrolled

First-time undergraduates' Top 10% status Top 10% offers Top 10% enrolled n/a % of statewide Top 10%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 n/a Number retained after one year Percent retained

Public community and technical college transfer students Undergrads transferred from public 2-year 564 27.1% 72.9% 72.3% 5.5% 18.1% 3.4% 0.5% 0.2% Bacc. degrees to public 2-year transfers 149 23.5% 76.5% 74.5% 6.7% 16.8% 1.3% 0.7% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 5 5 0 0 0 0 TASP tested 5 4 0 1 0 0 Percent passing TASP 80.0% 100.0% 0.0% 0.0% 0.0% 0.0% Percent requiring remediation 10.0% 0.0% 0.0% 100.0% 0.0% 0.0%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 51.1 27.3 23.8 40.5 0.1 2.0 8.5 0.0 Tenured & tenure-track 37.3 24.0 13.3 26.8 0.0 2.0 8.5 0.0 Non-Tenured & Non-TA 13.8 3.3 10.5 13.7 0.1 0.0 0.0 0.0 Teaching assistant

Total faculty headcount 90 42 48 78 1 2 9 0 Percent part-time 51.1% 40.5% 60.4% 57.7% 100.0% 0.0% 0.0% 0.0% University of Houston-Victoria, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 351 96 255 260 24 42 14 11 0 Percent 100.0% 27.4% 72.6% 74.1% 6.8% 12.0% 4.0% 3.1% 0.0% Associate Bachelor's 205 22.9% 77.1% 75.1% 5.9% 17.1% 1.5% 0.5% 0.0% Master's 146 33.6% 66.4% 72.6% 8.2% 4.8% 7.5% 6.8% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=197) 92.6% 88.0% 93.4% 95.9% 76.2% 89.1% 71.4% Cumulative pass rate (N=182) 93.3% 93.1% 93.3% 96.7% 90.0% 78.7%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 205 146 Liberal Arts 107 10 Science 16 Education 69 Agriculture Engineering Technology Social Sciences & Services 45 7 Business 37 60 Health Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 0.4 E&G Expenditures Instruction $5,348,001 $5,192 39.9% Research $0 $0 0.0% 0.3 Institutional support $1,915,384 $1,860 14.3% Scholarships/fellowships $1,191,464 $1,157 8.9% 0.2 O&M Plant $1,151,000 $1,117 8.6% Other $3,785,954 $3,675 28.3% Thousands Subtotal E&G expend. $13,391,803 $13,001 100.0% 0.1 Transfers plant/balance $1,799,924 $1,747 0.0% Total $15,191,727 $14,748 0.0% 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $9,714,852 $9,432 64.0% Bachelor's Master's Tuition & fees $2,850,396 $2,767 18.8% Return on investment $557,757 $542 3.7% Gifts, grants & contracts $1,330,003 $1,292 8.8% Total Enrollment by Ethnicity Other $738,719 $718 4.9% Fall Semester, 1996-2000 Total $15,191,727 $14,749 100.0% 2.0

Research and other sponsored program expenditures, FY 2001 1.6 Research & Development Other Total 1.2 Federal $0 $0 $0 State $0 $0 $0 0.8 Institutional $0 $0 $0 Thousands Private $0 $0 $0 Total $0 $0 $0 0.4

0.0 1996 1997 1998 1999 2000

White Black Hispanic Other

Other Systems and Universities

Midwestern State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 5,812 2,472 3,340 4,385 437 433 219 338 0 Undergraduate 5,074 42.8% 57.2% 75.3% 7.6% 7.8% 3.9% 5.4% 0.0% Freshman 1,700 45.3% 54.7% 74.5% 9.3% 10.2% 3.6% 2.4% 0.0% Post-baccalaureate 157 38.9% 61.1% 81.5% 5.7% 9.6% 3.2% 0.0% 0.0% Graduate 581 40.8% 59.2% 74.9% 7.1% 4.0% 2.8% 11.4% 0.0% Master's 581 40.8% 59.2% 74.9% 7.1% 4.0% 2.8% 11.4% 0.0% Doctoral Professional

Undergraduate students Part-time 27.2% 26.1% 28.0% 28.8% 25.6% 28.1% 30.3% 4.0% 0.0% Over 24 years of age 26.1% 24.1% 27.5% 26.6% 24.3% 22.5% 29.8% 23.5% 0.0% Average age 24 23 24 24 23 23 24 23 0 Entering directly from high school 731 45.4% 54.6% 76.3% 9.3% 10.4% 4.0% 0.0% 0.0% $0 expected family contribution 502 33.5% 66.5% 65.3% 16.3% 12.2% 6.0% 0.2% 0.0%

First-time undergraduate admissions Number who applied 1,585 731 854 1,107 206 197 56 19 0 Percent who were admitted 98.9% 98.8% 99.1% 99.3% 97.6% 98.5% 100.0% 94.7% 0.0% Number who enrolled 691 346 345 498 82 73 27 11 0 Percent who enrolled 43.6% 47.3% 40.4% 45.0% 39.8% 37.1% 48.2% 57.9% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 97 33.0% 67.0% 71.1% 10.3% 14.4% 3.1% 1.0% 0.0% Top 10% enrolled 28 21.4% 78.6% 85.7% 3.6% 7.1% 3.6% 0.0% 0.0% % of statewide Top 10% 0.2% 0.1% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 429 189 240 347 32 33 6 11 0 Number retained after one year 270 112 158 218 18 21 4 9 0 Percent retained 62.9% 59.3% 65.8% 62.8% 56.3% 63.6% 66.7% 81.8% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 545 262 283 414 42 59 23 7 0 Graduated from this university 28.4% 26.0% 30.7% 31.9% 16.7% 16.9% 8.7% 57.1% 0.0% Graduated from other Texas public inst. 9.4% 7.3% 11.3% 9.9% 7.1% 3.4% 17.4% 14.3% 0.0% Persisting at this institution 8.3% 7.3% 9.2% 6.8% 7.1% 13.6% 26.1% 0.0% 0.0% Persisting at other Texas public inst. 6.1% 6.1% 6.0% 5.8% 4.8% 6.8% 13.0% 0.0% 0.0% Overall graduation & persistence rate 52.2% 46.7% 57.2% 54.4% 35.7% 40.7% 65.2% 71.4% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 529 39.5% 60.5% 76.6% 9.5% 9.5% 3.4% 1.1% 0.0% Bacc. degrees to public 2-year transfers 96 28.1% 71.9% 75.0% 7.3% 13.5% 4.2% 0.0% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 474 413 10 33 9 9 TASP tested 1,105 756 128 101 22 98 Percent passing TASP 42.0% 46.4% 20.3% 36.6% 40.9% 41.8% Percent requiring remediation 40.6% 34.6% 73.9% 47.8% 41.9% 53.3%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 233.2 140.3 92.9 213.4 6.0 7.6 6.3 0.0 Tenured & tenure-track 145.7 100.4 45.3 130.5 3.8 6.5 5.0 0.0 Non-Tenured & Non-TA 71.7 32.8 38.9 68.1 2.0 1.1 0.5 0.0 Teaching assistant 15.8 7.1 8.7 14.8 0.3 0.0 0.8 0.0

Total faculty headcount 311 183 128 286 7 10 8 0 Percent part-time 39.2% 40.4% 37.5% 39.9% 14.3% 60.0% 12.5% 0.0% Midwestern State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 835 321 514 658 41 45 25 66 0 Percent 100.0% 38.4% 61.6% 78.8% 4.9% 5.4% 3.0% 7.9% 0.0% Associate 9 33.3% 66.7% 88.9% 0.0% 11.1% 0.0% 0.0% 0.0% Bachelor's 704 37.2% 62.8% 79.0% 5.5% 5.4% 3.3% 6.8% 0.0% Master's 122 45.9% 54.1% 77.0% 1.6% 4.9% 1.6% 14.8% 0.0% Doctoral Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=141) 90.3% 84.1% 91.4% 90.6% 66.7% 86.7% 100.0% Cumulative pass rate (N=136) 96.4% 93.6% 97.6% 96.5% 100.0% 100.0% 83.3%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 9 704 122 Liberal Arts 166 9 Science 46 13 Education 24 Agriculture Engineering Technology 18 Social Sciences & Services 186 36 Business 167 30 Health 9 121 10 Law

Selected current funds financial information, FY 2000 Degrees Awarded by Level Per FTE Total Student Percent 1996-2000 E&G Expenditures 1.2 Instruction $17,794,427 $3,651 44.4% 1.0 Research $107,823 $22 0.3% Institutional support $3,684,234 $756 9.2% 0.8 Scholarships/fellowships $9,273,966 $1,903 23.1% O&M Plant $3,417,602 $701 8.5% 0.6 Other $5,811,676 $1,192 14.5% 0.4 Subtotal E&G expend. $40,089,728 $8,225 100.0% Thousands Transfers plant/balance $8,996,821 $1,846 0.2 Total $49,086,549 $10,071 0.0 E & G Revenue 1996 1997 1998 1999 2000 State appropriations $24,822,054 $5,093 50.6% Associate Bachelor's Master's Tuition & fees $12,405,868 $2,545 25.3% Return on investment $714,970 $147 1.5% Gifts, grants & contracts $6,392,560 $1,312 13.0% Total Enrollment by Ethnicity Other $4,751,097 $975 9.7% Fall Semester, 1996-2000 Total $49,086,549 $10,071 100.0% 7

Research and other sponsored program expenditures, FY 2001 6 Research & 5 Development Other Total Federal $25,500 $0 $25,500 4 State $22,830 $0 $22,830 3 Institutional $0 $0 $0 Thousands Private $44,755 $0 $44,755 2 Total $93,085 $0 $93,085 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Stephen F. Austin State University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 11,453 4,730 6,723 9,091 1,477 645 188 52 0 Undergraduate 10,229 41.8% 58.2% 78.9% 13.5% 5.8% 1.5% 0.3% 0.0% Freshman 3,694 40.6% 59.4% 73.6% 17.6% 6.7% 1.8% 0.2% 0.0% Post-baccalaureate 463 33.0% 67.0% 84.9% 7.1% 5.2% 1.7% 1.1% 0.0% Graduate 761 39.3% 60.7% 82.0% 8.3% 3.7% 3.4% 2.6% 0.0% Master's 711 38.1% 61.9% 82.0% 7.9% 3.9% 3.7% 2.5% 0.0% Doctoral 50 56.0% 44.0% 82.0% 14.0% 0.0% 0.0% 4.0% 0.0% Professional

Undergraduate students Part-time 12.4% 13.7% 11.6% 13.2% 8.6% 11.3% 13.0% 3.7% 0.0% Over 24 years of age 12.1% 13.1% 11.3% 12.6% 8.9% 12.1% 14.3% 11.1% 0.0% Average age 22 22 21 22 21 21 21 22 0 Entering directly from high school 1,957 36.3% 63.7% 73.3% 17.6% 7.0% 2.0% 0.1% 0.0% $0 expected family contribution 1,164 38.4% 61.6% 57.8% 32.3% 8.4% 1.4% 0.1% 0.0%

First-time undergraduate admissions Number who applied 7,902 2,969 4,933 5,460 1,381 835 197 29 0 Percent who were admitted 85.8% 82.7% 87.7% 88.2% 76.4% 85.5% 88.8% 79.3% 0.0% Number who enrolled 2,268 863 1,405 1,661 389 164 47 7 0 Percent who enrolled 28.7% 29.1% 28.5% 30.4% 28.2% 19.6% 23.9% 24.1% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 847 22.0% 78.0% 68.1% 13.3% 15.2% 2.8% 0.5% 0.0% Top 10% enrolled 296 20.3% 79.7% 79.4% 10.1% 6.4% 3.7% 0.3% 0.0% % of statewide Top 10% 2.6% 1.4% 3.4% 3.2% 4.4% 1.0% 0.9% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 2,183 871 1,312 1,663 343 140 33 4 0 Number retained after one year 1,211 442 769 895 214 86 13 3 0 Percent retained 55.5% 50.7% 58.6% 53.8% 62.4% 61.4% 39.4% 75.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,840 822 1,018 1,630 104 75 30 1 0 Graduated from this university 36.4% 31.6% 40.3% 35.8% 51.9% 36.0% 16.7% 0.0% 0.0% Graduated from other Texas public inst. 15.4% 12.5% 17.8% 16.1% 5.8% 13.3% 16.7% 0.0% 0.0% Persisting at this institution 3.3% 4.0% 2.8% 3.3% 4.8% 1.3% 6.7% 0.0% 0.0% Persisting at other Texas public inst. 10.1% 10.7% 9.5% 10.1% 3.8% 16.0% 16.7% 0.0% 0.0% Overall graduation & persistence rate 65.2% 58.8% 70.4% 65.3% 66.3% 66.6% 56.8% 0.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 2,401 45.2% 54.8% 84.5% 8.6% 5.3% 1.4% 0.2% 0.0% Bacc. degrees to public 2-year transfers 562 38.8% 61.2% 86.5% 6.6% 5.0% 1.6% 0.4% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 962 839 58 55 6 4 TASP tested 2,428 1,801 427 148 29 23 Percent passing TASP 50.4% 55.6% 29.0% 52.7% 34.5% 47.8% Percent requiring remediation 35.5% 30.3% 62.5% 34.5% 54.3% 44.4%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 522.2 296.5 225.6 494.6 7.8 9.3 10.0 0.5 Tenured & tenure-track 326.2 215.3 110.8 310.5 4.0 6.0 5.7 0.0 Non-Tenured & Non-TA 156.2 61.8 94.5 148.2 3.3 2.0 2.8 0.0 Teaching assistant 39.8 19.4 20.3 35.9 0.5 1.3 1.5 0.5

Total faculty headcount 659 361 298 623 10 11 14 1 Percent part-time 16.8% 10.5% 24.5% 17.5% 0.0% 0.0% 14.3% 0.0% Stephen F. Austin State University, Fall 2000 (cont.) Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Degrees awarded, FY 2000 Total 2,150 882 1,268 1,873 154 82 26 15 0 Percent 100.0% 41.0% 59.0% 87.1% 7.2% 3.8% 1.2% 0.7% 0.0% Associate Bachelor's 1,772 40.4% 59.6% 87.2% 7.1% 4.1% 1.3% 0.3% 0.0% Master's 376 43.9% 56.1% 87.0% 7.7% 2.4% 0.8% 2.1% 0.0% Doctoral 2 50.0% 50.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=885) 95.0% 89.9% 96.4% 95.7% 81.7% 98.4% 100.0% Cumulative pass rate (N=702) 95.6% 89.2% 97.0% 96.2% 89.9% 96.9% 90.5%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,772 376 2 Liberal Arts 617 41 Science 214 57 2 Education 145 Agriculture 48 10 Engineering Technology Social Sciences & Services 348 64 Business 400 37 Health 128 22 Law 17

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 2.5 E&G Expenditures Instruction $42,649,686 $3,828 49.0% 2.0 Research $2,895,559 $260 3.3% Institutional support $10,760,436 $966 12.4% 1.5 Scholarships/fellowships $10,463,667 $939 12.0% O&M Plant $8,233,645 $739 9.5% 1.0

Other $12,008,818 $1,078 13.8% Thousands Subtotal E&G expend. $87,011,811 $7,810 100.0% 0.5 Transfers plant/balance $15,994,789 $1,436 Total $103,006,600 $9,246 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $52,876,035 $4,746 51.3% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $26,018,746 $2,335 25.3% Return on investment $2,036,888 $183 2.0% Gifts, grants & contracts $14,989,752 $1,345 14.6% Total Enrollment by Ethnicity 6.9% Other $7,085,179 $636 Fall Semester, 1996-2000 Total $103,006,600 $9,246 100.0% 14

Research and other sponsored program expenditures, FY 2001 12 Research & 10 Development Other Total Federal $959,198 $0 $959,198 8 State $362,185 $0 $362,185 6 Institutional $624,248 $0 $624,248 Thousands Private $2,017,250 $0 $2,017,250 4 Total $3,962,881 $0 $3,962,881 2 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas Southern University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 6,886 2,996 3,890 163 5,887 310 216 310 0 Undergraduate 5,123 44.5% 55.5% 1.3% 89.5% 2.8% 2.8% 3.7% 0.0% Freshman 2,427 46.2% 53.8% 1.2% 91.2% 2.3% 1.6% 3.7% 0.0% Post-baccalaureate 83 24.1% 75.9% 2.4% 86.7% 6.0% 2.4% 2.4% 0.0% Graduate 1,680 41.5% 58.5% 5.7% 73.2% 9.8% 4.3% 7.0% 0.0% Master's 834 34.4% 65.6% 4.6% 83.1% 4.3% 3.1% 4.9% 0.0% Doctoral 108 35.2% 64.8% 8.3% 84.3% 1.9% 2.8% 2.8% 0.0% Professional 738 50.4% 49.6% 6.6% 60.4% 17.1% 5.8% 10.0% 0.0%

Undergraduate students Part-time 19.4% 17.6% 20.9% 23.1% 18.6% 28.4% 28.9% 23.2% 0.0% Over 24 years of age 31.5% 30.5% 32.4% 43.1% 29.9% 44.7% 57.0% 37.4% 0.0% Average age 24 24 24 27 24 27 27 24 0 Entering directly from high school 688 40.4% 59.6% 0.3% 96.1% 2.8% 0.9% 0.0% 0.0% $0 expected family contribution 1,600 36.6% 63.4% 0.6% 96.6% 0.9% 1.6% 0.3% 0.0%

First-time undergraduate admissions Number who applied 5,998 2,618 3,380 98 4,521 258 93 1,011 17 Percent who were admitted 99.9% 100.0% 99.9% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0% Number who enrolled 1,085 477 608 7 1,007 24 13 34 0 Percent who enrolled 18.1% 18.2% 18.0% 7.1% 22.3% 9.3% 14.0% 3.4% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 191 28.8% 71.2% 2.6% 83.8% 11.5% 1.0% 1.0% 0.0% Top 10% enrolled 83 31.3% 68.7% 0.0% 90.4% 6.0% 1.2% 2.4% 0.0% % of statewide Top 10% 0.7% 0.6% 0.8% 0.0% 10.9% 0.3% 0.1% 8.3% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 754 359 395 10 703 13 6 22 0 Number retained after one year 460 201 259 7 431 10 4 8 0 Percent retained 61.0% 56.0% 65.6% 70.0% 61.3% 76.9% 66.7% 36.4% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,167 515 652 6 1,074 12 12 63 0 Graduated from this university 13.1% 11.1% 14.7% 16.7% 11.9% 8.3% 50.0% 27.0% 0.0% Graduated from other Texas public inst. 1.3% 1.2% 1.4% 0.0% 1.0% 0.0% 0.0% 6.3% 0.0% Persisting at this institution 7.7% 6.0% 9.0% 16.7% 7.7% 8.3% 8.3% 6.3% 0.0% Persisting at other Texas public inst. 8.1% 6.0% 9.7% 16.7% 8.1% 8.3% 8.3% 6.3% 0.0% Overall graduation & persistence rate 30.2% 24.3% 34.8% 50.1% 28.7% 24.9% 66.6% 45.9% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 518 45.0% 55.0% 2.9% 78.4% 4.8% 9.7% 4.2% 0.0% Bacc. degrees to public 2-year transfers 45 28.9% 71.1% 2.2% 80.0% 0.0% 11.1% 6.7% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 7 0 7 0 0 0 TASP tested 856 11 764 18 15 48 Percent passing TASP 20.1% 54.5% 18.2% 27.8% 60.0% 27.1% Percent requiring remediation 79.3% 45.5% 81.1% 72.2% 40.0% 72.9%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 313.2 174.8 138.3 41.0 232.0 6.3 17.2 16.6 Tenured & tenure-track 204.0 125.3 78.7 28.0 148.2 3.0 14.0 10.9 Non-Tenured & Non-TA 102.8 48.1 54.7 12.5 80.3 3.3 1.9 4.8 Teaching assistant 6.4 1.5 4.9 0.5 3.5 0.0 1.4 1.0

Total faculty headcount 370 201 169 46 278 8 19 19 Percent part-time 21.4% 17.9% 25.4% 13.0% 23.0% 37.5% 10.5% 21.1% Texas Southern University, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 909 389 520 42 719 64 38 46 0 Percent 100.0% 42.8% 57.2% 4.6% 79.1% 7.0% 4.2% 5.1% 0.0% Associate Bachelor's 506 39.5% 60.5% 1.2% 90.3% 1.2% 2.2% 5.1% 0.0% Master's 179 39.7% 60.3% 4.5% 75.4% 6.7% 5.0% 8.4% 0.0% Doctoral 19 21.1% 78.9% 5.3% 78.9% 10.5% 0.0% 5.3% 0.0% Professional 205 55.6% 44.4% 13.2% 54.6% 21.5% 8.8% 2.0% 0.0%

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=299) 64.7% 60.6% 66.9% 75.0% 63.4% 75.9% 48.4% Cumulative pass rate (N=274) 79.0% 81.2% 78.6% 83.3% 78.4% 84.8% 64.3%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 506 179 19 205 Liberal Arts 92 9 Science 66 7 Education 78 19 Agriculture Engineering Technology 34 Social Sciences & Services 145 51 Business 103 34 Health 66 48 Law 157

Degrees Awarded by Level Selected current funds financial information, FY 2000 1996-2000 Per FTE Total Student Percent 1.2 E&G Expenditures Instruction $29,753,828 $5,025 36.1% 1.0 Research $2,669,772 $451 3.2% 0.8 Institutional support $22,216,337 $3,752 27.0% Scholarships/fellowships $10,029,743 $1,694 12.2% 0.6 O&M Plant $5,338,842 $902 6.5% Other $12,353,450 $2,086 15.0% 0.4 Thousands Subtotal E&G expend. $82,361,972 $13,910 100.0% Transfers plant/balance $6,457,597 $1,091 0.2 Total $88,819,569 $15,001 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $45,705,925 $7,719 51.5% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $16,813,400 $2,840 18.9% Return on investment $1,265,157 $214 1.4% Gifts, grants & contracts $20,660,720 $3,489 23.3% Total Enrollment by Ethnicity Other $4,374,367 $739 4.9% Fall Semester, 1996-2000 Total $88,819,569 $15,001 100.0% 9 8 Research and other sponsored program expenditures, FY 2001 7 Research & Development Other Total 6 Federal $2,051,797 $0 $2,051,797 5 State $699,682 $0 $699,682 4 Institutional $12,128 $0 $12,128 Thousands 3 Private $284,914 $0 $284,914 2 Total $3,048,521 $0 $3,048,521 1 0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas Tech University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 24,199 12,907 11,292 19,527 701 2,366 589 787 229 Undergraduate 20,212 53.4% 46.6% 82.9% 3.1% 10.2% 2.5% 0.7% 0.6% Freshman 6,050 51.1% 48.9% 82.0% 3.3% 10.5% 2.6% 0.7% 0.8% Post-baccalaureate 613 35.4% 64.6% 75.4% 4.1% 13.7% 2.8% 2.4% 1.6% Graduate 3,374 56.0% 44.0% 68.2% 1.6% 6.7% 1.7% 18.9% 2.8% Master's 1,741 55.6% 44.4% 67.7% 1.4% 6.1% 1.7% 21.8% 1.3% Doctoral 965 56.7% 43.3% 62.9% 1.2% 5.2% 1.6% 26.6% 2.5% Professional 668 55.8% 44.2% 77.2% 2.4% 10.5% 2.2% 0.3% 7.3%

Undergraduate students Part-time 10.4% 10.7% 10.1% 9.8% 11.4% 13.9% 14.0% 4.5% 17.7% Over 24 years of age 8.9% 10.0% 7.6% 7.5% 13.6% 17.3% 11.3% 12.0% 18.5% Average age 21 21 21 21 22 22 21 21 48 Entering directly from high school 3,341 49.7% 50.3% 85.0% 3.1% 9.0% 2.6% 0.1% 0.1% $0 expected family contribution 1,712 52.6% 47.4% 61.3% 9.5% 23.4% 4.6% 0.0% 1.2%

First-time undergraduate admissions Number who applied 10,561 5,431 5,130 8,078 588 1,394 363 116 22 Percent who were admitted 70.3% 68.9% 71.7% 73.7% 45.7% 63.0% 71.3% 44.0% 45.5% Number who enrolled 4,061 2,036 2,025 3,413 128 384 111 19 6 Percent who enrolled 38.5% 37.5% 39.5% 42.3% 21.8% 27.5% 30.6% 16.4% 27.3%

First-time undergraduates' Top 10% status Top 10% offers 1,621 39.9% 60.1% 76.5% 2.7% 16.5% 4.1% 0.2% 0.0% Top 10% enrolled 821 37.0% 63.0% 85.3% 1.6% 9.0% 3.8% 0.4% 0.0% % of statewide Top 10% 7.3% 7.0% 7.5% 9.7% 1.9% 3.7% 2.5% 12.5% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 3,125 1,536 1,589 2,699 95 235 62 18 16 Number retained after one year 2,457 1,174 1,283 2,145 73 166 48 10 15 Percent retained 78.6% 76.4% 80.7% 79.5% 76.8% 70.6% 77.4% 55.6% 93.8%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 3,297 1,631 1,666 2,727 107 366 71 26 0 Graduated from this university 46.9% 45.0% 48.8% 50.2% 24.3% 32.5% 33.8% 34.6% 0.0% Graduated from other Texas public inst. 10.3% 7.6% 12.9% 11.0% 4.7% 6.8% 11.3% 3.8% 0.0% Persisting at this institution 4.5% 6.4% 2.6% 4.3% 3.7% 5.2% 11.3% 0.0% 0.0% Persisting at other Texas public inst. 7.6% 7.2% 7.9% 7.0% 8.4% 11.7% 5.6% 3.8% 0.0% Overall graduation & persistence rate 69.3% 66.2% 72.2% 72.5% 41.1% 56.2% 62.0% 42.2% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 3,334 59.7% 40.3% 81.8% 2.4% 12.0% 2.5% 0.4% 0.9% Bacc. degrees to public 2-year transfers 642 56.5% 43.5% 84.7% 2.5% 10.1% 1.9% 0.6% 0.2%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 2,354 2,087 39 151 40 37 TASP tested 2,927 2,320 121 354 43 89 Percent passing TASP 55.8% 58.4% 34.7% 47.7% 51.2% 49.4% Percent requiring remediation 24.5% 21.9% 49.4% 36.6% 25.3% 35.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 1,334.4 884.4 450.0 1,048.6 21.3 53.3 67.7 143.5 Tenured & tenure-track 772.7 579.4 193.3 649.0 12.3 30.5 51.3 29.6 Non-Tenured & Non-TA 223.4 111.5 111.9 192.7 4.5 5.2 6.4 14.6 Teaching assistant 338.3 193.4 144.9 206.9 4.5 17.6 10.0 99.3

Total faculty headcount 1,899 1,206 693 1,455 28 79 83 254 Percent part-time 10.5% 9.0% 13.1% 12.6% 7.1% 7.6% 4.8% 2.0% Texas Tech University, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 4,807 2,511 2,296 3,916 91 417 99 262 22 Percent 100.0% 52.2% 47.8% 81.5% 1.9% 8.7% 2.1% 5.5% 0.5% Associate Bachelor's 3,643 51.0% 49.0% 84.9% 2.1% 9.7% 2.1% 1.2% 0.1% Master's 827 56.0% 44.0% 67.7% 1.6% 5.3% 1.9% 21.6% 1.8% Doctoral 156 62.2% 37.8% 65.4% 0.6% 4.5% 2.6% 25.0% 1.9% Professional 181 51.9% 48.1% 89.5% 0.6% 7.2% 2.2% 0.0% 0.6%

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=646) 84.1% 75.0% 86.5% 86.5% 72.0% 72.4% 73.7% Cumulative pass rate (N=552) 91.8% 84.9% 93.6% 93.2% 72.0% 85.5% 72.2%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 3,643 827 156 181 Liberal Arts 1,067 147 22 Science 289 82 18 Education 132 30 Agriculture 194 40 14 Engineering 248 118 18 Technology 26 Social Sciences & Services 692 69 45 Business 1,121 239 9 Health 6 Law 181

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 6 E&G Expenditures Instruction $115,161,657 $5,098 39.0% 5 Research $38,862,895 $1,721 13.2% 4 Institutional support $29,786,451 $1,319 10.1% Scholarships/fellowships $28,463,854 $1,260 9.7% 3 O&M Plant $24,843,980 $1,100 8.4% Other $57,855,314 $2,561 19.6% 2 Thousands Subtotal E&G expend. $294,974,151 $13,059 100.0% Transfers plant/balance $24,044,386 $1,064 1 Total $319,018,537 $14,123 0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $145,165,515 $6,427 45.5% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $82,380,116 $3,647 25.8% Return on investment $14,694,194 $651 4.6% Gifts, grants & contracts $58,420,952 $2,586 18.3% Total Enrollment by Ethnicity Other $18,357,760 $813 5.8% Fall Semester, 1996-2000 Total $319,018,537 $14,123 100.0% 30

Research and other sponsored program expenditures, FY 2001 25 Research & Development Other Total 20 Federal $17,394,677 $0 $17,394,677 15 State $16,053,320 $0 $16,053,320 Institutional $1,839,961 $141,785 $1,981,746 Thousands 10 Private $8,085,479 $0 $8,085,479 Total $43,373,437 $141,785 $43,515,222 5

0 1996 1997 1998 1999 2000

White Black Hispanic Other Texas Woman's University, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 8,404 742 7,662 5,693 1,259 854 420 178 0 Undergraduate 4,223 4.9% 95.1% 62.6% 19.5% 10.8% 5.7% 1.4% 0.0% Freshman 815 5.0% 95.0% 54.5% 26.5% 11.8% 5.5% 1.7% 0.0% Post-baccalaureate 253 12.3% 87.7% 68.0% 13.4% 6.7% 7.5% 4.3% 0.0% Graduate 3,928 12.8% 87.2% 73.2% 10.2% 9.7% 4.1% 2.7% 0.0% Master's 3,396 12.6% 87.4% 71.9% 11.1% 10.6% 4.2% 2.2% 0.0% Doctoral 532 14.1% 85.9% 82.0% 4.7% 3.8% 3.2% 6.4% 0.0% Professional

Undergraduate students Part-time 27.6% 37.0% 27.1% 29.9% 22.8% 25.8% 24.6% 15.3% 0.0% Over 24 years of age 36.6% 53.4% 35.7% 40.4% 28.3% 34.4% 27.1% 39.0% 0.0% Average age 26 28 26 27 25 25 24 25 0 Entering directly from high school 304 2.3% 97.7% 52.6% 27.6% 13.5% 5.9% 0.3% 0.0% $0 expected family contribution 490 3.9% 96.1% 47.3% 30.6% 13.7% 8.4% 0.0% 0.0%

First-time undergraduate admissions Number who applied 1,368 56 1,312 641 362 241 70 38 16 Percent who were admitted 61.8% 51.8% 62.3% 65.1% 58.8% 60.2% 61.4% 63.2% 25.0% Number who enrolled 376 10 366 197 110 47 19 3 0 Percent who enrolled 27.5% 17.9% 27.9% 30.7% 30.4% 19.5% 27.1% 7.9% 0.0%

First-time undergraduates' Top 10% status Top 10% offers 140 2.1% 97.9% 40.7% 22.9% 27.9% 5.7% 2.9% 0.0% Top 10% enrolled 62 1.6% 98.4% 48.4% 25.8% 17.7% 6.5% 1.6% 0.0% % of statewide Top 10% 0.6% 0.0% 0.9% 0.4% 2.3% 0.6% 0.3% 4.2% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 355 10 345 174 108 40 21 12 0 Number retained after one year 240 6 234 117 78 21 15 9 0 Percent retained 67.6% 60.0% 67.8% 67.2% 72.2% 52.5% 71.4% 75.0% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 400 9 391 214 108 55 21 2 0 Graduated from this university 39.0% 33.3% 39.1% 42.5% 31.5% 34.5% 47.6% 100.0% 0.0% Graduated from other Texas public inst. 9.5% 11.1% 9.5% 9.3% 13.0% 7.3% 0.0% 0.0% 0.0% Persisting at this institution 5.0% 0.0% 5.1% 4.7% 7.4% 1.8% 4.8% 0.0% 0.0% Persisting at other Texas public inst. 9.0% 11.1% 9.0% 5.6% 11.1% 14.5% 19.0% 0.0% 0.0% Overall graduation & persistence rate 62.5% 55.5% 62.7% 62.1% 63.0% 58.1% 71.4% 100.0% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 1,570 5.5% 94.5% 64.3% 15.5% 12.7% 6.3% 1.1% 0.0% Bacc. degrees to public 2-year transfers 507 7.5% 92.5% 65.7% 11.8% 11.6% 10.1% 0.8% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 9 8 0 1 0 0 TASP tested 718 404 169 91 27 27 Percent passing TASP 54.7% 64.6% 31.4% 53.8% 63.0% 48.1% Percent requiring remediation 44.7% 34.7% 68.6% 45.7% 37.0% 51.9%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 514.9 119.9 395.0 442.7 20.2 24.8 20.5 6.8 Tenured & tenure-track 272.2 87.0 185.2 241.1 9.3 11.0 10.9 0.0 Non-Tenured & Non-TA 174.0 21.1 152.9 149.1 8.2 11.8 4.8 0.3 Teaching assistant 68.7 11.8 56.9 52.5 2.8 2.0 4.9 6.5

Total faculty headcount 728 160 568 617 33 34 31 13 Percent part-time 27.6% 24.4% 28.5% 27.6% 36.4% 32.4% 22.6% 7.7% Texas Woman's University, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 1,929 174 1,755 1,425 199 146 132 27 0 Percent 100.0% 9.0% 91.0% 73.9% 10.3% 7.6% 6.8% 1.4% 0.0% Associate Bachelor's 1,191 6.4% 93.6% 67.9% 14.0% 9.4% 8.1% 0.6% 0.0% Master's 652 13.7% 86.3% 83.1% 4.4% 5.2% 4.6% 2.6% 0.0% Doctoral 86 10.5% 89.5% 86.0% 3.5% 0.0% 7.0% 3.5% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=530) 92.5% 86.3% 93.0% 96.0% 68.1% 90.5% 90.9% Cumulative pass rate (N=426) 95.8% 94.3% 95.9% 97.5% 84.2% 93.2% 95.0%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 1,191 652 86 Liberal Arts 269 122 8 Science 76 51 7 Education 109 22 Agriculture Engineering Technology Social Sciences & Services 266 47 23 Business 68 10 1 Health 501 313 25 Law 11

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 2.5 E&G Expenditures Instruction $38,568,020 $5,517 46.9% 2.0 Research $3,433,789 $491 4.2% Institutional support $10,382,986 $1,485 12.6% 1.5 Scholarships/fellowships $8,813,579 $1,261 10.7% O&M Plant $8,342,642 $1,193 10.1% 1.0 Other $12,714,881 $1,819 15.5% Thousands Subtotal E&G expend. $82,255,897 $11,766 100.0% 0.5 Transfers plant/balance $12,974,077 $1,856 Total $95,229,974 $13,622 0.0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $60,209,363 $8,612 63.2% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $18,051,154 $2,582 19.0% Return on investment $973,243 $139 1.0% Gifts, grants & contracts $10,049,362 $1,437 10.5% Total Enrollment by Ethnicity Other $5,946,852 $851 6.3% Fall Semester, 1996-2000 Total $95,229,974 $13,622 100.0% 12

Research and other sponsored program expenditures, FY 2001 10 Research & Development Other Total 8 Federal $1,185,256 $0 $1,185,256 6 State $1,557,527 $624,460 $2,181,987 Institutional $0 $0 $0 Thousands 4 Private $280,656 $0 $280,656 Total $3,023,439 $624,460 $3,647,899 2

0 1996 1997 1998 1999 2000

White Black Hispanic Other University of North Texas, Fall 2000 Asian & Total Male Female White Black Hispanic Am Ind Int'l Unknown Students Total enrollment, Fall 2000 27,054 11,913 15,141 19,026 2,503 2,118 1,267 1,392 748 Undergraduate 21,059 45.1% 54.9% 71.0% 10.3% 8.6% 5.2% 2.7% 2.1% Freshman 4,902 44.7% 55.3% 67.5% 12.4% 9.1% 5.6% 2.7% 2.7% Post-baccalaureate 1,519 37.9% 62.1% 68.5% 10.3% 5.7% 3.6% 7.5% 4.5% Graduate 4,476 41.0% 59.0% 67.8% 3.8% 4.9% 2.8% 15.6% 5.1% Master's 3,300 38.7% 61.3% 67.3% 4.0% 5.3% 2.7% 15.2% 5.5% Doctoral 1,176 47.4% 52.6% 69.0% 3.3% 3.7% 3.1% 16.9% 4.0% Professional

Undergraduate students Part-time 23.3% 24.9% 22.0% 23.5% 21.1% 24.3% 23.1% 14.9% 34.2% Over 24 years of age 19.2% 22.4% 16.6% 19.0% 15.8% 22.3% 15.6% 25.3% 30.0% Average age 22 23 22 23 22 23 22 23 23 Entering directly from high school 2,379 39.5% 60.5% 71.4% 13.3% 10.0% 4.9% 0.0% 0.4% $0 expected family contribution 1,619 42.1% 57.9% 50.1% 28.2% 14.0% 6.1% 0.0% 1.7%

First-time undergraduate admissions Number who applied 7,601 3,178 4,423 4,941 1,056 869 473 82 180 Percent who were admitted 80.9% 80.2% 81.5% 84.1% 64.7% 78.3% 84.1% 79.3% 94.4% Number who enrolled 2,929 1,229 1,700 2,069 365 287 156 39 13 Percent who enrolled 38.5% 38.7% 38.4% 41.9% 34.6% 33.0% 33.0% 47.6% 7.2%

First-time undergraduates' Top 10% status Top 10% offers 942 32.0% 68.0% 64.2% 12.1% 15.8% 7.4% 0.1% 0.3% Top 10% enrolled 426 30.5% 69.5% 69.0% 11.3% 10.8% 8.9% 0.0% 0.0% % of statewide Top 10% 3.8% 3.0% 4.3% 4.1% 7.0% 2.3% 3.1% 0.0% 0.0%

Retention of first-time, full-time freshmen entering Fall 1999 FT freshmen entering Fall 1999 2,658 1,121 1,537 1,896 383 227 114 38 0 Number retained after one year 1,798 711 1,087 1,249 278 161 85 25 0 Percent retained 67.6% 63.4% 70.7% 65.9% 72.6% 70.9% 74.6% 65.8% 0.0%

Persistence and graduation of first-time, full-time undergraduates entering Fall 1994 FT undergraduates entering Fall 1994 1,999 904 1,095 1,523 172 135 141 28 0 Graduated from this university 36.0% 31.2% 39.9% 37.2% 43.6% 23.0% 25.5% 35.7% 0.0% Graduated from other Texas public inst. 10.7% 9.2% 11.9% 10.4% 5.8% 12.6% 18.4% 3.6% 0.0% Persisting at this institution 6.5% 7.7% 5.5% 6.5% 6.4% 8.9% 4.3% 7.1% 0.0% Persisting at other Texas public inst. 8.9% 9.6% 8.2% 8.3% 7.0% 12.6% 14.9% 0.0% 0.0% Overall graduation & persistence rate 62.1% 57.7% 65.5% 62.4% 62.8% 57.1% 63.1% 46.4% 0.0%

Public community and technical college transfer students Undergrads transferred from public 2-year 6,268 46.7% 53.3% 73.8% 8.0% 9.5% 5.2% 1.3% 2.2% Bacc. degrees to public 2-year transfers 1,185 40.3% 59.7% 75.7% 8.1% 9.8% 4.6% 1.8% 0.0%

College readiness, FY 1999-2000 Total White Black Hispanic Asian Other Academic exemption from TASP 2,298 1,877 113 159 137 12 TASP tested 3,788 2,555 563 375 265 30 Percent passing TASP 55.0% 61.4% 35.3% 50.4% 40.0% 76.7% Percent requiring remediation 28.0% 22.3% 53.8% 34.8% 39.6% 16.7%

Asian & Faculty, Fall 2000 Total Male Female White Black Hispanic Am Ind Int'l Total FTE faculty 1,099.7 686.1 413.7 914.5 36.8 37.7 79.6 31.1 Tenured & tenure-track 657.9 474.6 183.3 557.9 24.5 21.0 40.5 14.0 Non-Tenured & Non-TA 237.9 112.6 125.3 207.8 7.0 7.5 11.6 4.0 Teaching assistant 204.0 98.9 105.0 148.9 5.3 9.2 27.5 13.1

Total faculty headcount 1,524 894 630 1,260 51 52 115 46 Percent part-time 19.6% 16.7% 23.8% 21.6% 19.6% 13.5% 7.0% 4.3% University of North Texas, Fall 2000 (cont.) Asian & Am Total Male Female White Black Hispanic Ind Int'l Unknown Degrees awarded, FY 2000 Total 4,776 1,987 2,789 3,720 290 317 185 264 0 Percent 100.0% 41.6% 58.4% 77.9% 6.1% 6.6% 3.9% 5.5% 0.0% Associate Bachelor's 3,457 43.1% 56.9% 78.4% 7.2% 7.7% 4.2% 2.6% 0.0% Master's 1,152 35.8% 64.2% 76.1% 3.2% 4.2% 3.2% 13.3% 0.0% Doctoral 167 50.9% 49.1% 80.2% 2.4% 2.4% 2.4% 12.6% 0.0% Professional

Teacher Test Pass Rate Total Male Female White Black Hispanic Other First-year pass rate (N=665) 93.1% 92.8% 93.1% 93.7% 93.5% 85.7% 92.0% Cumulative pass rate (N=792) 95.5% 94.6% 95.8% 96.5% 87.5% 91.6% 84.6%

Degrees awarded by program and level Associate Bachelor's Master's Doctoral Professional Total 3,457 1,152 167 Liberal Arts 1,342 272 32 Science 222 124 40 Education 357 52 Agriculture Engineering Technology 18 2 Social Sciences & Services 811 146 36 Business 970 178 7 Health 94 73 Law

Degrees Awarded by Level Selected current funds financial information, FY 2000 Per FTE 1996-2000 Total Student Percent 6 E&G Expenditures Instruction $99,574,882 $4,409 46.4% 5 Research $13,454,632 $596 6.3% 4 Institutional support $17,350,606 $768 8.1% Scholarships/fellowships $25,133,905 $1,113 11.7% 3 O&M Plant $13,433,176 $595 6.3% Other $45,853,926 $2,030 21.4% 2 Thousands Subtotal E&G expend. $214,801,127 $9,510 100.0% Transfers plant/balance $37,094,396 $1,642 1 Total $251,895,523 $11,152 0 1996 1997 1998 1999 2000 E & G Revenue State appropriations $127,420,794 $5,641 50.6% Bachelor's Master's Doctoral & Spec Prof. Tuition & fees $67,783,762 $3,001 26.9% Return on investment $4,811,766 $213 1.9% Gifts, grants & contracts $35,707,243 $1,581 14.2% Total Enrollment by Ethnicity Other $16,171,958 $716 6.4% Fall Semester, 1996-2000 Total $251,895,523 $11,152 100.0% 30

Research and other sponsored program expenditures, FY 2001 25 Research & Development Other Total 20 Federal $8,284,082 $0 $8,284,082 15 State $4,660,923 $0 $4,660,923 Institutional $1,874,067 $0 $1,874,067 Thousands 10 Private $2,622,609 $0 $2,622,609 Total $17,441,681 $17,441,681 5

0 1996 1997 1998 1999 2000

White Black Hispanic Other

Appendix

131

Appendix A

Table of Abbreviated Names and Carnegie Classification

Institution Abbreviated Name Carnegie Classification, 2000

Texas A&M University System TAMU System Prairie View A&M University Prairie View A&M U Master's (Comprehensive) I Tarleton State University Tarleton State U Master's (Comprehensive) I Texas A&M International University Texas A&M International U Master's (Comprehensive) I Texas A&M University Texas A&M U Doctoral/Research-Extensive Texas A&M University at Galveston Texas A&M U-Galveston Baccalaureate (Liberal Arts) Texas A&M University-Commerce Texas A&M U-Commerce Doctoral/Research-Intensive Texas A&M University-Corpus Christi Texas A&M U-Corpus Christi Master's (Comprehensive) I Texas A&M University-Kingsville Texas A&M U-Kingsville Doctoral/Research-Intensive Texas A&M University-Texarkana Texas A&M U-Texarkana Master's (Comprehensive) I West Texas A&M University West Texas A&M U Master's (Comprehensive) I

Texas State University System Texas State System Angelo State University Angelo State U Master's (Comprehensive) I Lamar University-Beaumont Lamar U Master's (Comprehensive) I Sam Houston State University Sam Houston State U Master's (Comprehensive) I Southwest Texas State University Southwest Texas State U Master's (Comprehensive) I Sul Ross State University Sul Ross State U Master's (Comprehensive) I Sul Ross State University-Rio Grande Center Sul Ross-Rio Grande

The University of Texas System UT System The University of Texas at Arlington U of Texas-Arlington Doctoral/Research-Extensive The University of Texas at Austin U of Texas-Austin Doctoral/Research-Extensive The University of Texas at Brownsville U of Texas-Brownsville Master's (Comprehensive) I The University of Texas at Dallas U of Texas-Dallas Doctoral/Research-Intensive The University of Texas at El Paso U of Texas-El Paso Doctoral/Research-Intensive The University of Texas-Pan American U of Texas-Pan American Master's (Comprehensive) I The University of Texas of the Permian Basin U of Texas-Permian Basin Master's (Comprehensive) I The University of Texas at San Antonio U of Texas-San Antonio Master's (Comprehensive) I The University of Texas at Tyler U of Texas-Tyler Master's (Comprehensive) I

University of Houston System UH System University of Houston U of Houston Doctoral/Research-Extensive University of Houston-Clear Lake U of Houston-Clear Lake Master's (Comprehensive) I University of Houston-Downtown U of Houston-Downtown Baccalaureate (General) University of Houston-Victoria U of Houston-Victoria Master's (Comprehensive) I

Others Others Midwestern State University Midwestern State U Master's (Comprehensive) I Stephen F. Austin State University Stephen F. Austin State U Master's (Comprehensive) I Texas Southern University Texas Southern U Doctoral/Research-Intensive Texas Tech University Texas Tech U Doctoral/Research-Extensive Texas Woman’s University Texas Woman's U Doctoral/Research-Intensive University of North Texas U of North Texas Doctoral/Research-Extensive Carnegie Classification, Fall 2000

Notes:

Carnegie Classification. The Carnegie Classification of Higher Education groups American colleges and universities according to their missions. The Carnegie system aims to cluster institutions with similar programs and purposes. In August 2000 the Carnegie Foundation for the Advancement of Teaching adopted a new classification system. Carnegie classifies institutions primarily on the basis of the highest level of degree awarded. The definitions used for the revised classification are given below.

Doctorate-granting institutions Doctoral/Research Universities -- Extensive: These institutions typically offer a wide range of baccalaureate programs, and they are committed to graduate education through the doctorate. They award 50 or more doctoral degrees per year across at least 15 disciplines. Doctoral/Research Universities -- Intensive: These institutions typically offer a wide range of baccalaureate programs, and they are committed to graduate education through the doctorate. They award at least ten doctoral degrees per year across three or more disciplines, or at least 20 doctoral degrees per year overall.

Master’s (Comprehensive) Colleges and Universities Master’s (Comprehensive) Colleges and Universities I: These institutions typically offer a wide range of baccalaureate programs, and they are committed to graduate education through the master’s degree. They award 40 or more master’s degrees per year across three or more disciplines. Master’s (Comprehensive) Colleges and Universities II: These institutions typically offer a wide range of baccalaureate programs, and they are committed to graduate education through the master’s degree. They award 20 or more master’s degrees per year.

Baccalaureate Colleges Baccalaureate Colleges -- Liberal Arts: These institutions are primarily undergraduate colleges with major emphasis on baccalaureate programs. They award at least half of their baccalaureate degrees in liberal arts fields. Baccalaureate Colleges -- General: These institutions are primarily undergraduate colleges with major emphasis on baccalaureate programs. They award less than half of their baccalaureate degrees in liberal arts fields.

133

Appendix

Carnegie Classification, Fall 2000

Notes: