Higher Education Accountability System  
The University of Texas at Austin Universities Performance
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Institutional mission statements

Institutional Efficiency and Effectiveness - Key Measures

Administrative Cost

Out-Of-State Peers   FY 2000 FY 2013 FY 2014 Point Change
FY 2000 to
FY 2014
52. Administrative costs as a percent of operating budget 5.7% 5.5% 5.7% - 0.0
 

Space Usage Efficiency (SUE)

53. Space usage efficiency measure of the effectiveness and efficiency of existing teaching space utilization. Classroom and lab passing score is 75 and overall passing score is 150.

  Fall 2013 Fall 2014
Classroom space use efficiency 75 76
Lab space use efficiency 84 92
Overall space use efficiency 159 168
 

UT Austin is committed to the efficient use of its physical resources. The goal is to consistently exceed the Texas Higher Education Coordinating Board standards for the use of classrooms and laboratories. To that end, a number of space management initiatives are being implemented, including a newly established space management effort to develop metrics and benchmarks and to coordinate the work of departmental space managers. In addition, new information systems are being deployed to facilitate easier and more accurate maintenance of facilities data and its use in strategic decision-making.

Appropriated Funds per FTE Faculty

54. State appropriations divided by full-time equivalent students and annual full-time equivalent teaching faculty.

  FY 2001 FY 2013 FY 2014 % Change
FY 2001 to
FY 2014
Appropriated funds per FTE student $6,743 $7,407 $7,910 17.3%
Appropriated funds per FTE faculty $67,320 $67,264 $71,196 5.8%
 

Historically Underutilized Business (HUB)

  FY 2000 FY 2013 FY 2014 %/Point Change
FY 2000 to
FY 2014
55. HUB Expenditures without construction (Millions) $ 22.230 $ 38.411 $ 48.897 120.0%
Percent of total expenditures 12.8% 12.3% 15.5% 2.7
     HUB Expenditures with construction (Millions) $ 25.066 $ 55.542 $ 63.475 153.2%
Percent of total expenditures 14.4% 17.8% 20.1% 5.7
 

Operating Expenses per FTE Student

  FY 2001 FY 2013 FY 2014 % Change
FY 2001 to
FY 2014
56. Operating expenses per FTE student $25,446 $38,909 $37,607 47.8%
 

Total Revenue per FTE Student and FTE teaching Faculty

  FY 2000 FY 2013 FY 2014 % Change
FY 2000 to
FY 2014
57. Total revenue
Per FTE student $20,477 $41,912 $44,927 119.4%
Per FTE faculty $203,748 $380,587 $404,382 98.5%
 

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