Institutional Efficiency and Effectiveness - Key Measures

Administrative Cost

	FY 2000	FY 2011	FY 2012	Point Change FY 2000 to FY 2012
52. Administrative costs as a percent of operating budget	Statewide data is not available for this measure.

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.

Appropriated Funds per FTE Faculty

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

Historically Underutilized Business (HUB)

	FY 2000	FY 2011	FY 2012	%/Point Change FY 2000 to FY 2012
55. HUB Expenditures without construction (Millions)	Statewide data is not available for this measure.

Operating Expenses per FTE Student

	FY 2001	FY 2011	FY 2012	% Change FY 2001 to FY 2012
56. Operating expenses per FTE student	$14,150	$18,401	$18,138	28.2%

Total Revenue per FTE Student and FTE teaching Faculty

	FY 2000	FY 2011	FY 2012	% Change FY 2000 to FY 2012
57. Total revenue
Per FTE student	$13,176	$20,445	$20,047	52.1%
Per FTE faculty	$140,029	$217,632	$216,480	54.6%

Institutional Efficiency and Effectiveness - Contextual Measures

	Fall 2000	Fall 2011	Fall 2012	%/Point Change Fall 2000 to Fall 2012
Class Size
58. Average class size	37	39	40	8.1%
Median class size	27	26	26	- 3.7%
59. Percentage of undergraduate classes with less than 20 students	31.7%	30.2%	30.3%	- 1.4
60. Percentage of undergraduate classes with more than 50 students	14.4%	14.8%	14.8%	0.4

	FY 2000	FY 2012	FY 2013	% Change FY 2000 to FY 2013
61. Average cost of resident undergraduate tuition and fees for 30 SCH.	$2,874	$7,166	$7,411	157.9%

	Fall 2000	Fall 2011	Fall 2012	% Change Fall 2000 to Fall 2012
62. E&G Square footage
E&G classroom per FTE student	12.73	9.66	9.67	- 24.0%
E&G lab per FTE student	7.67	4.64	4.97	- 35.3%

Endowment	FY 2008	FY 2010	FY 2011	FY 2012	% Change FY 2008 to FY 2012
63. True and Term Endowment ($ millions)	Statewide data is not available for this measure.
64. Quasi Endowment ($ millions)	Statewide data is not available for this measure.
65. Total Endowment ($ millions)	Statewide data is not available for this measure.
66. Total Endowment - Per FTE student	Statewide data is not available for this measure.

	FY 2001	FY 2011	FY 2012	% Change FY 2001 to FY 2012
67. Total Revenue*	$4,995,227,358	$9,711,249,252	$9,626,764,762	92.7%
State appropriations	$2,234,954,419	$3,056,070,357	$2,819,232,547	26.1%
Tuition and fees	$1,212,198,736	$2,973,628,822	$3,256,207,066	168.6%
Federal grants and contracts	$730,130,688	$1,990,534,501	$1,809,497,197	147.8%
Institutional resources	$817,943,515	$1,691,015,572	$1,741,827,952	113.0%
Constitutional funds	$335,694,428	$486,047,257	$537,868,046	60.2%
Total Revenue with Constitutional Funds	$5,330,921,786	$10,197,296,509	$10,164,632,808	90.7%
*Does not include Constitutional Funds
Link to additional information: http://www.thecb.state.tx.us/FRP/SU/