Institutional Efficiency and Effectiveness - Key Measures

Administrative Cost

	FY 2000	FY 2012	FY 2013	Point Change FY 2000 to FY 2013
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 2012	FY 2013	%/Point Change FY 2000 to FY 2013
55. HUB Expenditures without construction (Millions)	Statewide data is not available for this measure.

Operating Expenses per FTE Student

	FY 2001	FY 2012	FY 2013	% Change FY 2001 to FY 2013
56. Operating expenses per FTE student	$14,150	$18,138	$18,933	33.8%

Total Revenue per FTE Student and FTE teaching Faculty

	FY 2000	FY 2012	FY 2013	% Change FY 2000 to FY 2013
57. Total revenue
Per FTE student	$13,176	$20,047	$21,049	59.8%
Per FTE faculty	$140,029	$216,480	$223,564	59.7%

Institutional Efficiency and Effectiveness - Contextual Measures

	Fall 2000	Fall 2012	Fall 2013	%/Point Change Fall 2000 to Fall 2013
Class Size
58. Average class size	37	40	40	8.1%
Median class size	27	26	26	- 3.7%
59. Percentage of undergraduate classes with less than 20 students	31.7%	30.3%	30.1%	- 1.6
60. Percentage of undergraduate classes with more than 50 students	14.4%	14.8%	14.9%	0.5

	FY 2000	FY 2013	FY 2014	% Change FY 2000 to FY 2014
61. Average cost of resident undergraduate tuition and fees for 30 SCH.	$2,874	$7,411	$7,650	166.2%

	Fall 2000	Fall 2012	Fall 2013	% Change Fall 2000 to Fall 2013
62. E&G Square footage
E&G classroom per FTE student	12.73	9.67	9.63	- 24.4%
E&G lab per FTE student	7.67	4.97	4.81	- 37.3%

Endowment	FY 2009	FY 2011	FY 2012	FY 2013	% Change FY 2009 to FY 2013
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 2012	FY 2013	% Change FY 2001 to FY 2013
67. Total Revenue*	$4,995,227,358	$9,626,764,762	$10,195,578,084	104.1%
State appropriations	$2,234,954,419	$2,819,232,547	$2,844,694,202	27.3%
Tuition and fees	$1,212,198,736	$3,256,207,066	$3,339,359,617	175.5%
Federal grants and contracts	$730,130,688	$1,809,497,197	$1,953,188,980	167.5%
Institutional resources	$817,943,515	$1,741,827,952	$2,058,335,285	151.6%
Constitutional funds	$335,694,428	$537,868,046	$544,254,257	62.1%
Total Revenue with Constitutional Funds	$5,330,921,786	$10,164,632,808	$10,739,832,341	101.5%
*Does not include Constitutional Funds
Link to additional information: http://www.thecb.state.tx.us/FRP/SU/