Institutional Efficiency and Effectiveness - Key Measures

Administrative Cost

	FY 2000	FY 2014	FY 2015	Point Change FY 2000 to FY 2015
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 2014	FY 2015	%/Point Change FY 2000 to FY 2015
55. HUB Expenditures without construction (Millions)	Statewide data is not available for this measure.

Operating Expenses per FTE Student

	FY 2001	FY 2014	FY 2015	% Change FY 2001 to FY 2015
56. Operating expenses per FTE student	$14,150	$19,161	$19,677	39.1%

Total Revenue per FTE Student and FTE teaching Faculty

	FY 2000	FY 2014	FY 2015	% Change FY 2000 to FY 2015
57. Total revenue
Per FTE student	$13,176	$22,020	$21,693	64.6%
Per FTE faculty	$140,029	$232,543	$232,788	66.2%

Institutional Efficiency and Effectiveness - Contextual Measures

	Fall 2000	Fall 2014	Fall 2015	%/Point Change Fall 2000 to Fall 2015
Class Size
58. Average class size	37	40	39	5.4%
Median class size	27	26	25	- 7.4%
59. Percentage of undergraduate classes with less than 20 students	31.7%	30.8%	30.8%	- 0.9
60. Percentage of undergraduate classes with 50 students or more	14.4%	15.0%	15.0%	0.6

	FY 2000	FY 2015	FY 2016	% Change FY 2000 to FY 2016
61. Average cost of resident undergraduate tuition and fees for 30 SCH.	$2,874	$7,986	$8,347	190.4%

	Fall 2000	Fall 2014	Fall 2015	% Change Fall 2000 to Fall 2015
62. E&G Square footage
E&G classroom per FTE student	12.73	9.00	8.81	- 30.8%
E&G lab per FTE student	7.67	4.80	4.83	- 37.0%

Endowment	FY 2011	FY 2013	FY 2014	FY 2015	% Change FY 2011 to FY 2015
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 2014	FY 2015	% Change FY 2001 to FY 2015
67. Total Revenue*	$4,995,227,358	$10,770,753,031	$10,954,424,723	119.3%
State appropriations	$2,234,954,419	$3,087,062,121	$3,135,918,090	40.3%
Tuition and fees	$1,212,198,736	$3,539,783,652	$3,815,620,966	214.8%
Federal grants and contracts	$730,130,688	$1,748,911,140	$1,824,490,451	149.9%
Institutional resources	$817,943,515	$2,394,996,118	$2,178,395,216	166.3%
Constitutional funds	$335,694,428	$588,945,425	$639,048,007	90.4%
Total Revenue with Constitutional Funds	$5,330,921,786	$11,359,698,456	$11,593,472,730	117.5%
*Does not include Constitutional Funds
Link to additional information: http://www.thecb.state.tx.us/FRP/SU/