Higher Education Accountability System  
Statewide Totals Four-Year Institutions (not Texas public) Performance
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THECB > Accountability System - Four-Year Institutions (not Texas public) - Institutional Efficiency and Effectiveness

Institutional Efficiency and Effectiveness

Tuition and Fees

  FY 2011 FY 2014 FY 2015 % Change
FY 2011 to
FY 2015
19. Average cost of tuition and fees for full-time undergraduate for academic year NR $27,275 $27,885 N/A
 

Link to tuition and costs by program
https://services.twc.state.tx.us/PECOSRPT/Search.jsp

Operating Expenses

  FY 2009 FY 2012 FY 2013 Point Change
FY 2009 to
FY 2013
20. Instruction expenses as a percent of core expenses Statewide data is not available for this measure.
 


  FY 2009 FY 2012 FY 2013 Point Change
FY 2009 to
FY 2013
21. Academic and institutional support and student services as a percent of core expenses Statewide data is not available for this measure.
 


Institutional Revenue

  FY 2008 FY 2012 FY 2013 % Change
FY 2008 to
FY 2013
22. Total Revenue NR $14,767,038 $12,992,228 N/A
Tuition and fees NR $12,689,862 $10,963,238 N/A
Sales and services of educational activities NR $198,441 $200,934 N/A
State/federal appropriations NR $1,261,283 $1,373,792 N/A
Donor contributions NR $116,804 $16,975 N/A
Other revenues NR $409,265 $340,291 N/A
 

  FY 2009 FY 2012 FY 2013 Point Change
FY 2009 to
FY 2013
23. Tuition and fees as % of Total Revenue Statewide data is not available for this measure.
 

  Fall 2008 Fall 2012 Fall 2013 % Change
Fall 2008 to
Fall 2013
24. State/federal appropriations per FTE student NR $972 $1,202 N/A
 

Faculty

25. Faculty Fall 2008 Fall 2012 Fall 2013 Percent Change
Fall 2008 to
Fall 2013
Total* NR 260 217 N/A

Race/Ethnicity
White NR (N/A) 172 (66.2%) 142 (65.4%) N/A
African American NR (N/A) 29 (11.2%) 24 (11.1%) N/A
Hispanic NR (N/A) 12 (4.6%) 11 (5.1%) N/A
Asian NR (N/A) 6 (2.3%) 7 (3.2%) N/A
International NR (N/A) 1 (0.4%) 1 (0.5%) N/A
Other NR (N/A) 40 (15.4%) 34 (15.7%) N/A

Gender
Male NR (N/A) 113 (43.5%) 99 (45.6%) N/A
Female NR (N/A) 153 (58.8%) 119 (54.8%) N/A

Employment Status

Full-time
NR (N/A) 32 (12.3%) 28 (12.9%) N/A

Part-time
NR (N/A) 228 (87.7%) 190 (87.6%) N/A