The University of Texas at El Paso

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1 Building a National Reputation By Successfully Serving its Region Diana Natalicio, President dnatalicio@utep.edu Growth in Total Research Expenditures Fiscal Years Growth in Total Research Expenditures Fiscal Year in Millions Source: UTEP s Office of Research and Sponsored Projects 2

2 Total Revenue Fiscal Year 1992 Total Revenue: $103.2 Million Fiscal Year 2013 Total Revenue: $ Million Investment Income, $3.0m, 3% Gifs for Operations, $2.7m, 3% Auxiliary Enterprises, $13.m, 13% Sales and Services of Educational Activities, $.8m, 1% Other, $.7m, 1% Investment Income, $11.3m, 3% Gifs for Operations, $9.m, 2% Auxiliary Enterprises, $2.0m, 7% Sales and Services of Educational Activities, $.m, 2% Other, $.1m, 0% State Appropriations, $91.2m, 24% Tuition and Fees (Net), $17.0m, 1% State Appropriation s, $4.7m, 44% Sponsored Programs, $19.m, 19% Tuition and Fees (Net), $8.8m, 22% Sponsored Programs, $12.8m, 40% 3 The UTEP University Doctoral Enrollment of Texas Growth at El Paso Total Yearly Doctoral Enrollment 743 Ecology and Evolutionary Biology Biomedical Engineering Nursing Practice 00 Physical Therapy Teaching, Learning and Culture Computational Science Students Enrolled Chemisrty Computer Sciences Interdisciplinary Health Sciences Eng. Rhetoric and Composition International Buisness Civil Engineering History 200 Biological Sciences Education Leadership & Admin. 100 Enviromental Science and Engineering Psychology Materials Science and Engineering 0 Electrical and Computer Engineering Geological Sciences Source: UTEP Center for Institutional Evaluation, Research and Planning 4

3 UTEP s Award Portfolio during FYPaso 2013 The University of Texas at El Click to edit Master title style.1% 2.3% 1.3% Federal Agency.% 8.7% 43 Awards $241 Million FEDERAL (288) PRIV NFP (3) OTHER (23) TX STATE () PRIV FOR PROFIT (33) DHHS/NIH NSF DOED DOD DOJ NASA DOE USDA DOL USAID DOC DHS DOI EPA DOT OTHER Grand Total Award Portfolio No. of Awards $0,373,7 $4,42,41 $2,777,12 $14,940,241 $7,44,902 $,78,299 $,13,24 $4,1,404 $3,991,880 $3,49,401 $2,98, $2,424,444 $1,93,83 $1,872,18 $927,440 $41,242 $20,939, /10/201 Total and Federal Research and Development The University of Texas at ElInstitutions Paso Expenditures at Emerging Research Click to edit Master title style FY 2013 Total R&D Federal R&D Expenditures Expenditures in Millions in Millions University of Houston $ $9.27 UT El Paso $7.74 $38.2 UT Dallas $98.84 $33.92 UT Arlington $77. $30.82 $1.42 $29.08 $137. $28.83 University of North Texas $32.4 $1.0 Texas State University $37.0 $14.91 UT San Antonio Texas Tech Sources: THECB R&D Expenditures, FY /10/201

4 UTEP Enrollment:of Texas at El Paso The University Student Race/Ethnicity Trends 90.0% 79.% 80.0% 70.0% 0.0% 0.0% 40.0% 30.0% % White 20.0% % Black 10.0% % Hispanic 8.% 2.8% % Largest U.S. Ethnic Groups Shown Source: UTEP Center for Institutional Evaluation, Research and Planning 7 The Tuition University of Texas El Paso Low Price at Click toand editnet Master title style 8 % 0% 4-year institutions with higher tuition and fees than UTEP Research institutions with lower net price than UTEP Source: IPEDS: Average In-district tuition and required fees for full-time undergraduates AY13; Average net price-students receiving grant or scholarship aid /10/

5 Average Tuition and Fees (FY 2014) Total Degrees and Trends The University ofenrollment Texas at El Paso 4,00 4, % Growth in Degrees awarded from AY to AY ,000 24,000 23,000 23,003 22,000 21,000 3,00 20,000 Total Degrees Awarded Total Enrollment 19,000 3,000 18,000 17,000 2,00 2,128 2,000 1% Growth in Enrollment from AY to AY ,224 1,000 1,

6 Increase in Degrees Awarded Rank AY02-03 to AY th Percentile Rank for increase in Degrees Awarded Among 2,1 institutions* that award baccalaureate degrees 99 th Percentile Rank for increase in Degrees Awarded to Hispanics Among 2,129* institutions that award baccalaureate degrees to Hispanics *Only considers 4-year or above institutions (U.S. Only) that reported data for academic years. Source: IPEDS 11 The Exceeding University Expected of Texas Graduation at El Paso Rates Rank UTEP ranks 12 th out of 277 national universities that exceeded predicted graduation rates in 2013 based on student characteristics Institution Difference between actual and expected - YR GR (percentage points) th Texas A & M University th Univ. of Washington-Seattle th Michigan State University th th (tie) University of Texas at Austin th (tie) Harvard University +8 3 th UCLA +7 Source: Postsecondary Education Opportunity, issue 27, November

7 U.S. Family Income and Educational Attainment 1970 to % 70.0% Bottom Income Quartile Second Income Quartile 9.4% 9.4% Bachelor's Degree Attainment Rate 0.0% 0.0% 40.0% 30.0% 20.0% 10.0% Third Income Quartile Top Income Quartile 49.4% 3.8% 29.8% 2.3% 23.% 17.8% 14.4% 1.1% 10.0% 11.2% 8.7%.%.4%.9% 0.0% 1970's 1980's 1990's 2000's * Smoothed Estimated Bachelor's Degree Attainment (unweighted 10-year Average), calculated using data provided by Postsecondary Education OPPORTUNITY