THE UNIVERSITY OF TEXAS AT EL PASO 2 0 0 8 2 0 0 9 F A C T B O O K
Forward The University of Texas at El Paso Fact Book is an annual publication designed to serve as an easily-accessible and consistent source of information for the university community. The Fact Book includes the most frequently requested data on students, programs, faculty, financial resources and facilities. The information in the Fact Book is generated from multiple sources, but it is primarily generated from official reports to the Texas Higher Education Coordinating Board. Data presented in the Fact Book may differ from other reports, due to minor differences in definitions or data-capture dates; however, in most cases, the variation will be minor. The Fact Book is expected to be used as a resource for planning and evaluation activities by the campus community. We will continue to improve the document based on the feedback and suggestions we receive. I acknowledge the support of many colleagues who had an active role in generating and updating the Fact Book. In particular, I want to acknowledge the work of CIERP s Data and Reporting Group; they made significant efforts to improve the reliability and accuracy of the data. A more comprehensive list of contributors is included in the last section. We proudly chose to use the University s colors (blue and orange) to highlight data in the Fact Book. Roy Mathew, Ph.D. Director, Center for Institutional Evaluation, Research and Planning DATA AND REPORTING GROUP Cathe Lester, Ph.D. Associate Director Myoung Yee Kim Research Associate Xiaojing Wang Data Analyst Edgar Reyes Research Technician III Cynthia Alamillo Research Technician II Teresa Morales Office Supervisor i
TABLE OF CONTENTS (Graphics are italicized) Foreword --------------------------------------------------------------------------------------------------- i Section 1: OVERVIEW University Fact Page, Fall 2008 --------------------------------------------------------------------------------- 1-1 Female Student Fact Page, Fall 2008 --------------------------------------------------------------------------- 1-2 Male Student Fact Page, Fall 2008 ------------------------------------------------------------------------------ 1-3 Undergraduate Student Fact Page, Fall 2008 ------------------------------------------------------------------ 1-4 Graduate Student Fact Page, Fall 2008 ------------------------------------------------------------------------- 1-5 International Students From Mexico Fact Page, Fall 2008 -------------------------------------------------- 1-6 Mexican Students Enrolled in U.S. Institutions, 2007-2008---------------------------------------------- 1-7 One-Year Retention Rate & Six-Year Graduation Rates From Selected Comparable Universities --- 1-8 Demographic Profile, For Listed Institutions, Fall 2008 ----------------------------------------------------- 1-8 Hispanic-Majority and Hispanic-Serving Universities, Comparative Enrollment, Fall 2008 ----------- 1-9 Federal Research Expenditures for University of Texas Component Schools, Fiscal Year 2007 ------ 1-9 Faculty Fact Page, Fall 2008 ------------------------------------------------------------------------------------- 1-10 Attrition Rates in Texas Public High Schools, Five Largest Texas Counties, By Race/Ethnicity ----- 1-11 Demographic Data; El Paso County and State of Texas, 2000 ---------------------------------------------- 1-12 Section 2: NEW STUDENTS New Undergraduate Enrollment, By Status, By Semester --------------------------------------------------- 2-1 First-Time Freshmen Enrollment, By Race/Ethnicity, By Gender ----------------------------------------- 2-2 New Student Characteristics, First-Time Freshmen ---------------------------------------------------------- 2-3 History of START (Provisional) Students --------------------------------------------------------------------- 2-4 Percent of Total First-Time Freshmen who were Provisionally Admitted -------------------------- 2-4 High School of Origin, First-Time Undergraduates ---------------------------------------------------------- 2-5 First-Time Undergraduate Admission Test Scores, By College -------------------------------------------- 2-6 New Student Characteristics, Transfer Students -------------------------------------------------------------- 2-7 New Graduate Student Enrollment, By Race/Ethnicity, By Gender --------------------------------------- 2-8 First-Year Performance Data, Fall 2007 Entering Class ----------------------------------------------------- 2-9 One-Year Retention, Fall 2007 Entering Class --------------------------------------------------------- 2-9 Section 3: ENROLLMENT Enrollment History, 1978-2008 --------------------------------------------------------------------------------- 3-1 Enrollment Characteristics, Fall Semesters -------------------------------------------------------------------- 3-2 Enrollment Trends ------------------------------------------------------------------------------------------- 3-2 Total Enrollment, By Race/Ethnicity, By Gender ------------------------------------------------------------ 3-3 ii
Class Distribution, Undergraduate and Graduate Students, By Gender ----------------------------------- 3-4 Full/Part-Time Status, By Gender ------------------------------------------------------------------------------- 3-5 Undergraduate Enrollment, By Race/Ethnicity, By Gender ------------------------------------------------- 3-6 Graduate Enrollment, Degree-Seeking, By Race/Ethnicity, By Gender ----------------------------------- 3-7 Graduate Enrollment, Certifications, By Race/Ethnicity, By Gender -------------------------------------- 3-8 Undergraduate Age Distribution, Fall 2008 ------------------------------------------------------------------- 3-9 Post-Baccalaureate Age Distribution, Fall 2008 -------------------------------------------------------------- 3-10 Graduate Age Distribution, Fall 2008 -------------------------------------------------------------------------- 3-11 Semester Credit Hours of Enrollment, Fall 2008 ------------------------------------------------------------- 3-12 Student Enrollment, By College, By Full/Part-Time and Full-Time Equivalent (FTE) ----------------- 3-13 Total Student Full-Time Equivalent (FTE), By College ------------------------------------------------ 3-14 Fall 2008 Undergraduate/Graduate Enrollment, By College ----------------------------------------- 3-15 Fall 2008 Texas Student Enrollment, By Region -------------------------------------------------------- 3-16 Distribution of Resident Texas Students, By Home County ------------------------------------------------ 3-17 Fall 2008 Student Enrollment, By State ------------------------------------------------------------------ 3-21 Distribution of Non-Texas Resident U.S. Students, By Home State --------------------------------------- 3-22 Fall 2008 Non-U.S. Resident Student Enrollment, By Region ----------------------------------------- 3-24 Distribution of Non-U.S. Resident Students, By Home Country ------------------------------------------- 3-25 Retention & Graduation Detail, First-Time, Full-Time Freshmen ----------------------------------------- 3-29 Retention & Graduation Summary, First-Time, Full-Time Freshmen ------------------------------------- 3-30 Section 4: FINANCIAL AID Financial Aid Profile Award Year 2007-2008 ----------------------------------------------------------------- 4-1 Financial Aid Awards Disbursed, Total Dollar Amounts, Five-Year Summary -------------------------- 4-2 Financial Aid Award Disbursed, Five-Year Summary ------------------------------------------------- 4-2 Financial Aid Awards Offered, Total Dollar Amounts, Five-Year Summary ---------------------------- 4-3 Financial Aid Award Offered, Five-Year Summary ---------------------------------------------------- 4-3 Financial Aid Disbursed/Offered, By Type of Aid, Fiscal Year 2008 ------------------------------------- 4-4 Student Financial Aid Disbursed, By Type of Award, Fiscal Year 2008 ---------------------------------- 4-5 Summary of Student Financial Aid, By Gender, Fiscal Year 2008 ---------------------------------------- 4-7 Total Aid, By Gender, Fiscal Year2008 ------------------------------------------------------------------ 4-7 Summary of Student Financial Aid, By Classification, Fiscal Year 2008 --------------------------------- 4-8 Total Aid, By Classification, Fiscal Year 2008 ---------------------------------------------------------- 4-8 Financial Aid Award Unduplicated Recipient Disbursed/Offered, By Type of Aid, Fiscal Year 2008 4-9 Schedule of Student Loan Fund Notes, For Year Ending August 31, 2008 ------------------------------- 4-10 Outside Resources, Fiscal Year 2008 --------------------------------------------------------------------------- 4-12 iii
Section 5: MAJORS & DEGREES Five-Year Distribution of Undergraduate Majors, By Department ----------------------------------------- 5-1 Fall 2008 Undergraduate Majors, By Gender, By Ethnicity ------------------------------------------------- 5-2 Five-Year Distribution of Graduate Majors, By Department ------------------------------------------------ 5-7 Fall 2008 Graduate Majors, By Gender, By Ethnicity ------------------------------------------------------- 5-9 Fall 2008 Certificate & Endorsement Seekers, By Gender, By Ethnicity --------------------------------- 5-14 Student FTE to Teacher FTE Ratio, By Department --------------------------------------------------------- 5-15 Undergraduate Degrees Conferred, By Gender, By Ethnicity, 2007-08 ----------------------------------- 5-17 Graduate Degrees Conferred, By Gender, By Ethnicity, 2007-08 ------------------------------------------ 5-18 Degrees Conferred, By Program, By Level -------------------------------------------------------------------- 5-19 Approved Degree Programs 2008-2009 ------------------------------------------------------------------------ 5-25 Section 6: COURSES Semester Credit Hours, By Department ------------------------------------------------------------------------ 6-1 Semester Credit Hours Generated, By Department and Non-Department Majors, Fall 2008----------- 6-3 Semester Credit Hours, By Semester, By Level -------------------------------------------------------------- 6-5 Semester Credit Hours, By College, By Level, Percentages of Total University ------------------------ 6-6 Organized Classes, Number & Average Enrollment, Fall 2008 -------------------------------------------- 6-8 Organized Classes, Percentage Taught by Tenured/Tenure-Track Faculty ------------------------------- 6-10 Undergraduate Enrollment in Developmental Education Courses ------------------------------------------ 6-15 Section 7: FACULTY & STAFF Total Faculty, By Department, Full-Time Equivalent & Headcount --------------------------------------- 7-1 Total Faculty, By Department, Tenured/Tenure-Track and Nontenure-Track ---------------------------- 7-3 Total Faculty, By College, By Gender, By Ethnicity --------------------------------------------------------- 7-5 Fall 2008 Faculty, By Ethnicity --------------------------------------------------------------------------- 7-7 Fall 2008 Faculty, By College ----------------------------------------------------------------------------- 7-8 Tenured/Tenure-Track Faculty, By Rank, Fall 2008 --------------------------------------------------------- 7-9 Tenured/Tenure-Track Faculty, By Gender, By Ethnicity, Fall 2008 -------------------------------------- 7-10 Nontenure-Track Faculty, By Gender, By Ethnicity, Fall 2008 -------------------------------------------- 7-11 Average Faculty Salaries, By Department, By Rank, Fall 2008 -------------------------------------------- 7-13 Full-Time Staff, By EEO Classification, By Gender & Ethnicity, Fall 2008 ----------------------------- 7-14 Section 8: FISCAL & FACILITIES Summary of University Operating Budget, Fiscal Year 2009 ----------------------------------------------- 8-1 Comparison of University Annual Operating Budgets ------------------------------------------------------- 8-2 Funds Budgeted for Fiscal Year 2009, By Department, By Category ------------------------------------- 8-3 iv
Funds Budgeted, By College, By Category -------------------------------------------------------------------- 8-7 Funds Budgeted, By College, By Category -------------------------------------------------------------------- 8-7 Institutional Support, By Source -------------------------------------------------------------------------------- 8-9 Summary of Annual Income, By Source, By Fiscal Year --------------------------------------------------- 8-10 Sources of Annual Income, 2004-2008 ------------------------------------------------------------------- 8-10 Summary of Annual Expenses, By Function, By Fiscal Year ----------------------------------------------- 8-11 Sources of Annual Expenses 2004-2008 ------------------------------------------------------------------ 8-11 Library Materials & Services ------------------------------------------------------------------------------------ 8-12 Section 9: APPENDIX Definitions of Terms Used, Glossary --------------------------------------------------------------------------- 9-1 Center for Institutional Evaluation, Research and Planning Mission Statement ----------------------- 9-3 Acknowledgements ----------------------------------------------------------------------------------------------- 9-4 v
SECTION 1 TABLE OF CONTENTS (Graphics are italicized) Page University Fact Page, Fall 2008 -------------------------------------------------------------------------------- 1-1 Female Student Fact Page, Fall 2008 -------------------------------------------------------------------------- 1-2 Male Student Fact Page, Fall 2008 ----------------------------------------------------------------------------- 1-3 Undergraduate Student Fact Page, Fall 2008 ----------------------------------------------------------------- 1-4 Graduate Student Fact Page, Fall 2008 ------------------------------------------------------------------------ 1-5 International Students From Mexico Fact Page, Fall 2008 ------------------------------------------------- 1-6 Mexican Students Enrolled in U.S. Institutions, 2007-2008 ------------------------------------------ 1-7 One-Year Retention Rate & Six-Year Graduation Rates From Selected Comparable Universities -- 1-8 Demographic Profile, For Listed Institutions, Fall 2008 ---------------------------------------------------- 1-8 Hispanic-Majority and Hispanic-Serving Universities, Comparative Enrollment, Fall 2008 ---------- 1-9 Federal Research Expenditures for University of Texas Component Schools, Fiscal Year 2007 ----- 1-9 Faculty Fact Page, Fall 2008 ------------------------------------------------------------------------------------ 1-10 Attrition Rates in Texas Public High Schools, Five Largest Texas Counties, By Race/Ethnicity ---- 1-11 Demographic Data; El Paso County and State of Texas, 2000 --------------------------------------------- 1-12 OVERVIEW
U N I V E R S I T Y F A C T P A G E Fall 2008 Enrollment Most Popular Majors Total 20,458 100.0% Specific Undergraduate Females 11,324 55.4% Interdisciplinary Studies (Education) 1,009 Males 9,134 44.6% Criminal Justice 695 Classification Psychology 600 Freshmen 4,053 19.8% Kinesiology 478 Sophomores 3,029 14.8% Biological Sciences 450 Juniors 3,789 18.5% Nursing, Generic 417 Seniors 6,105 29.8% Undergraduates 16,976 83.0% General Undergraduate Masters 2,629 12.9% Pre-Business/UG 1,431 Doctoral 421 2.1% Pre-Education/Elementary/BIS 1,150 Certification 248 1.2% Pre-Science 809 Graduates 3,298 16.1% Pre-Engineering, Generic 765 Post-Baccalaureates 184 0.9% General Studies 758 Total 20,458 100.0% Pre-Nursing, Generic 434 Race/Ethnicity Masters White 2,075 10.1% Black 573 2.8% Instructional Specialist/MED 545 Hispanic 15,368 75.1% Alternative Certification/GR 214 Asian-American 239 1.2% Business Administration/GR 186 Native American 46 0.2% Educational Administration/MED 149 Mexican National 1,579 7.7% Guidance & Counseling/MED 145 Other International 499 2.4% Accelerated MBA Program 105 Unknown 79 0.4% Doctoral Enrollment Status Full-time 12,222 59.7% Educational Leadership/Administration 55 Part-time 8,236 40.3% Biological Sciences-Pathobiology 44 Residence Environmental Science/Engineering, Ph.D. 40 El Paso County 16,966 82.9% General Psychology 37 Other Texas 538 2.6% International Business 32 Other U.S. 707 3.5% Geological Sciences 29 Mexico 1,791 8.8% Other Foreign Country 456 2.2% Semester Credit Hours Average Age Undergraduate 188,798 Undergraduate 23 Graduate 20,739 Graduate 33 Total 209,537 Enrollment By College Business Administration 2,931 14.3% School of Nursing 1,068 5.2% Education 3,452 16.9% Science 1,971 9.6% Engineering 2,636 12.9% University College 494 2.4% Health Sciences 1,407 6.9% Graduate Studies 61 0.3% Liberal Arts 6,217 30.4% Office of Academic Affairs 221 1.1% 1-1
F E M A L E S T U D E N T F A C T P A G E Fall 2008 Enrollment Most Popular Majors Females 11,324 55.4% Specific Undergraduate Classification Interdisciplinary Studies/EDU 883 Freshmen 2,019 17.8% Psychology 408 Sophomores 1,566 13.8% Criminal Justice 334 Juniors 2,170 19.2% Nursing, Generic 309 Seniors 3,573 31.6% Biological Sciences 267 Undergraduates 9,328 82.4% Multidisciplinary Studies 208 Masters 1,530 13.5% General Undergraduate Doctoral 196 1.7% Pre-Education/Elementary/BIS 969 Certification 162 1.4% Pre-Business/UG 702 Graduates 1,888 16.7% Pre-Science 508 Post-Baccalaureates 108 1.0% General Studies 354 Total 11,324 100.0% Pre-Nursing, Generic 334 Race/Ethnicity Pre-Engineering, Generic 142 White 1,137 10.0% Masters Black 262 2.3% Instructional Specialist/MED 402 Hispanic 8,871 78.3% Alternative Certification/GR 139 Asian-American 113 1.0% Guidance & Counseling/MED 125 Native American 28 0.2% Educational Administration/MED 101 Mexican National 664 5.9% Business Administration/GR 84 Other International 210 1.9% Reading Education 49 Unknown 39 0.3% Doctoral Total 11,324 100.0% Ed. Leadership/Admin., Ed.D. 43 Enrollment Status General Psychology 24 Full-time 6,466 57.1% Interdisciplinary Health Sciences 21 Part-time 4,858 42.9% Environmental Science/Engr., Ph.D. 18 Total 11,324 100.0% Biological Sciences Pathobiology 17 Hist.-Borderlands History, Ph.D. 14 Residence Enrollment by College El Paso County 9,715 85.8% Business Administration 1,487 13.1% Other Texas 289 2.6% Education 2,801 24.7% Other U.S. 371 3.3% Engineering 545 4.8% Mexico 766 6.8% Health Sciences 870 7.7% Other Foreign Country 183 1.6% Liberal Arts 3,273 28.9% Total 11,324 100.0% School of Nursing 824 7.3% Average Age Science 1,125 9.9% University College 246 2.2% Undergraduate 24 Graduate Studies 26 0.2% Graduate 33 Office of Academic Affairs 127 1.1% 1-2
M A L E S T U D E N T F A C T P A G E Fall 2008 Enrollment Most Popular Majors Males 9,134 44.6% Specific Undergraduate Classification Criminal Justice 361 Freshmen 2,034 22.3% Kinesiology 271 Sophomores 1,463 16.0% History 233 Juniors 1,619 17.7% Lower Div. Electrical Engineering 200 Seniors 2,532 27.7% Psychology 192 Undergraduates 7,648 83.7% Biological Sciences 183 Masters 1,099 12.0% General Undergraduate Doctoral 225 2.5% Pre-Business/UG 729 Certification 86 0.9% Pre-Engineering, Generic 623 Graduates 1,410 15.4% General Studies 404 Post-Baccalaureates 76 0.8% Pre-Science 301 Total 9,134 100.0% Pre-Education/Elementary/BIS 181 Race/Ethnicity Pre-Nursing, Generic 100 White 938 10.3% Masters Black 311 3.4% Instructional Specialist/MED 143 Hispanic 6,497 71.1% Business Administration/GR 102 Asian-American 126 1.4% Alternative Certification/GR 75 Native American 18 0.2% Accelerated MBA Program 64 Mexican National 915 10.0% Electrical Engineering 56 Other International 289 3.2% Leadership Studies 53 Unknown 40 0.4% Doctoral Total 9,134 100.0% Bio Sci-Pathobiology 27 Enrollment Status Geological Sciences 23 Full-time 5,756 63.0% Environmental Science/Engr., Ph.D. 22 Part-time 3,378 37.0% Computer Science, Ph.D. 19 Total 9,134 100.0% International Business 18 Residence Computer Engineering, Ph.D. 15 Enrollment by College El Paso County 7,251 79.4% Business Administration 1,444 15.8% Other Texas 249 2.7% Education 651 7.1% Other U.S. 336 3.7% Engineering 2,091 22.9% Mexico 1,025 11.2% Health Sciences 537 5.9% Other Foreign Country 273 3.0% Liberal Arts 2,944 32.2% Total 9,134 100.0% School of Nursing 244 2.7% Average Age Science 846 9.3% University College 248 2.7% Undergraduates 23 Graduate Studies 35 0.4% Graduates 32 Office of Academic Affairs 94 1.0% 1-3
U N D E R G R A D U A T E S T U D E N T F A C T P A G E Fall 2008 Enrollment Total 16,976 100.0% Specific Most Popular Majors Females 9,328 54.9% Interdisciplinary Studies/EDU 1,009 Males 7,648 45.1% Criminal Justice 695 Classification Psychology 600 Kinesiology 478 Freshmen 4,053 23.9% Biological Sciences 450 Sophomores 3,029 17.8% Nursing, Generic 417 Juniors 3,789 22.3% Seniors 6,105 36.0% General Total 16,976 100.0% Pre-Business/UG 1,431 Race/Ethnicity Pre-Education/Elementary/BIS 1,150 White 1,468 8.6% Pre-Science 809 Black 484 2.9% Pre-Engineering, Generic 765 Hispanic 13,280 78.2% General Studies 758 Asian-American 183 1.1% Pre-Nursing, Generic 434 Native American 40 0.2% Mexican National 1,232 7.3% Other International 213 1.3% Semester Credit Hours Unknown 76 0.4% Lower Division 110,622 Total 16,976 100.0% Upper Division 78,176 Enrollment Status Total 188,798 Full-time 11,099 65.4% Part-time 5,877 34.6% Total 16,976 100.0% Enrollment by College Residence Business Administration 2,497 14.7% El Paso County 14,491 85.4% Education 2,160 12.7% Other Texas 426 2.5% Engineering 2,218 13.1% Other U.S. 467 2.8% Health Sciences 1,198 7.1% Mexico 1,427 8.4% Liberal Arts 5,841 34.4% Other Foreign Country 165 1.0% School of Nursing 945 5.6% Total 16,976 100.0% Science 1,706 10.0% Average Age University College 374 2.2% Undergraduates 23 Office of Academic Affairs 37 0.2% 1-4
G R A D U A T E S T U D E N T F A C T P A G E Fall 2008 Enrollment Total 3,298 100.0% Masters Most Popular Majors Females 1,888 57.2% Instructional Specialist/MED 545 Males 1,410 42.8% Business Administration/GR 186 Classification Educational Administration/MED 149 Masters 2,629 79.7% Guidance & Counseling/MED 145 Doctoral 421 12.8% Accelerated MBA Program 105 Certification 248 7.5% Electrical Engineering 73 Total 3,298 100.0% Race/Ethnicity Certifications & Endorsements White 573 17.4% Alternative Certification/GR 214 Black 86 2.6% All Levels Professional Certification/GR 11 Hispanic 1,966 59.6% Post-Master s Nursing/GR 9 Asian-American 53 1.6% Elementary Prov. Certification/GR 3 Native American 5 0.2% Nursing Education Graduate Cert. 2 Mexican National 331 10.0% Principles Certification/GR 2 Other International 282 8.6% Unknown 2 0.1% Doctoral Total 3,298 100.0% Educational Leadership & Administration 55 Enrollment Status Bio. Sci. Pathobiology 44 Full-time 1,102 33.4% Environmental Science/Engr., Ph.D. 40 Part-time 2,196 66.6% General Psychology 37 Total 3,298 100.0% International Business 32 Residence Geological Sciences 29 El Paso County 2,330 70.6% Other Texas 106 3.2% Enrollment by College Other U.S. 229 6.9% Business Administration 434 13.2% Mexico 346 10.5% Education 1,292 39.2% Other Foreign Country 287 8.7% Engineering 418 12.7% Total 3,298 100.0% Health Sciences 209 6.3% Average Age Liberal Arts 376 11.4% School of Nursing 123 3.7% Masters 32 Science 265 8.0% Doctoral 35 University College 120 3.6% Certifications 35 Graduate Studies 61 1.8% 1-5
I N T E R N A T I O N A L S T U D E N T S F R O M M E X I C O F A C T P A G E Fall 2008 Enrollment Most Popular Majors Total 1,579 100.0% Specific Undergraduate Females 664 42.1% Inter-American Science/Humanities 194 Males 915 57.9% Industrial Engineering 43 Classification Lower Div. Mechanical Engineering 43 Mechanical Engineering 42 Lower Div. Electrical Engineering 34 Freshmen 259 16.4% Lower Div. Civil Engineering 30 Sophomores 252 16.0% General Undergraduate Juniors 215 13.6% Pre-Business/UG 154 Seniors 506 32.0% Pre-Engineering, Generic 99 Undergraduates 1,232 78.0% Pre-Education/Elementary/BIS 42 Masters 265 16.8% Pre-Science 31 Doctoral 62 3.9% Pre-Nursing, Generic 12 Certification 4 0.3% Pre-Health Sciences 7 Graduates 331 21.0% Masters Post-Baccalaureates 16 1.0% Business Administration/GR 46 Total 1,579 100.0% Industrial Engineering 22 Enrollment Status Electrical Engineering 21 Manufacturing Engineering 19 Mechanical Engineering 18 Full-Time 1,188 75.2% Instructional Specialist/MED 14 Part-Time 391 24.8% Doctoral Total 1,579 100.0% Computer Engineering/Ph.D. 8 First-Time Mexican Students Environmental Science/Engineering, Ph.D. 8 Geological Sciences 8 Civil Engineering, Ph.D. 7 First-Time Freshmen 148 Materials Science and Engineering, Ph.D. 6 First-Time Undergraduates 1 Computer Science, Ph.D. 4 Transfer Undergraduates 46 Enrollment by College First-Time Masters 71 Business Administration 331 21.0% First-Time Doctoral 12 Education 89 5.6% Average Age Undergraduates 21 Graduates 29 Engineering 524 33.2% Health Sciences 44 2.8% Liberal Arts 415 26.3% School of Nursing 29 1.8% Science 109 6.9% University College 8 0.5% Graduate Studies 14 0.9% Office of Academic Affairs 16 1.0% 1-6
MEXICAN STUDENTS ENROLLED IN U.S. INSTITUTIONS 2006-2007 N=13,826 2007-2008 N=14,837 UTEP 1,63512-12% % UTEP EP 1,579-11% 11 % All Oth All Others 12,191-88% All Oth All Others er 13,258-89% Source: Report on International Educational Exchange, International Students in the U.S., Open Doors 2007-08. 1-7
ONE-YEAR RETENTION RATE & SIX-YEAR GRADUATION RATES From Selected Comparable Universities Institution One-Year Retention* Graduation** San Diego State University 81% 56% Florida International University 80% 49% Texas Tech University 80% 57% University of Houston 79% 47% New Mexico State University 76% 45% University of Texas-Pan American 72% 36% University of Texas-El Paso 70% 31% Northern Arizona University 69% 53% University of Texas-Arlington 62% 37% University of Texas-San Antonio 59% 30% * Fall 2007 retention rates of students who were first-time full-time freshmen. (Source: Electronic Fact Book, Individual Universities) ** Six-year graduation figures reflect six-year graduation of first-time full-time freshmen only. (Source: Electronic Fact Book, Individual Universities) NOTE: 2001 cohort DEMOGRAPHIC PROFILE For Listed Institutions Fall 2008 Institution Enrollment Percent Underrepresented Minority Total Faculty* Florida International University** 38,614 71.9% 1,541 University of Houston 36,104 33.7% 2,031 San Diego State University 34,889 25.6% 1,792 Texas Tech University 28,422 17.7% 2,488 University of Texas-San Antonio 28,413 51.0% 1,271 University of Texas-Arlington 25,084 29.6% 1,348 Northern Arizona University 22,507 21.8% 807 University of Texas-El Paso 20,458 78.1% 1,121 University of Texas-Pan American 17,534 87.1% 784 New Mexico State University-Las Cruces 17,200 48.2% 705 Source: Electronic Fact Book, Individual Universities *Numbers do not include Teaching Assistants **Fall 2007 data 1-8
HISPANIC-MAJORITY AND HISPANIC-SERVING UNIVERSITIES Comparative Enrollment Fall 2008 Institution Enrollment Hispanic Enrollment Percent Hispanic Hispanic-Majority Florida International University* 38,614 22,358 58.4% University of Texas-El Paso 20,458 15,368 75.1% University of Texas-Pan American 17,534 15,133 86.3% Hispanic-Serving University of Texas-Austin 50,006 7,935 15.9% University of Texas-San Antonio 28,413 12,116 42.6% New Mexico State University-Las Cruces 17,200 6,847 39.8% Source: Electronic Fact Book, Individual Universities *Fall 2007 data FEDERAL RESEARCH EXPENDITURES For University of Texas Component Schools Fiscal Year 2007 Institution Rank Expenditure % Change From FY 2006 University of Texas-Austin 1 $314,130,646 6.5% University of Texas-El Paso 2 $27,094,552 1.0% University of Texas-San Antonio 3 $21,669,297 1.0% University of Texas-Arlington 4 $20,259,415 6.1% University of Texas-Dallas 5 $17,782,702-10.9% University of Texas-Brownsville 6 $4,664,251-9.1% University of Texas-Pan American 7 $4,182,243-1.3% University of Texas-Tyler 8 $936,661 113.8% University of Texas-Permian Basin 9 $147,220-57.7% Source: "Survey of Research Expenditures," Texas Higher Education Coordinating Board FY 2008 figures will not be available until late spring of 2009 1-9
Headcount Percent Gender Total 1,177 100.0% F A C U L T Y F A C T P A G E Fall 2008 Rank Percent Females 497 42.2% Professor 168 14.3% Males 680 57.8% Associate Professor 168 14.3% Race/Ethnicity Assistant Professor 162 13.8% Lecturer 623 52.9% White 662 56.2% Teaching Assistant 56 4.8% Black 22 1.9% Hispanic 349 29.7% Asian-American 61 5.2% Tenure Native American 8 0.7% International 71 6.0% Tenured Faculty 323 27.4% Unknown 4 0.3% Tenured-Track 175 14.9% College Nontenure-Track 679 57.7% Business Administration 87 7.4% Education 127 10.8% Engineering 118 10.0% Liberal Arts 436 37.0% Health Sciences 76 6.5% School of Nursing 56 4.8% Science 185 15.7% University College 74 6.3% Other* 18 1.5% Full-time/Part-time Full-time 681 57.9% Part-time 496 42.1% College Headcount by Race/Ethnicity and Gender Total White Black Hispanic Asian- Native American American Internat'l Unk. M F M F M F M F M F M F M F M F Business Administration 64 23 36 12 3 0 15 6 7 1 0 0 3 4 0 0 Education 48 79 23 34 2 2 22 38 1 3 0 1 0 1 0 0 Engineering 104 14 43 5 2 0 28 5 15 0 1 0 15 4 0 0 Liberal Arts 243 193 157 114 5 3 60 64 8 2 1 3 11 7 1 0 Health Sciences 27 49 16 30 1 0 5 14 1 2 0 2 4 1 0 0 School of Nursing 11 45 6 26 0 0 5 15 0 4 0 0 0 0 0 0 Science 136 49 85 28 2 0 27 10 8 6 0 0 14 5 0 0 University College 36 38 17 25 0 2 15 11 2 0 0 0 2 0 0 0 Other* 11 7 1 4 0 0 9 0 0 1 0 0 0 0 1 2 *includes Graduate Studies, Office of Academic Affairs, Continuing Education and Unknown 1-10
ATTRITION RATES IN TEXAS PUBLIC HIGH SCHOOLS Five Largest Texas Counties By Race/Ethnicity 1-11 2007-2008 2006-2007 2005-2006 2004-2005 2003-2004 County Name/ Race/Ethnicity Texas Total 33% 34% 35% 36% 36% 38% 39% 40% 40% 42% 42% Hispanic 44 45 47 48 49 50 51 52 52 53 53 White 18 20 21 22 22 24 26 27 28 31 31 Black 38 40 40 43 44 45 46 46 47 48 49 El Paso Total 34% 35% 37% 36% 37% 35% 37% 39% 38% 40% 40% Hispanic 35 37 39 38 39 37 39 41 41 43 42 White 19 20 20 18 20 18 19 19 22 26 24 Black 32 35 36 33 37 30 32 38 35 41 45 Bexar Total 40% 38% 35% 35% 36% 39% 41% 42% 41% 44% 44% Hispanic 46 43 41 40 43 45 47 49 48 50 51 White 23 23 19 21 20 23 26 27 26 28 29 Black 40 37 34 35 38 38 41 40 39 46 47 Dallas Total 38% 39% 41% 42% 43% 45% 46% 47% 46% 47% 48% Hispanic 53 54 58 57 58 62 63 63 63 64 65 White 7 10 13 17 19 24 26 30 29 32 33 Black 40 42 45 46 48 50 52 52 51 51 54 Harris Total 37% 39% 40% 42% 44% 45% 45% 46% 47% 46% 46% Hispanic 48 51 52 54 58 59 59 60 61 60 59 White 16 19 20 21 23 25 27 29 29 32 32 Black 43 45 45 48 50 51 52 52 54 49 52 Travis Total 31% 36% 36% 36% 37% 39% 43% 46% 49% 52% 52% Hispanic 46 52 52 52 55 57 60 63 65 69 66 White 10 14 16 18 16 19 24 28 33 34 37 Black 47 43 42 40 45 47 50 54 58 60 61 Source: Intercultural Development Research Association Note: Attrition is calculated by (1) dividing the high school enrollment in the end year (12th grade) by the high school enrollment in the base year (9th grade); (2) multiplying the results from Calculation 1 by the ninth grade enrollment in the base year; (3) subtracting the results from Calculation 2 from the 12 tth grade enrollment in the year; and (4) dividing the results of Calculation 3 by the result of Calculation 2. The attrition rate results (percentages) were rounded to the nearest whole number. 2002-2003 2001-2002 2000-2001 1999-2000 1998-1999 1997-1998
DEMOGRAPHIC DATA El Paso County and State of Texas 2000 SUBJECT EL PASO MSA STATE OF TEXAS Population Total 679,622 20,851,820 Hispanic 78.2% 32.0% White, non-hispanic 17.0% 52.4% African American 3.1% 11.5% Other 19.8% 15.1% Multiple Races 3.2% 2.5% (14.9% change from 1990) (22.8% change from 1990) National Origin Native born 72.6% 86.1% Foreign born 27.4% 13.9% Language spoken at home (persons 5 years and older) English only 26.7% 68.8% Spanish 71.2% 27.0% Other 1.2% 3.5% Education (adults 25 years and older) Less than High School 21.4% 11.5% Hispanic 27.9% White 2.8% African American 3.7% Some High School 12.8% 12.8% Hispanic 15.1% White 5.9% African American 8.2% High School Graduate 22.6% 24.9% Hispanic 22.5% White 22.7% African American 24.0% Some College/Associates 26.6% 27.6% Hispanic 23.9% White 33.5% African American 43.0% Bachelor's/College/Professional Degree 16.6% 23.2% Hispanic 10.6% White 35.1% African American 21.1% Economic Indices Per capita income $13,421 $19,617 Median household income $31,051 $39,927 Median family income $33,410 $45,861 Percent of population below poverty level 23.8% 15.4% Percent of children under 18 below poverty level 31.5% 20.2% Sources: U.S. Bureau of the Census, 2000; Texas State Data Center Note: Percentages for education subgroups represent the respective ethnic group's percentages. Thus, numbers for each subgroup (e.g., "Hispanic", "White, non-hispanic", and "African American") total to 100%. 1-12
SECTION 2 TABLE OF CONTENTS (Graphics are italicized) Page New Undergraduate Enrollment, By Status, By Semester --------------------------------------------------- 2-1 First-Time Freshmen Enrollment, By Race/Ethnicity, By Gender ----------------------------------------- 2-2 New Student Characteristics, First-Time Freshmen ---------------------------------------------------------- 2-3 History of START (Provisional) Students --------------------------------------------------------------------- 2-4 Percent of Total First-Time Freshmen who were Provisionally Admitted -------------------------- 2-4 High School of Origin, First-Time Undergraduates ---------------------------------------------------------- 2-5 First-Time Undergraduate Admission Test Scores, By College -------------------------------------------- 2-6 New Student Characteristics, Transfer Students -------------------------------------------------------------- 2-7 New Graduate Student Enrollment, By Race/Ethnicity, By Gender --------------------------------------- 2-8 First-Year Performance Data, Fall 2007 Entering Class ----------------------------------------------------- 2-9 One-Year Retention, Fall 2007 Entering Class --------------------------------------------------------- 2-9 NEW STUDENTS
NEW UNDERGRADUATE ENROLLMENT By Status, By Semester FALL SEMESTERS Admission Category 2008 2007 2006 2005 2004 First-time Undergraduates 2,459 2,240 2,544 2,437 2,358 Regular Admit 1,999 1,890 2,139 2,040 2,129 Provisional Admit 460 350 405 397 229 Transfers 1,272 1,340 1,159 1,201 1,169 EPCC 889 940 788 775 722 Others 383 400 371 426 447 TOTAL 3,731 3,580 3,703 3,638 3,527 SPRING SEMESTERS Admission Category 2008 2007 2006 2005 2004 First-time Undergraduates 146 150 332 262 304 Regular Admit 120 111 288 217 238 Provisional Admit 26 39 44 45 66 Transfers 763 778 824 641 585 EPCC 527 513 535 412 327 Others 236 265 289 229 258 TOTAL 909 928 1,156 903 889 SUMMER SEMESTERS Admission Category 2008 2007 2006 2005 2004 First-time Undergraduates 163 131 202 201 257 Regular Admit 124 116 178 158 143 Provisional Admit 39 15 24 43 114 Transfers 301 4 263 212 237 EPCC 142 2 114 80 75 Others 159 2 149 132 162 TOTAL 464 135 465 413 494 2-1
FIRST-TIME FRESHMEN ENROLLMENT By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Male Freshmen White 85 6.9% 86 8.0% 88 7.0% 114 9.6% 91 8.2% Black 56 4.6% 43 4.0% 67 5.4% 42 3.5% 34 3.1% Hispanic 944 76.9% 824 76.2% 921 73.6% 884 74.5% 824 74.4% Asian-American 21 1.7% 11 1.0% 11 0.9% 11 0.9% 7 0.6% Native American 3 0.2% 3 0.3% 0 0.0% 5 0.4% 1 0.1% Mexican National 88 7.2% 91 8.4% 118 9.4% 101 8.5% 110 9.9% Other International 12 1.0% 21 1.9% 19 1.5% 10 0.8% 20 1.8% Unknown 19 1.5% 2 0.2% 28 2.2% 20 1.7% 20 1.8% TOTAL 1,228 100.0% 1,081 100.0% 1,252 100.0% 1,187 100.0% 1,107 100.0% Female Freshmen White 74 6.1% 84 7.3% 92 7.1% 95 8.0% 99 8.2% Black 23 1.9% 38 3.3% 38 2.9% 30 2.5% 28 2.3% Hispanic 994 82.2% 920 80.1% 1,012 78.3% 936 78.7% 942 78.4% Asian-American 11 0.9% 12 1.0% 11 0.9% 8 0.7% 14 1.2% Native American 2 0.2% 3 0.3% 3 0.2% 2 0.2% 2 0.2% Mexican National 60 5.0% 73 6.4% 93 7.2% 80 6.7% 70 5.8% Other International 25 2.1% 15 1.3% 24 1.9% 21 1.8% 21 1.7% Unknown 20 1.7% 3 0.3% 19 1.5% 18 1.5% 25 2.1% TOTAL 1,209 100.0% 1,148 100.0% 1,292 100.0% 1,190 100.0% 1,201 100.0% All New Freshmen White 159 6.5% 170 7.6% 180 7.1% 209 8.8% 190 8.2% Black 79 3.2% 81 3.6% 105 4.1% 72 3.0% 62 2.7% Hispanic 1,938 79.5% 1,744 78.2% 1,933 76.0% 1,820 76.6% 1,766 76.5% Asian-American 32 1.3% 23 1.0% 22 0.9% 19 0.8% 21 0.9% Native American 5 0.2% 6 0.3% 3 0.1% 7 0.3% 3 0.1% Mexican National 148 6.1% 164 7.4% 211 8.3% 181 7.6% 180 7.8% Other International 37 1.5% 36 1.6% 43 1.7% 31 1.3% 41 1.8% Unknown 39 1.6% 5 0.2% 47 1.8% 38 1.6% 45 1.9% TOTAL 2,437 100.0% 2,229 100.0% 2,544 100.0% 2,377 100.0% 2,308 100.0% 2-2
NEW STUDENT CHARACTERISTICS First-Time Freshmen Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Enrollment 2,437 100.0% 2,229 100.0% 2,544 100.0% 2,377 100.0% 2,308 100.0% Full-time 2,128 87.3% 2,046 91.8% 2,300 90.4% 2,184 91.9% 2,131 92.3% Part-time 309 12.7% 183 8.2% 244 9.6% 193 8.1% 177 7.7% High School Rank 1 2,041 100.0% 1,887 100.0% 2,073 100.0% 1,962 100.0% 1,874 100.0% Top Quartile* 850 41.6% 804 42.6% 830 40.0% 781 39.8% 845 45.1% Top 10%** 372 18.2% 334 17.7% 371 17.9% 331 16.9% 360 19.2% Top 11-25%** 478 23.4% 470 24.9% 459 22.1% 450 22.9% 485 25.9% 2nd Quartile 602 29.5% 579 30.7% 644 31.1% 604 30.8% 593 31.6% 3rd Quartile 380 18.6% 347 18.4% 407 19.6% 372 18.9% 288 15.4% 4th Quartile 209 10.2% 157 8.3% 192 9.3% 205 10.4% 148 7.9% Residence 2,437 100.0% 2,229 100.0% 2,544 100.0% 2,377 100.0% 2,308 100.0% El Paso County 2,104 86.3% 1,909 85.6% 2,113 83.1% 2,002 84.2% 1,942 84.1% Other Texas 71 2.9% 62 2.8% 107 4.2% 58 2.4% 39 1.7% Other U.S. 53 2.2% 48 2.2% 60 2.4% 70 2.9% 74 3.2% Mexico 185 7.6% 191 8.6% 246 9.7% 223 9.4% 216 9.4% Other Foreign Country 24 1.0% 19 0.9% 18 0.7% 24 1.0% 37 1.6% College 2,437 100.0% 2,229 100.0% 2,544 100.0% 2,377 100.0% 2,308 100.0% Business Administration 233 9.6% 190 8.5% 239 9.4% 256 10.8% 238 10.3% Education 91 3.7% 112 5.0% 108 4.2% 102 4.3% 117 5.1% Engineering 334 13.7% 329 14.8% 342 13.4% 337 14.2% 302 13.1% Liberal Arts 2 1,295 53.1% 1,093 49.0% 1,319 51.8% 1,207 50.8% 1,168 50.6% Health Sciences 131 5.4% 148 6.6% 185 7.3% 182 7.7 195 8.4 School of Nursing 104 4.3% 102 4.6% 117 4.6% 104 4.4% 112 4.9% Science 245 10.1% 253 11.4% 226 8.9% 188 7.9% 170 7.4% University College 2 0.1% 1 0.0% Office of Academic Affairs 2 0.1% 1 0.0% 1 0.0% 1 0.0% 5 0.2% UT System Coop 0 0.0% 0 0.0% 7 0.3% 0 0.0% 1 0.0% Average Age 18.2 18.2 18.4 18.5 18.6 *Top quartile includes the upper 25% of the graduating class **Top 10% and Top 11-25% are combined to make up the top quartile 1 Incomplete information on freshmen 2 Include General Studies Majors 2-3
History of START (Provisional) Students Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Fall 2003 Fall 2002 Fall 2001 Fall 2000 Fall 1999 Fall 1998 Total Number of Provisional Students 511 382 443 454 361 421 480 418 406 407 388 % of Total Undergraduate Number of First-Time Freshmen Provisional Students % of Total First-Time Freshmen 3.0% 2.3% 2.7% 2.8% 2.3% 2.8% 3.3% 2.6% 3.1% 3.2% 3.1% 460 350 405 397 229 364 368 346 350 308 312 19% 16% 16% 17% 10% 15% 16% 15% 16% 16% 17% Percentage 25 Percent of Total First-Time Freshmen who were Provisionally Admitted 20 15 17 17 16 16 15 16 15 17 16 16 19 10 10 5 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Fall Term *As of Fall 1996, students admitted provisionally did not graduate in the upper half of their high school graduating class and did not score at least 920 on the re-centered SAT or a 20 composite on the ACT. Prior to Fall 1996, students admitted provisionally did not graduate in the top quartile of their high school graduating class and did not score: 1) at least 700 on the SAT or 18 on the ACT if in the second quartile; or 2) at least 800 on the SAT or 20 on the ACT if in the bottom of high school graduating class. 2-4
HIGH SCHOOL OF ORIGIN First-Time Undergraduates Fall 2008 N Fall 2007 N Fall 2006 N Fall 2005 N Fall 2004 N El Paso ISD 717 695 705 704 685 Andress 52 42 39 38 58 Austin 26 34 32 33 54 Bowie 47 18 45 25 26 Burges 73 50 58 82 54 Chapin 78 72 72 64 52 Coronado 98 128 137 131 94 El Paso 50 58 40 50 58 Franklin 187 163 148 148 134 Irvin 44 38 47 47 45 Jefferson 30 30 24 42 40 Silva Health Magnet 32 62 63 44 70 Ysleta ISD 524 505 609 608 557 Bel Air 90 72 84 99 78 Del Valle 85 82 109 82 75 Eastwood 118 123 138 134 113 J.M. Hanks 113 106 133 131 146 Parkland 40 32 31 27 28 Riverside 50 50 57 64 34 Ysleta 28 40 57 71 83 Socorro ISD 421 355 357 352 347 Americas 113 100 140 131 114 El Dorado 102 78 Montwood 114 107 148 137 156 Socorro 92 70 69 84 77 Clint ISD 64 50 59 57 47 Clint 18 10 11 31 21 Horizon 20 28 18 Mountain View 26 12 30 26 26 Other ISD's 84 88 91 64 69 Anthony 2 4 7 4 5 Canutillo 33 35 43 22 27 Fabens 19 21 19 14 12 San Elizario 26 21 15 21 24 Tornillo 4 7 7 3 1 Private 198 150 170 134 116 Catholic 139 102 125 109 85 Cathedral 75 45 48 54 39 Father Yermo 8 11 28 19 18 Loretto Academy 56 46 49 36 28 Other Private 59 48 45 25 31 Agape Christian Academy 15 9 13 5 9 Bethel Temple School 8 5 4 3 4 El Paso Country Day School 1 2 0 1 3 Immanuel Baptist Christian School 13 13 7 2 0 Jesus Chapel 4 6 2 3 4 Lydia Patterson Institute 15 10 12 7 3 Radford School for Girls 3 2 7 3 7 School for Educ. Enrichment 0 1 0 1 1 Non-Traditional Students 27 11 20 31 39 GED recipients 24 10 18 30 30 Home Schooled 3 1 2 1 9 TOTAL El Paso County 2,035 1,854 2,011 1,950 1,860 Students from other Texas counties 86 87 102 85 85 Students from New Mexico 14 7 11 23 16 Students from other U.S. areas 66 47 69 86 92 Students from international schools 254 241 326 287 295 Students from unidentified high schools 4 4 25 6 10 TOTAL First-Time Undergraduates 2,459 2,240 2,544 2,437 2,358 2-5
FIRST-TIME UNDERGRADUATE ADMISSION TEST SCORES By College Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Mean N Mean N Mean N Mean N Mean N SAT Verbal Business Administration 449 185 461 161 452 181 461 189 468 172 Education 427 84 439 97 437 88 450 83 445 88 Engineering 471 270 461 274 465 262 467 267 477 227 Liberal Arts 466 612 470 515 465 584 476 566 477 635 Health Sciences 455 122 458 126 458 164 454 160 458 167 School of Nursing 431 91 447 86 442 101 445 91 446 95 Science 481 216 474 226 479 194 486 165 475 137 Coop Programs 553 6 440 1 Provisional 379 349 392 302 382 330 382 298 383 172 TOTAL UNIVERSITY 447 1,929 452 1,787 448 1,910 454 1,819 461 1,694 SAT Math Business Administration 467 185 484 161 469 181 478 190 476 171 Education 439 84 459 97 440 89 449 83 442 88 Engineering 520 270 520 274 514 262 513 267 521 227 Liberal Arts 469 613 470 515 470 585 470 564 463 635 Health Sciences 480 122 476 126 472 164 475 160 465 167 School of Nursing 446 91 452 86 449 101 459 91 441 95 Science 495 216 496 226 486 194 492 165 484 137 Coop Programs 620 6 510 1 Provisional 383 350 396 303 382 331 386 298 387 172 TOTAL UNIVERSITY 461 1,931 469 1,788 460 1,913 464 1,818 464 1,693 SAT Combined Business Administration 916 185 945 161 922 181 940 190 943 172 Education 866 84 899 97 880 89 899 83 888 88 Engineering 992 270 982 274 980 262 980 267 998 228 Liberal Arts 935 613 941 516 936 586 946 567 940 636 Health Sciences 937 123 939 126 931 164 929 161 924 167 School of Nursing 877 91 900 86 892 101 904 91 887 95 Science 977 216 973 227 965 194 978 166 958 137 Coop Programs 1,173 6 950 1 Provisional 762 350 790 303 764 331 768 298 769 172 TOTAL UNIVERSITY 909 1,932 922 1,790 909 1,914 919 1,823 925 1,696 ACT Combined Business Administration 18 47 19 34 18 56 18 42 18 49 Education 15 13 18 18 18 22 17 25 18 25 Engineering 20 66 18 65 19 75 19 59 20 58 Liberal Arts 18 130 18 127 18 138 18 117 19 181 Health Sciences 19 28 18 40 19 41 18 31 19 42 School of Nursing 18 21 19 19 19 27 18 26 18 28 Science 20 58 19 50 19 68 19 32 20 52 University College 18 1 Coop Programs 27 5 Provisional 15 130 15 63 15 111 15 132 15 69 TOTAL UNIVERSITY 18 494 18 416 18 543 17 464 19 504 2-6
NEW STUDENT CHARACTERISTICS Transfer Students Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % ENROLLMENT 1,272 100.0% 1,340 100.0% 1,159 100.0% 1,201 100.0% 1,169 100.0% Full-time 668 52.5% 640 47.8% 609 52.5% 625 52.0% 617 52.8% Part-time 604 47.5% 700 52.2% 550 47.5% 576 48.0% 552 47.2% CLASSIFICATION 1,272 100.0% 1,340 100.0% 1,159 100.0% 1,201 100.0% 1,169 100.0% Freshmen 232 18.2% 253 18.9% 254 21.9% 267 22.2% 303 25.9% Sophomores 432 34.0% 464 34.6% 425 36.7% 438 36.5% 421 36.0% Juniors 522 41.0% 524 39.1% 418 36.1% 434 36.1% 367 31.4% Seniors 86 6.8% 99 7.4% 62 5.3% 62 5.2% 78 6.7% ETHNICITY 1,272 100.0% 1,340 100.0% 1,159 100.0% 1,201 100.0% 1,169 100.0% White 155 12.2% 169 12.6% 154 13.3% 168 14.0% 215 18.4% Black 55 4.3% 57 4.3% 50 4.3% 52 4.3% 53 4.5% Hispanic 943 74.1% 990 73.9% 845 72.9% 851 70.9% 787 67.3% Asian-American 18 1.4% 21 1.6% 18 1.6% 15 1.2% 14 1.2% Native American 4 0.3% 7 0.5% 1 0.1% 6 0.5% 5 0.4% Mexican National 46 3.6% 39 2.9% 44 3.8% 49 4.1% 43 3.7% Other International 36 2.8% 33 2.5% 21 1.8% 24 2.0% 12 1.0% Unknown 15 1.2% 24 1.8% 26 2.2% 36 3.0% 40 3.4% RESIDENCE 1,272 100.0% 1,340 100.0% 1,159 100.0% 1,201 100.0% 1,169 100.0% El Paso County 1,042 81.9% 1,106 82.5% 936 80.8% 958 79.8% 950 81.3% Other Texas 62 4.9% 58 4.3% 56 4.8% 53 4.4% 49 4.2% Other U.S. 78 6.1% 98 7.3% 102 8.8% 112 9.3% 111 9.5% Mexico 55 4.3% 45 3.4% 47 4.1% 58 4.8% 46 3.9% Other Foreign Country 35 2.8% 33 2.5% 18 1.6% 20 1.7% 13 1.1% COLLEGE 1,272 100.0% 1,340 100.0% 1,159 100.0% 1,201 100.0% 1,169 100.0% Business Administration 196 15.4% 187 14.0% 179 15.4% 159 13.2% 182 15.6% Education 264 20.8% 246 18.4% 216 18.6% 202 16.8% 192 16.4% Engineering 95 7.5% 95 7.1% 102 8.8% 93 7.7% 99 8.5% Liberal Arts 392 30.8% 455 34.0% 397 34.3% 436 36.3% 405 34.6% Health Sciences 94 7.4% 116 8.7% 81 7.0% 82 6.8% 84 7.2% School of Nursing 86 6.8% 92 6.9% 81 7.0% 87 7.2% 88 7.5% Science 105 8.3% 118 8.8% 90 7.8% 122 10.2% 105 9.0% University College 21 1.7% 16 1.2% 10 0.9% 0 0.0% 0 0.0% Office of Academic Affairs 19 1.5% 4 0.3% 3 0.3% 20 1.7% 14 1.2% UT System Coop 0 0.0% 11 0.8% 0 0.0% 0 0.0% 0 0.0% Average Age 25.1 25.6 25.3 25.3 25.5 Average Transfer Hours 56.5 56.4 54.8 54.8 54.1 2-7
NEW GRADUATE STUDENT ENROLLMENT* By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Male Students (Degree-Seeking) 332 45.2% 222 42.1% 239 47.4% 271 47.0% 343 40.4% White 57 7.8% 46 8.7% 46 9.1% 64 11.1% 73 8.6% Black 23 3.1% 9 1.7% 10 2.0% 9 1.6% 9 1.1% Hispanic 145 19.8% 91 17.3% 84 16.7% 112 19.4% 166 19.6% Asian-American 5 0.7% 8 1.5% 5 1.0% 5 0.9% 6 0.7% Native American 1 0.1% 1 0.2% 0 0.0% 0 0.0% 1 0.1% Mexican National 41 5.6% 35 6.6% 41 8.1% 41 7.1% 34 4.0% Other International 59 8.0% 31 5.9% 53 10.5% 39 6.8% 54 6.4% Unknown 1 0.1% 1 0.2% 0 0.0% 1 0.2% 0 0.0% Male Students (Certification) 3 37.5% 1 11.1% 3 23.1% 5 20.0% 24 26.7% White 2 25.0% 1 11.1% 2 15.4% 0 0.0% 5 5.6% Black 0 0.0% 0 0.0% 0 0.0% 1 4.0% 4 4.4% Hispanic 1 12.5% 0 0.0% 1 7.7% 4 16.0% 12 13.3% Asian-American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Native American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Mexican National 0 0.0% 0 0.0% 0 0.0% 0 0.0% 3 3.3% Other International 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Female Students (Degree-Seeking) 402 54.8% 305 57.9% 265 52.6% 305 53.0% 506 59.6% White 76 10.4% 49 9.3% 58 11.5% 63 10.9% 117 13.8% Black 13 1.8% 6 1.1% 10 2.0% 8 1.4% 7 0.8% Hispanic 231 31.5% 195 37.0% 152 30.2% 178 30.9% 321 37.8% Asian-American 7 1.0% 6 1.1% 2 0.4% 5 0.9% 13 1.5% Native American 3 0.4% 0 0.0% 0 0.0% 1 0.2% 1 0.1% Mexican National 41 5.6% 16 3.0% 19 3.8% 22 3.8% 18 2.1% Other International 31 4.2% 32 6.1% 24 4.8% 28 4.9% 29 3.4% Unknown 0 0.0% 1 0.2% 0 0.0% 0 0.0% 0 0.0% Female Students (Certification) 5 62.5% 8 88.9% 10 76.9% 20 80.0% 66 73.3% White 1 12.5% 1 11.1% 5 38.5% 7 28.0% 15 16.7% Black 0 0.0% 0 0.0% 0 0.0% 0 0.0% 2 2.2% Hispanic 3 37.5% 7 77.8% 4 30.8% 12 48.0% 47 52.2% Asian-American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 2 2.2% Native American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Mexican National 1 12.5% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Other International 0 0.0% 0 0.0% 1 7.7% 1 4.0% 0 0.0% All New Graduate Students (Degree-Seeking) 734 100.0% 528 100.0% 504 100.0% 576 100.0% 849 100.0% White 133 18.1% 95 18.0% 104 20.6% 127 22.0% 190 22.4% Black 36 4.9% 15 2.8% 20 4.0% 17 3.0% 16 1.9% Hispanic 376 51.2% 286 54.3% 236 46.8% 290 50.3% 487 57.4% Asian-American 12 1.6% 14 2.7% 7 1.4% 10 1.7% 19 2.2% Native American 4 0.5% 1 0.2% 0 0.0% 1 0.2% 2 0.2% Mexican National 82 11.2% 51 9.7% 60 11.9% 63 10.9% 52 6.1% Other International 90 12.3% 63 12.0% 77 15.3% 67 11.6% 83 9.8% Unknown 1 0.1% 2 0.4% 0 0.0% 1 0.2% 0 0.0% All New Graduate Students (Certification) 8 100.0% 9 100.0% 13 100.0% 25 100.0% 90 100.0% White 3 37.5% 2 22.2% 7 53.8% 7 28.0% 20 22.2% Black 0 0.0% 0 0.0% 0 0.0% 1 4.0% 6 6.7% Hispanic 4 50.0% 7 77.8% 5 38.5% 16 64.0% 59 65.6% Asian-American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 2 2.2% Native American 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Mexican National 1 12.5% 0 0.0% 0 0.0% 0 0.0% 3 3.3% Other International 0 0.0% 0 0.0% 1 7.7% 1 4.0% 0 0.0% *students enrolling for the first time in a specific graduate program. 2-8
All First-time freshmen FIRST-YEAR PERFORMANCE DATA Fall 2007 Entering Class Number Entered GPA after 1 semester GPA after % Returned 2 semesters Fall 2008 Regular Admit 1,890 2.87 2.67 72.0% Provisional 350 2.00 1.77 44.6% By College* Business Administration 191 2.98 2.73 72.8% Education 113 2.68 2.41 62.8% Engineering 333 3.00 2.77 80.2% Liberal Arts 745 2.81 2.66 67.1% Health Sciences 148 2.88 2.66 74.3% School of Nursing 102 2.67 2.51 75.5% Science 256 2.95 2.72 76.6% University College 1 3.75 3.75 0.0% Office of Academic Affairs 1 4.00 4.00 100.0% *regular admit only Percent Returning Fall 2008 One-Year Retention Fall 2007 Entering Class 100.0 90.0 80.0 70.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 Regular Provisional Business Education Engineering Liberal Health Nursing Science Arts Sciences 2-9
SECTION 3 TABLE OF CONTENTS (Graphics are italicized) Page Enrollment History, 1978-2008 --------------------------------------------------------------------------------- 3-1 Enrollment Characteristics, Fall Semesters -------------------------------------------------------------------- 3-2 Enrollment Trends ---------------------------------------------------------------------------------------- 3-2 Total Enrollment, By Race/Ethnicity, By Gender ------------------------------------------------------------ 3-3 Class Distribution, Undergraduate and Graduate Students, By Gender ----------------------------------- 3-4 Full/Part-Time Status, By Gender ------------------------------------------------------------------------------- 3-5 Undergraduate Enrollment, By Race/Ethnicity, By Gender ------------------------------------------------- 3-6 Graduate Enrollment, Degree-Seeking, By Race/Ethnicity, By Gender ----------------------------------- 3-7 Graduate Enrollment, Certifications, By Race/Ethnicity, By Gender -------------------------------------- 3-8 Undergraduate Age Distribution, Fall 2008 ------------------------------------------------------------------- 3-9 Post-Baccalaureate Age Distribution, Fall 2008 -------------------------------------------------------------- 3-10 Graduate Age Distribution, Fall 2008 -------------------------------------------------------------------------- 3-11 Semester Credit Hours of Enrollment, Fall 2008 ------------------------------------------------------------- 3-12 Student Enrollment, By College, By Full/Part-Time and Full-Time Equivalent (FTE) ----------------- 3-13 Total Student Full-Time Equivalent (FTE), By College --------------------------------------------- 3-14 Fall 2008 Undergraduate/Graduate Enrollment, By College -------------------------------------- 3-15 Fall 2008 Texas Student Enrollment, By Region ----------------------------------------------------- 3-16 Distribution of Resident Texas Students, By Home County ------------------------------------------------ 3-17 Fall 2008 Student Enrollment, By State --------------------------------------------------------------- 3-21 Distribution of Non-Texas Resident U.S. Students, By Home State --------------------------------------- 3-22 Fall 2008 Non-U.S. Resident Student Enrollment, By Region ------------------------------------- 3-24 Distribution of Non-U.S. Resident Students, By Home Country ------------------------------------------- 3-25 Retention & Graduation Detail, First-Time, Full-Time Freshmen ----------------------------------------- 3-29 Retention & Graduation Summary, First-Time, Full-Time Freshmen ------------------------------------- 3-30 ENROLLMENT
ENROLLMENT HISTORY 1978-2008 Year Spring Fall Summer I Summer II Summer 1978 15,089 15,752 7,456 5,672 1979 14,834 15,749 7,455 5,404 1980 14,947 15,750 7,420 5,035 1981 15,041 15,418 7,320 4,895 1982 14,462 15,112 7,091 5,017 1983 14,035 15,268 8,861* * 1984 14,336 15,322 7,189 4,931 1985 14,270 14,110 7,578 4,370 1986 12,893 13,753 6,661 4,195 1987 13,002 14,056 6,509 1988 13,354 14,971 6,999 1989 14,270 15,707 7,514 1990 14,965 16,524 7,942 1991 15,618 16,795 7,956 1992 16,070 17,213 8,601 1993 15,985 16,999 8,314 1994 16,072 17,188 8,217 1995 15,820 16,275 7,963 1996 14,959 15,386 7,475 1997 14,028 15,176 6,970 1998 13,676 14,677 7,013 1999 13,454 14,695 6,731 2000 13,698 15,224 6,865 2001 14,197 16,220 6,948 2002 15,333 17,232 7,992** 2003 16,476 18,542 7,696** 2004 17,514 18,918 8,750** 2005 17,499 19,268 8,193** 2006 18,284 19,842 8,716** 2007 18,822 20,154 8,962** 2008 18,841 20,458 9,810** *Summer I & II combined **Maymester, Summer I, Summer II and Summer 10 week unduplicated count 3-1
ENROLLMENT CHARACTERISTICS Fall Semesters Fall Semester Headcount FTE* Male % Female % Full-Time** % Part-Time** % Hispanic % 1988 14,971 10,918 48 52 62 38 58 1989 15,707 11,446 47 53 61 39 55 1990 16,524 12,073 48 52 62 38 58 1991 16,795 12,220 47 53 62 38 59 1992 17,213 12,350 47 53 61 39 61 1993 16,999 12,123 48 52 61 39 62 1994 17,188 12,232 46 54 60 40 63 1995 16,275 11.781 46 54 60 40 64 1996 15,386 11,228 46 54 61 39 65 1997 15,176 11,064 46 54 61 39 66 1998 14,677 10,647 46 54 63 37 67 1999 14,695 10,964 46 54 65 35 68 2000 15,224 11,358 46 54 66 34 70 2001 16,220 12,175 45 55 67 33 69 2002 17,232 12,912 45 55 68 32 71 2003 18,542 13,603 45 55 65 35 71 2004 18,918 13,687 45 55 63 37 72 2005 19,268 14,019 45 55 62 38 72 2006 19,842 14,434 44 56 62 38 73 2007 20,154 14,575 44 56 60 40 74 2008 20,458 14,650 45 55 60 40 75 * calculated using 15-12-9 method ** calculated using 12-9-9 method 25,000 Enrollment Trends 20,000 15,750 16,524 15,224 19,268 [20,100] 15,000 14,110 16,275 10,000 5,000 0 1980 1985 1990 1995 2000 2005 2010 Note: Numbers in brackets "[ ]" are projected figures Source: Projections - Texas Higher Education Coordinating Board. 3-2
Male TOTAL ENROLLMENT By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % White 938 4.6% 939 4.7% 968 4.9% 990 5.1% 1,021 5.4% Black 311 1.5% 288 1.4% 284 1.4% 251 1.3% 245 1.3% Hispanic 6,497 31.8% 6,210 30.8% 6,052 30.5% 5,910 30.7% 5,746 30.4% Asian-American 126 0.6% 112 0.6% 117 0.6% 116 0.6% 105 0.6% Native American 18 0.1% 20 0.1% 15 0.1% 18 0.1% 16 0.1% Mexican National 915 4.5% 935 4.6% 991 5.0% 998 5.2% 1,038 5.5% Other International 289 1.4% 364 1.8% 296 1.5% 251 1.3% 274 1.4% Unknown* 40 0.2% 36 0.2% 88 0.4% 62 0.3% 44 0.2% TOTAL 9,134 44.6% 8,904 44.2% 8,811 44.4% 8,596 44.6% 8,489 44.9% Female White 1,137 5.6% 1,185 5.9% 1,208 6.1% 1,287 6.7% 1,305 6.9% Black 262 1.3% 259 1.3% 265 1.3% 231 1.2% 216 1.1% Hispanic 8,871 43.4% 8,616 42.8% 8,402 42.3% 8,036 41.7% 7,810 41.3% Asian-American 113 0.6% 114 0.6% 118 0.6% 123 0.6% 121 0.6% Native American 28 0.1% 24 0.1% 21 0.1% 28 0.1% 33 0.2% Mexican National 664 3.2% 700 3.5% 710 3.6% 692 3.6% 707 3.7% Other International 210 1.0% 292 1.4% 205 1.0% 193 1.0% 188 1.0% Unknown* 39 0.2% 60 0.3% 102 0.5% 82 0.4% 49 0.3% TOTAL 11,324 55.4% 11,250 55.8% 11,031 55.6% 10,672 55.4% 10,429 55.1% All White 2,075 10.1% 2,124 10.5% 2,176 11.0% 2,277 11.8% 2,326 12.3% Black 573 2.8% 547 2.7% 549 2.8% 482 2.5% 461 2.4% Hispanic 15,368 75.1% 14,826 73.6% 14,454 72.8% 13,946 72.4% 13,556 71.7% Asian-American 239 1.2% 226 1.1% 235 1.2% 239 1.2% 226 1.2% Native American 46 0.2% 44 0.2% 36 0.2% 46 0.2% 49 0.3% Mexican National 1,579 7.7% 1,635 8.1% 1,701 8.6% 1,690 8.8% 1,745 9.2% Other International 499 2.4% 656 3.3% 501 2.5% 444 2.3% 462 2.4% Unknown* 79 0.4% 96 0.5% 190 1.0% 144 0.7% 93 0.5% TOTAL 20,458 100.0% 20,154 100.0% 19,842 100.0% 19,268 100.0% 18,918 100.0% *unable to identify ethnicity 3-3
MALES CLASS DISTRIBUTION Undergraduate and Graduate Students By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Undergraduate 7,648 37.4% 7,480 37.1% 7,430 37.4% 7,230 37.5% 7,125 37.7% Freshmen 2,034 9.9% 2,014 10.0% 2,201 11.1% 2,152 11.2% 2,290 12.1% Sophomores 1,463 7.2% 1,465 7.3% 1,454 7.3% 1,480 7.7% 1,411 7.5% Juniors 1,619 7.9% 1,632 8.1% 1,550 7.8% 1,373 7.1% 1,325 7.0% Seniors 2,532 12.4% 2,369 11.8% 2,225 11.2% 2,225 11.5% 2,099 11.1% Graduate 1,410 6.9% 1,308 6.5% 1,275 6.4% 1,251 6.5% 1,364 7.2% Masters 1,099 5.4% 961 4.8% 946 4.8% 938 4.9% 1,060 5.6% Doctoral 225 1.1% 216 1.1% 208 1.0% 198 1.0% 172 0.9% Certification 86 0.4% 131 0.6% 121 0.6% 115 0.6% 132 0.7% Post-Baccalaureate 76 0.4% 116 0.6% 106 0.5% 115 0.6% TOTAL 9,134 44.6% 8,904 44.2% 8,811 44.4% 8,596 44.6% 8,489 44.9% FEMALES Undergraduate 9,328 45.6% 9,289 46.1% 9,131 46.0% 8,807 45.7% 8,467 44.8% Freshmen 2,019 9.9% 1,996 9.9% 2,220 11.2% 2,218 11.5% 2,357 12.5% Sophomores 1,566 7.7% 1,612 8.0% 1,576 7.9% 1,616 8.4% 1,609 8.5% Juniors 2,170 10.6% 2,202 10.9% 2,141 10.8% 1,998 10.4% 1,772 9.4% Seniors 3,573 17.5% 3,479 17.3% 3,194 16.1% 2,975 15.4% 2,729 14.4% Graduate 1,888 9.2% 1,821 9.0% 1,774 8.9% 1,712 8.9% 1,962 10.4% Masters 1,530 7.5% 1,412 7.0% 1,341 6.8% 1,313 6.8% 1,536 8.1% Doctoral 196 1.0% 179 0.9% 171 0.9% 158 0.8% 122 0.6% Certification 162 0.8% 230 1.1% 262 1.3% 241 1.3% 304 1.6% Post-Baccalaureate 108 0.5% 140 0.7% 126 0.6% 153 0.8% TOTAL 11,324 55.4% 11,250 55.8% 11,031 55.6% 10,672 55.4% 10,429 55.1% ALL Undergraduate 16,976 83.0% 16,769 83.2% 16,561 83.5% 16,037 83.2% 15,592 82.4% Freshmen 4,053 19.8% 4,010 19.9% 4,421 22.3% 4,370 22.7% 4,647 24.6% Sophomores 3,029 14.8% 3,077 15.3% 3,030 15.3% 3,096 16.1% 3,020 16.0% Juniors 3,789 18.5% 3,834 19.0% 3,691 18.6% 3,371 17.5% 3,097 16.4% Seniors 6,105 29.8% 5,848 29.0% 5,419 27.3% 5,200 27.0% 4,828 25.5% Graduate 3,298 16.1% 3,129 15.5% 3,049 15.4% 2,963 15.4% 3,326 17.6% Masters 2,629 12.9% 2,373 11.8% 2,287 11.5% 2,251 11.7% 2,596 13.7% Doctoral 421 2.1% 395 2.0% 379 1.9% 356 1.8% 294 1.6% Certification 248 1.2% 361 1.8% 383 1.9% 356 1.9% 436 2.3% Post-Baccalaureate 184 0.9% 256 1.3% 232 1.2% 268 1.4% TOTAL 20,458 100.0% 20,154 100.0% 19,842 100.0% 19,268 100.0% 18,918 100.0% 3-4
FULL/PART-TIME STATUS By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Undergraduate 16,976 83.0% 16,769 83.2% 16,561 83.5% 16,037 83.2% 15,592 82.4% Male Full-time 5,189 25.4% 5,077 25.2% 5,118 25.8% 5,029 26.1% 5,037 26.6% Part-time 2,459 12.0% 2,403 11.9% 2,312 11.7% 2,201 11.4% 2,088 11.0% TOTAL 7,648 37.4% 7,480 37.1% 7,430 37.4% 7,230 37.5% 7,125 37.7% Female Full-time 5,910 28.9% 6,028 29.9% 6,119 30.8% 5,946 30.9% 5,901 31.2% Part-time 3,418 16.7% 3,261 16.2% 3,012 15.2% 2,861 14.8% 2,566 13.6% TOTAL 9,328 45.6% 9,289 46.1% 9,131 46.0% 8,807 45.7% 8,467 44.8% Post-Baccalaureate 184 0.9% 256 1.3% 232 1.2% 268 1.4% Male Full-time 16 0.1% 9 0.0% 12 0.1% 18 0.1% Part-time 60 0.3% 107 0.5% 94 0.5% 97 0.5% TOTAL 76 0.4% 116 0.6% 106 0.5% 115 0.6% Female Full-time 5 0.0% 9 0.0% 9 0.0% 11 0.1% Part-time 103 0.5% 131 0.6% 117 0.6% 142 0.7% TOTAL 108 0.5% 140 0.7% 126 0.6% 153 0.8% Graduate Degree-Seeking 3,050 14.9% 2,768 13.7% 2,666 13.4% 2,607 13.5% 2,890 15.3% Male Full-time 546 2.7% 496 2.5% 479 2.4% 491 2.5% 491 2.6% Part-time 778 3.8% 681 3.4% 675 3.4% 645 3.3% 741 3.9% TOTAL 1,324 6.5% 1,177 5.8% 1,154 5.8% 1,136 5.9% 1,232 6.5% Female Full-time 533 2.6% 473 2.3% 454 2.3% 432 2.2% 481 2.5% Part-time 1,193 5.8% 1,118 5.5% 1,058 5.3% 1,039 5.4% 1,177 6.2% TOTAL 1,726 8.4% 1,591 7.9% 1,512 7.6% 1,471 7.6% 1,658 8.8% Graduate Certification 248 1.2% 361 1.8% 383 1.9% 356 1.8% 436 2.3% Male Full-time 5 0.0% 7 0.0% 9 0.0% 7 0.0% 10 0.1% Part-time 81 0.4% 124 0.6% 112 0.6% 108 0.6% 122 0.6% TOTAL 86 0.4% 131 0.6% 121 0.6% 115 0.6% 132 0.7% Female Full-time 18 0.1% 15 0.1% 11 0.1% 20 0.1% 35 0.2% Part-time 144 0.7% 215 1.1% 251 1.3% 221 1.1% 269 1.4% TOTAL 162 0.8% 230 1.1% 262 1.3% 241 1.3% 304 1.6% UNIVERSITY TOTAL 20,458 100.0% 20,154 100.0% 19,842 100.0% 19,268 100.0% 18,918 100.0% Male Full-time 5,756 28.1% 5,589 27.7% 5,618 28.3% 5,545 28.8% 5,538 29.3% Part-time 3,378 16.5% 3,315 16.4% 3,193 16.1% 3,051 15.8% 2,951 15.6% TOTAL 9,134 44.6% 8,904 44.2% 8,811 44.4% 8,596 44.6% 8,489 44.9% Female Full-time 6,466 31.6% 6,525 32.4% 6,593 33.2% 6,409 33.2% 6,417 33.9% Part-time 4,858 23.7% 4,725 23.4% 4,438 22.4% 4,263 22.1% 4,012 21.2% TOTAL 11,324 55.4% 11,250 55.8% 11,031 55.6% 10,672 55.4% 10,429 55.1% 3-5
Male UNDERGRADUATE ENROLLMENT By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % White 684 4.0% 668 4.0% 690 4.2% 692 4.3% 733 4.7% Black 263 1.5% 245 1.5% 254 1.5% 214 1.3% 217 1.4% Hispanic 5,750 33.9% 5,532 33.0% 5,403 32.6% 5,250 32.7% 5,068 32.5% Asian-American 95 0.6% 81 0.5% 93 0.6% 90 0.6% 83 0.5% Native American 16 0.1% 15 0.1% 12 0.1% 16 0.1% 14 0.1% Mexican National 697 4.1% 715 4.3% 781 4.7% 830 5.2% 878 5.6% Other International 105 0.6% 189 1.1% 109 0.7% 78 0.5% 88 0.6% Unknown* 38 0.2% 35 0.2% 88 0.5% 60 0.4% 44 0.3% TOTAL 7,648 45.1% 7,480 44.6% 7,430 44.9% 7,230 45.1% 7,125 45.7% Female White 784 4.6% 810 4.8% 818 4.9% 888 5.5% 869 5.6% Black 221 1.3% 216 1.3% 211 1.3% 180 1.1% 170 1.1% Hispanic 7,530 44.4% 7,338 43.8% 7,196 43.5% 6,858 42.8% 6,571 42.1% Asian-American 88 0.5% 87 0.5% 89 0.5% 94 0.6% 90 0.6% Native American 24 0.1% 21 0.1% 19 0.1% 22 0.1% 21 0.1% Mexican National 535 3.2% 574 3.4% 591 3.6% 594 3.7% 608 3.9% Other International 108 0.6% 185 1.1% 105 0.6% 90 0.6% 89 0.6% Unknown* 38 0.2% 58 0.3% 102 0.6% 81 0.5% 49 0.3% TOTAL 9,328 54.9% 9,289 55.4% 9,131 55.1% 8,807 54.9% 8,467 54.3% All White 1,468 8.6% 1,478 8.8% 1,508 9.1% 1,580 9.9% 1,602 10.3% Black 484 2.9% 461 2.7% 465 2.8% 394 2.5% 387 2.5% Hispanic 13,280 78.2% 12,870 76.7% 12,599 76.1% 12,108 75.5% 11,639 74.6% Asian-American 183 1.1% 168 1.0% 182 1.1% 184 1.1% 173 1.1% Native American 40 0.2% 36 0.2% 31 0.2% 38 0.2% 35 0.2% Mexican National 1,232 7.3% 1,289 7.7% 1,372 8.3% 1,424 8.9% 1,486 9.5% Other International 213 1.3% 374 2.2% 214 1.3% 168 1.0% 177 1.1% Unknown* 76 0.4% 93 0.6% 190 1.1% 141 0.9% 93 0.6% TOTAL 16,976 100.0% 16,769 100.0% 16,561 100.0% 16,037 100.0% 15,592 100.0% *unable to identify ethnicity 3-6
Male GRADUATE ENROLLMENT DEGREE-SEEKING By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % White 229 7.5% 208 7.5% 219 8.2% 239 9.2% 256 8.9% Black 47 1.5% 31 1.1% 26 1.0% 30 1.2% 21 0.7% Hispanic 639 21.0% 530 19.1% 519 19.5% 529 20.3% 590 20.4% Asian-American 23 0.8% 25 0.9% 18 0.7% 21 0.8% 21 0.7% Native American 1 0.0 2 0.1% 2 0.1% 0 0.0% 2 0.1% Mexican National 203 6.7% 209 7.6% 190 7.1% 148 5.7% 157 5.4% Other International 181 5.9% 171 6.2% 180 6.8% 167 6.4% 185 6.4% Unknown* 1 0.0% 1 0.0% 0 0.0% 2 0.1% 0 0.0% TOTAL 1,324 43.4% 1,177 42.5% 1,154 43.3% 1,136 43.6% 1,232 42.6% Female White 301 9.9% 290 10.5% 304 11.4% 305 11.7% 373 12.9% Black 36 1.2% 33 1.2% 44 1.7% 40 1.5% 35 1.2% Hispanic 1,143 37.5% 1,030 37.2% 950 35.6% 927 35.6% 1,029 35.6% Asian-American 22 0.7% 23 0.8% 21 0.8% 20 0.8% 27 0.9% Native American 3 0.1% 0 0.0% 2 0.1% 5 0.2% 12 0.4% Mexican National 124 4.1% 115 4.2% 102 3.8% 83 3.2% 88 3.0% Other International 96 3.1% 98 3.5% 89 3.3% 91 3.5% 94 3.3% Unknown* 1 0.0% 2 0.1% 0 0.0% 0 0.0% 0 0.0% TOTAL 1,726 56.6% 1,591 57.5% 1,512 56.7% 1,471 56.4% 1,658 57.4% All White 530 17.4% 498 18.0% 523 19.6% 544 20.9% 629 21.8% Black 83 2.7% 64 2.3% 70 2.6% 70 2.7% 56 1.9% Hispanic 1,782 58.4% 1,560 56.4% 1,469 55.1% 1,456 55.8% 1,619 56.0% Asian-American 45 1.5% 48 1.7% 39 1.5% 41 1.6% 48 1.7% Native American 4 0.1% 2 0.1% 4 0.2% 5 0.2% 14 0.5% Mexican National 327 10.7% 324 11.7% 292 11.0% 231 8.9% 245 8.5% Other International 277 9.1% 269 9.7% 269 10.1% 258 9.9% 279 9.7% Unknown* 2 0.1% 3 0.1% 0 0.0% 2 0.1% 0 0.0% TOTAL 3,050 100.0% 2,768 100.0% 2,666 100.0% 2,607 100.0% 2,890 100.0% *unable to identify ethnicity 3-7
GRADUATE ENROLLMENT CERTIFICATIONS By Race/Ethnicity, By Gender Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 N % N % N % N % N % Male White 12 4.8% 22 6.1% 22 5.7% 17 4.8% 32 7.3% Black 0 0.0% 5 1.4% 3 0.8% 6 1.7% 7 1.6% Hispanic 66 26.6% 91 25.2% 80 20.9% 82 23.0% 88 20.2% Asian-American 6 2.4% 4 1.1% 3 0.8% 3 0.8% 1 0.2% Native American 0 0.0% 2 0.6% 0 0.0% 0 0.0% 0 0.0% Mexican National 2 0.8% 6 1.7% 11 2.9% 5 1.4% 3 0.7% Other International 0 0.0% 1 0.3% 2 0.5% 2 0.6% 1 0.2% TOTAL 86 34.7% 131 36.3% 121 31.6% 115 32.3% 132 30.3% Female White 31 12.5% 47 13.0% 49 12.8% 49 13.8% 63 14.4% Black 3 1.2% 3 0.8% 7 1.8% 9 2.5% 11 2.5% Hispanic 118 47.6% 170 47.1% 186 48.6% 166 46.6% 210 48.2% Asian-American 2 0.8% 2 0.6% 5 1.3% 2 0.6% 4 0.9% Native American 1 0.4% 1 0.3% 0 0.0% 1 0.3% 0 0.0% Mexican National 2 0.8% 3 0.8% 9 2.3% 7 2.0% 11 2.5% Other International 5 2.0% 4 1.1% 6 1.6% 7 2.0% 5 1.1% TOTAL 162 65.3% 230 63.7% 262 68.4% 241 67.7% 304 69.7% All White 43 17.3% 69 19.1% 71 18.5% 66 18.5% 95 21.8% Black 3 1.2% 8 2.2% 10 2.6% 15 4.2% 18 4.1% Hispanic 184 74.2% 261 72.3% 266 69.5% 248 69.7% 298 68.3% Asian-American 8 3.2% 6 1.7% 8 2.1% 5 1.4% 5 1.1% Native American 2 0.4% 3 0.8% 0 0.0% 1 0.3% 0 0.0% Mexican National 4 1.6% 9 2.5% 20 5.2% 12 3.4% 14 3.2% Other International 5 2.0% 5 1.4% 8 2.1% 9 2.5% 6 1.4% TOTAL 248 100.0% 361 100.0% 383 100.0% 356 100.0% 436 100.0% 3-8
Age UNDERGRADUATE AGE DISTRIBUTION Fall 2008 Male Female All Cumulative Cumulative Cumulative N % % N % % N % % Under 18 114 1.5% 1.5% 144 1.5% 1.5% 258 1.5% 1.5% 18 1,079 14.1% 15.6% 1,184 12.7% 14.2% 2,263 13.3% 14.9% 19 907 11.9% 27.5% 1,005 10.8% 25.0% 1,912 11.3% 26.1% 20 854 11.2% 38.6% 1,052 11.3% 36.3% 1,906 11.2% 37.3% 21 873 11.4% 50.0% 999 10.7% 47.0% 1,872 11.0% 48.4% 22 785 10.3% 60.3% 931 10.0% 57.0% 1,716 10.1% 58.5% 23 638 8.3% 68.6% 772 8.3% 65.3% 1,410 8.3% 66.8% 24 468 6.1% 74.8% 484 5.2% 70.4% 952 5.6% 72.4% 25 349 4.6% 79.3% 372 4.0% 74.4% 721 4.2% 76.6% 26 241 3.2% 82.5% 297 3.2% 77.6% 538 3.2% 79.8% 27 198 2.6% 85.1% 231 2.5% 80.1% 429 2.5% 82.3% 28 156 2.0% 87.1% 196 2.1% 82.2% 352 2.1% 84.4% 29 123 1.6% 88.7% 164 1.8% 84.0% 287 1.7% 86.1% 30 102 1.3% 90.0% 119 1.3% 85.2% 221 1.3% 87.4% 31 81 1.1% 91.1% 130 1.4% 86.6% 211 1.2% 88.6% 32 68 0.9% 92.0% 117 1.3% 87.9% 185 1.1% 89.7% 33 81 1.1% 93.1% 109 1.2% 89.0% 190 1.1% 90.9% 34 57 0.7% 93.8% 86 0.9% 90.0% 143 0.8% 91.7% 35 48 0.6% 94.4% 79 0.8% 90.8% 127 0.7% 92.4% 36 34 0.4% 94.9% 89 1.0% 91.8% 123 0.7% 93.2% 37 47 0.6% 95.5% 78 0.8% 92.6% 125 0.7% 93.9% 38 46 0.6% 96.1% 72 0.8% 93.4% 118 0.7% 94.6% 39 38 0.5% 96.6% 62 0.7% 94.0% 100 0.6% 95.2% 40-44 104 1.4% 97.9% 245 2.6% 96.7% 349 2.1% 97.2% 45-49 89 1.2% 99.1% 177 1.9% 98.6% 266 1.6% 98.8% 50-59 57 0.7% 99.9% 120 1.3% 99.8% 177 1.0% 99.9% 60-69 9 0.1% 100.0% 13 0.1% 100.0% 22 0.1% 100.0% 70 plus 2 0.0% 100.0% 1 0.0% 100.0% 3 0.0% 100.0% Unreported 0 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% Mode 18 18 18 Mean 23 24 23 Median 21 22 22 Total N 7,648 9,328 16,976 3-9
Age POST-BACCALAUREATE AGE DISTRIBUTION Fall 2008 Male Female All Cumulative Cumulative Cumulative N % % N % % N % % Under 21 0 0.0% 0.0% 0 0.0% 0.0% 0 0.0% 0.0% 21 1 1.3% 1.3% 1 0.9% 0.9% 2 1.1% 1.1% 22 3 3.9% 5.3% 2 1.9% 2.8% 5 2.7% 3.8% 23 1 1.3% 6.6% 4 3.7% 6.5% 5 2.7% 6.5% 24 9 11.8% 18.4% 9 8.3% 14.8% 18 9.8% 16.3% 25 12 15.8% 34.2% 6 5.6% 20.4% 18 9.8% 26.1% 26 3 3.9% 38.2% 8 7.4% 27.8% 11 6.0% 32.1% 27 8 10.5% 48.7% 3 2.8% 30.6% 11 6.0% 38.0% 28 2 2.6% 51.3% 9 8.3% 38.9% 11 6.0% 44.0% 29 4 5.3% 56.6% 8 7.4% 46.3% 12 6.5% 50.5% 30 1 1.3% 57.9% 3 2.8% 49.1% 4 2.2% 52.7% 31 2 2.6% 60.5% 4 3.7% 52.8% 6 3.3% 56.0% 32 3 3.9% 64.5% 2 1.9% 54.6% 5 2.7% 58.7% 33 0 0.0% 64.5% 2 1.9% 56.5% 2 1.1% 59.8% 34 5 6.6% 71.1% 3 2.8% 59.3% 8 4.3% 64.1% 35 0 0.0% 71.1% 3 2.8% 62.0% 3 1.6% 65.8% 36 1 1.3% 72.4% 2 1.9% 63.9% 3 1.6% 67.4% 37 2 2.6% 75.0% 2 1.9% 65.7% 4 2.2% 69.6% 38 1 1.3% 76.3% 5 4.6% 70.4% 6 3.3% 72.8% 39 2 2.6% 78.9% 4 3.7% 74.1% 6 3.3% 76.1% 40-44 5 6.6% 85.5% 14 13.0% 87.0% 19 10.3% 86.4% 45-49 5 6.6% 92.1% 7 6.5% 93.5% 12 6.5% 92.9% 50-59 4 5.3% 97.4% 5 4.6% 98.1% 9 4.9% 97.8% 60-69 2 2.6% 100.0% 2 1.9% 100.0% 4 2.2% 100.0% 70 plus 0 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% Unreported 0 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% Mode 25 24 24 Mean 32 33 33 Median 28 31 29 Total N 76 108 184 3-10
Age GRADUATE AGE DISTRIBUTION Fall 2008 Male Female All Cumulative Cumulative Cumulative N % % N % % N % % Under 21 3 0.2% 0.2% 2 0.1% 0.1% 5 0.2% 0.2% 21 12 0.9% 1.1% 19 1.0% 1.1% 31 0.9% 1.1% 22 35 2.5% 3.5% 59 3.1% 4.2% 94 2.9% 3.9% 23 86 6.1% 9.6% 98 5.2% 9.4% 184 5.6% 9.5% 24 90 6.4% 16.0% 120 6.4% 15.8% 210 6.4% 15.9% 25 114 8.1% 24.1% 136 7.2% 23.0% 250 7.6% 23.5% 26 105 7.4% 31.6% 136 7.2% 30.2% 241 7.3% 30.8% 27 91 6.5% 38.0% 101 5.3% 35.5% 192 5.8% 36.6% 28 82 5.8% 43.8% 88 4.7% 40.2% 170 5.2% 41.8% 29 81 5.7% 49.6% 73 3.9% 44.1% 154 4.7% 46.4% 30 57 4.0% 53.6% 76 4.0% 48.1% 133 4.0% 50.5% 31 50 3.5% 57.2% 61 3.2% 51.3% 111 3.4% 53.8% 32 39 2.8% 59.9% 78 4.1% 55.5% 117 3.5% 57.4% 33 52 3.7% 63.6% 64 3.4% 58.8% 116 3.5% 60.9% 34 46 3.3% 66.9% 58 3.1% 61.9% 104 3.2% 64.0% 35 40 2.8% 69.7% 68 3.6% 65.5% 108 3.3% 67.3% 36 43 3.0% 72.8% 51 2.7% 68.2% 94 2.9% 70.2% 37 32 2.3% 75.0% 56 3.0% 71.2% 88 2.7% 72.8% 38 38 2.7% 77.7% 42 2.2% 73.4% 80 2.4% 75.3% 39 27 1.9% 79.6% 42 2.2% 75.6% 69 2.1% 77.3% 40-44 101 7.2% 86.8% 177 9.4% 85.0% 278 8.4% 85.8% 45-49 80 5.7% 92.5% 150 7.9% 93.0% 230 7.0% 92.8% 50-59 86 6.1% 98.6% 120 6.4% 99.3% 206 6.2% 99.0% 60-69 18 1.3% 99.9% 11 0.6% 99.9% 29 0.9% 99.9% 70 plus 2 0.1% 100.0% 2 0.1% 100.0% 4 0.1% 100.0% Unreported 0 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% Mode 25 25 25 Mean 32 33 33 Median 30 31 30 Total N 1,410 1,888 3,298 3-11
# Credit Hours N % SEMESTER CREDIT HOURS OF ENROLLMENT Fall 2008 Undergraduate Post-Baccalaureate Graduate Total Cumulative % N % Cumulative % N % Cumulative % N % Cumulative % 0 172 1/0% 1/0% 0 0.0% 0.0% 5 0.2% 0.2% 177 0.9% 0.9% 1 19 0.1% 1.1% 1 0.5% 0.5% 11 0.3% 0.5% 31 0.2% 1.0% 2 24 0.1% 1.3% 1 0.5% 1.1% 0 0.0% 0.5% 25 0.1% 1.1% 3 583 3.4% 4.7% 114 62.0% 63.0% 933 28.3% 28.8% 1,630 8.0% 9.1% 4 120 0.7% 5.4% 4 2.2% 65.2% 104 3.2% 31.9% 228 1.1% 10.2% 5 61 0.4% 5.8% 1 0.5% 65.8% 12 0.4% 32.3% 74 0.4% 10.6% 6 1,677 9.9% 15.6% 40 21.7% 87.5% 1,089 33.0% 65.3% 2,806 13.7% 24.3% 7 326 1.9% 17.6% 2 1.1% 88.6% 30 0.9% 66.2% 358 1.7% 26.0% 8 248 1.5% 19.0% 0 0.0% 88.6% 12 0.4% 66.6% 260 1.3% 27.3% 9 1,926 11.3% 30.4% 16 8.7% 97.3% 731 22.2% 88.8% 2,673 13.1% 40.4% 10 398 2.3% 32.7% 0 0.0% 97.3% 128 3.9% 92.6% 526 2.6% 43.0% 11 323 1.9% 34.6% 0 0.0% 97.3% 67 2.0% 94.7% 390 1.9% 44.9% 12 5,306 31.3% 65.9% 3 1.6% 98.9% 114 3.5% 98.1% 5,423 26.5% 71.4% 13 1,394 8.2% 74.1% 1 0.5% 99.5% 30 0.9% 99.0% 1,425 7.0% 78.3% 14 881 5.2% 79.3% 1 0.5% 100.0% 5 0.2% 99.2% 887 4.3% 82.7% 15 2,264 13.3% 92.6% 0 0.0% 100.0% 9 0.3% 99.5% 2,273 11.1% 93.8% 16 607 3.6% 96.2% 0 0.0% 100.0% 0 0.0% 99.5% 607 3.0% 96.7% 17 258 1.5% 97.7% 0 0.0% 100.0% 18 0.5% 100.0% 276 1.3% 98.1% 18 260 1.5% 99.2% 0 0.0% 100.0% 0 0.0% 100.0% 260 1.3% 99.4% 19 66 0.4% 99.6% 0 0.0% 100.0% 0 0.0% 100.0% 66 0.3% 99.7% 20 15 0.1% 99.7% 0 0.0% 100.0% 0 0.0% 100.0% 15 0.1% 99.8% 21 40 0.2% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% 40 0.2% 100.0% 22 4 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% 4 0.0% 100.0% 23 2 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% 2 0.0% 100.0% 24 2 0.0% 100.0% 0 0.0% 100.0% 0 0.0% 100.0% 2 0.0% 100.0% Mode 12 3 6 12 Mean 11 4 6 10 Median 12 3 6 12 Total N 16,976 184 3,298 20,458 3-12
STUDENT ENROLLMENT By College, By Full/Part-Time and Full-Time Equivalent (FTE) Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 UG GR UG GR UG GR UG GR UG GR Business Administration FT 1,616 148 1,686 113 1,693 77 1,641 105 1,736 148 PT 881 286 865 199 895 177 891 178 821 188 FTE 2,111.8 282.2 2,178.8 216.9 2,198.6 168.1 2,155.5 199.1 2,214.1 252.9 Education FT 1,142 157 1,152 112 1,244 125 1,139 123 1,051 146 PT 1,018 1,135 960 1,211 829 1,169 780 1,123 701 1,150 FTE 1,767.8 770.3 1,745.4 782.9 1,749.4 759.4 1,614.2 736.4 1,464.0 782.7 Engineering FT 1,592 209 1,480 212 1,472 240 1,514 200 1,511 203 PT 626 209 626 197 634 155 602 162 579 179 FTE 1,977.7 310.3 1,873.3 305.0 1,872.6 318.8 1,886.3 274.3 1,873.0 284.7 Liberal Arts FT 4,138 177 4,130 175 4,370 175 4,363 156 4,376 169 PT 1,703 199 1,670 212 1,649 227 1,624 221 1,540 213 FTE 5,112.9 272.1 5,132.6 275.1 5,339.2 286.7 5,338.0 263.1 5,294.0 271.3 Health Sciences FT 734 160 783 152 735 114 773 120 721 99 PT 464 49 463 48 412 58 329 43 319 36 FTE 1,023.2 182.1 1,071.1 174.6 990.3 141.7 975.1 138.8 918.2 114.8 School of Nursing Science FT 505 25 501 4 524 8 564 7 597 4 PT 440 98 419 111 414 96 386 97 342 101 FTE 782.2 75.4 767.2 63.0 785.2 58.9 803.2 57.4 811.2 49.9 FT 1,192 178 1,226 167 1,106 160 967 176 936 169 PT 514 87 462 80 414 124 423 113 312 94 FTE 1,515.5 224.0 1,520.2 205.7 1,374.2 228.2 1,229.8 240.3 1,128.2 216.9 University College FT 180 18 140 74 PT 194 102 173 64 FTE 282.2 67.1 234.2 111.2 Graduate Studies FT 30 33 42 43 41 PT 31 32 32 33 35 FTE 43.4 47.6 54.6 58.4 54.0 UT System Coop FT 6 0 19 0 13 0 10 0 PT 11 0 0 1 0 0 1 0 FTE 8.8 0.0 19.0 0.7 13.0 0.0 10.4 0.0 Office of Academic Affairs FT 21 1 41 33 1 49 38 TOTAL PT 37 163 15 286 13 268 27 282 39 313 FTE 10.7 89.9 5.0 167.2 3.7 155.0 9.7 161.1 10.5 168.0 FT 11,099 1,123 11,105 1,009 11,237 974 10,975 979 10,938 1,017 PT 5,877 2,359 5,664 2,376 5,324 2,307 5,062 2,252 4,654 2,309 FTE 14,584.0 2,317.0 14,536.6 2,237.9 14,443.3 2,172.0 14,024.7 2,129.1 13,723.7 2,195.1 Note: FTE using the 12/9/9 formula (with students enrolled for 12/9/9 SCH or more as 1) 3-13
Total Student Full-Time Equivalent (FTE) By College Student FTE 6,000 Liberal Arts 5,000 4,000 3,000 2,000 Business Education Engineering Science 1,000 Health S ciences School of Nursing 0 2004 2005 2006 2007 2008 Note: Figures used for the above chart can be located on page 3-13. 3-14
Fall 2008 Undergraduate Enrollment By College Health Sciences 1,198-7% Science 1,706-10% University College 374 2% Business 2,497-15% School of Nursing 945-6% Education 2,160-13% Liberal Arts 5,841-34% Engineering 2,218-13% Fall 2008 Graduate Enrollment By College Science 265-8% University College 120 4% Business 434-13% Health Sciences 209-6% School of Nursing 123-4% Liberal Arts 376-11% Engineering 418-13% Education 1,292-39% Source: pages 1-4 & 1-5 3-15
Fall 2008 Texas Student Enrollment By Region Panhandle 21 North Central 124 West 17,045 Central 46 East 131 South Central 85 South 52 3-16
DISTRIBUTION OF RESIDENT TEXAS STUDENTS By Home County County Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Central Texas Bell 9 8 7 7 5 Bosque 0 0 1 0 0 Brown 1 1 2 1 1 Burnet 3 1 3 2 2 Callahan 1 1 2 2 1 Comanche 0 1 1 1 1 Coryell 5 6 1 1 1 Crockett 0 0 1 1 0 Ellis 0 0 2 0 2 Falls 1 1 0 0 0 Johnson 1 1 2 1 1 Lampasas 2 1 1 0 0 Limestone 1 0 0 0 0 Llano 0 0 0 0 1 McCulloch 0 0 1 0 0 McLennan 7 3 1 5 1 Milam 1 3 2 2 2 Mills 1 1 1 0 0 Parker 0 1 0 1 0 San Saba 0 1 0 0 0 Sterling 0 0 1 1 0 Sutton 2 2 2 1 1 Taylor 2 1 3 4 1 Tom Green 2 2 2 2 5 Williamson 7 9 4 8 7 TOTAL 46 44 40 40 32 % 0.3% 0.3% 0.2% 0.2% 0.2% East Texas Anderson 1 0 0 0 0 Angelina 3 1 2 0 0 Bowie 2 3 0 0 1 Brazoria 4 5 5 5 5 Cass 0 0 0 1 0 Cherokee 0 1 1 1 0 Colorado 0 0 1 1 2 Fort Bend 17 16 16 7 6 Galveston 5 8 5 4 5 Gregg 1 0 0 1 0 Grimes 0 0 1 1 0 Hardin 1 0 0 0 1 Harris 64 56 47 51 49 Harrison 1 1 1 2 3 Hemphill 1 1 1 0 0 Henderson 1 2 1 0 0 Houston 9 2 6 3 8 3-17
County Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Jasper 0 0 1 0 0 Jefferson 3 4 3 1 1 Lamar 1 1 0 0 0 Liberty 1 1 1 0 0 Marion 1 1 1 2 1 Matagorda 0 0 1 0 0 Montgomery 6 5 3 1 0 Nacogdoches 0 1 0 0 0 Orange 2 1 0 0 0 Panola 1 0 1 0 0 Rusk 1 1 2 0 0 San Jacinto 2 0 0 0 0 Shelby 0 0 1 0 0 Smith 2 5 0 2 3 Titus 0 1 0 0 0 Tyler 1 1 3 2 1 Upshur 0 0 0 1 0 Walker 0 0 1 0 0 Waller 0 1 1 1 0 Washington 0 2 0 0 0 Wharton 0 1 0 0 0 TOTAL 131 122 106 87 86 % 0.8% 0.7% 0.6% 0.5% 0.5% North Central Archer 0 0 0 1 0 Collin 13 10 9 3 4 Dallas 51 40 41 40 42 Denton 6 8 9 5 8 Eastland 1 0 0 0 0 Fannin 0 0 1 2 2 Grayson 0 2 1 3 2 Hardeman 0 1 0 0 0 Hood 0 1 0 0 1 Hopkins 0 1 2 1 2 Hunt 0 0 0 1 0 Jack 0 0 1 1 1 Jones 0 0 0 1 0 Kaufman 2 0 0 1 1 Navarro 1 0 0 2 1 Rockwall 0 0 1 1 1 Tarrant 48 43 54 34 38 Van Zandt 0 0 1 1 0 Wichita 1 2 0 0 1 Wilbarger 0 0 1 1 0 Wise 1 0 0 0 0 Wood 0 0 0 1 0 TOTAL 124 108 121 99 104 % 0.7% 0.6% 0.7% 0.6% 0.6% 3-18
County Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Panhandle Andrews 0 0 2 1 1 Borden 0 0 1 1 0 Dallam 0 0 0 0 1 Dawson 1 0 0 0 1 Deaf Smith 1 1 1 1 2 Dickens 0 0 0 0 1 Floyd 0 0 0 0 1 Gaines 2 1 1 1 1 Garza 0 0 0 0 1 Hale 0 0 0 1 0 Hansford 0 0 1 1 0 Hockley 0 2 1 0 0 Howard 4 2 3 6 2 Hutchinson 0 1 0 0 0 King 0 1 0 0 1 Lamb 0 0 0 1 1 Lubbock 5 9 9 9 12 Moore 1 1 1 2 2 Nolan 0 1 1 0 0 Ochiltree 0 0 0 0 1 Parmer 0 1 1 1 1 Potter 4 5 3 1 0 Randall 2 2 2 3 1 Scurry 0 1 0 0 1 Terry 0 0 0 1 0 Wheeler 0 0 0 1 0 Yoakum 1 1 0 0 0 TOTAL 21 29 27 31 31 % 0.1% 0.2% 0.2% 0.2% 0.2% South Texas Bee 1 0 2 0 0 Cameron 13 19 16 11 9 Guadalupe 2 2 1 1 0 Hidalgo 22 15 8 7 8 Live Oak 0 0 1 2 1 Maverick 0 1 0 0 1 Nueces 4 7 6 4 2 San Patricio 1 0 2 1 1 Victoria 0 0 1 2 0 Webb 8 7 8 8 8 Willacy 1 1 1 1 0 Wilson 0 1 0 0 1 TOTAL 52 53 46 37 31 % 0.3% 0.3% 0.3% 0.2% 0.2% 3-19
County Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 South Central Texas Atascosa 1 1 1 0 0 Austin 1 3 5 5 5 Bandera 1 1 1 0 0 Bastrop 2 3 3 1 1 Bexar 45 41 43 41 51 Brazos 4 3 0 2 1 Caldwell 0 1 1 0 2 Comal 0 1 2 3 5 Gillespie 1 2 1 1 2 Hays 4 2 3 0 2 Jim Wells 0 0 0 1 1 Kendall 1 1 1 1 1 Kerr 1 1 1 3 0 Lee 0 1 1 1 2 Medina 2 3 4 0 0 Travis 21 21 23 21 25 Uvalde 0 0 0 1 1 Val Verde 1 3 2 1 2 TOTAL 85 88 92 82 101 % 0.5% 0.5% 0.5% 0.5% 0.6% West Texas Brewster 4 3 2 4 3 Crane 0 0 0 1 1 Culberson 2 5 7 1 1 Ector 9 14 21 19 16 El Paso 16,966 16,705 16,301 15,907 15,588 Hudspeth 29 27 23 17 18 Jeff Davis 0 0 1 0 0 Midland 14 17 22 20 14 Pecos 3 3 7 4 1 Presidio 11 12 8 6 8 Reeves 4 1 5 4 4 Ward 2 3 3 2 1 Winkler 1 1 1 0 0 TOTAL 17,045 16,791 16,401 15,985 15,655 % 97.4% 97.4% 97.4% 97.7% 97.6% TEXAS TOTAL 17,504 17,235 16,833 16,361 16,040 % OF TOTAL ENROLLMENT 85.6% 91.1% 89.0% 86.5% 84.8% 3-20
Fall 2008 Student Enrollment By State Montana 3 Oregon 4 Idaho 1 N. Dakota 0 Wyoming 2 S. Dakota 1 Minnesota 6 Nebraska 3 Iowa 5 Wisconsin 7 Illinois 15 4 Ohio 10 2 14 New York Missouri 11 Kentucky 6 S.C. 3 Mich. 11 2 Mass. R.I 0 W.V. Delaware Penn. 11 Virginia N.J. D.C. 2 0 12 24 2 14 Georgia Tennessee 8 Ind. 5 12 Alabama 9 Nevada 3 Utah 5 Colorado 11 Arizona 38 New Mexico 238 Kansas 5 Texas 17,504 Oklahoma 8 Miss 4 Louisiana 8 Florida 31 Hawaii 8 14 Washington N.H. Vermont 0 0 Maine Conn. Alaska 4 3-21 California 87 Arkansas 2 N.C. 21 Maryland
DISTRIBUTION OF NON-TEXAS RESIDENT U.S. STUDENTS By Home State State Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Northeast Connecticut 2 2 0 3 3 Delaware 0 1 0 0 0 Maine 0 2 2 1 0 Massachusetts 4 8 5 2 6 New Hampshire 2 1 2 2 1 New Jersey 11 7 12 13 9 New York 14 13 16 17 18 Pennsylvania 11 11 23 15 9 Rhode Island 0 0 1 1 0 Vermont 0 0 0 0 1 TOTAL 44 45 61 54 47 % 6.2% 6.6% 8.3% 8.0% 8.0% Southeast Alabama 9 6 7 5 6 Arkansas 2 2 3 2 1 District of Columbia 2 2 1 2 1 Florida 31 29 29 21 13 Georgia 12 10 12 9 11 Kentucky 6 5 8 8 6 Louisiana 8 6 7 9 9 Maryland 12 6 5 12 11 Mississippi 4 5 3 2 2 Missouri 11 9 5 6 6 North Carolina 21 14 21 17 7 South Carolina 3 0 4 6 4 Tennessee 8 8 15 11 8 Virginia 24 14 14 5 5 West Virginia 2 2 2 2 2 TOTAL 155 118 136 117 92 % 21.9% 17.2% 18.4% 17.3% 15.6% Mid West Illinois 15 13 11 10 17 Indiana 5 4 6 6 6 Iowa 5 5 5 3 3 Michigan 14 18 15 21 16 Minnesota 6 10 7 8 6 Ohio 10 9 12 11 11 Wisconsin 7 8 7 5 2 TOTAL 62 67 63 64 61 % 8.8% 9.8% 8.5% 9.4% 10.4% 3-22
State Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Plains Kansas 5 6 6 2 5 Nebraska 3 2 4 2 3 North Dakota 0 0 1 3 1 Oklahoma 8 2 5 5 10 South Dakota 1 2 1 1 2 TOTAL 17 12 17 13 21 % 2.4% 1.7% 2.3% 1.9% 3.6% West Arizona 38 38 34 26 35 California 87 97 97 84 56 Colorado 11 9 13 13 7 Idaho 1 4 6 7 6 Montana 3 6 7 4 3 Nevada 3 4 5 6 7 New Mexico 238 243 248 244 216 Oregon 4 4 5 6 1 Utah 5 3 5 4 1 Washington 14 13 12 15 14 Wyoming 2 3 1 0 1 TOTAL 406 424 433 409 347 % 57.4% 61.8% 58.7% 60.3% 59.0% Non-contiguous West Alaska 4 4 6 4 6 Hawaii 8 5 8 2 3 TOTAL 12 9 14 6 9 % 1.7% 1.3% 1.9% 0.9% 1.5% US Territories and Possessions Puerto Rico 11 11 13 14 10 TOTAL 11 11 13 14 10 % 1.6% 1.6% 1.8% 2.1% 1.7% Unknown State 0 1 1 1 1 TOTAL 0 0 1 1 1 % 0.0% 0.1% 0.1% 0.1% 0.2% TOTAL U.S. RESIDENTS ENROLLMENT 707 687 738 678 588 % OF TOTAL UNIVERSITY ENROLLMENT 3.5% 3.6% 3.9% 3.6% 3.1% 3-23
Fall 2008 Non-U.S. Resident Student Enrollment By Region North America Western 23 Europe Eastern Europe 66 & Russia 23 East Asia 56 3-24 Central America & Caribbean (not Mexico) 12 South America 49 Middle East & North Africa 23 Sub-Saharan Africa 30 South Asia 154 South East Asia 17 Mexico 1,791 Australia & Oceania 1 Detail
DISTRIBUTION OF NON-U.S. RESIDENT STUDENTS By Home Country Country Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Africa, Sub-Saharan Angola 0 0 0 1 1 Eritrea 2 0 1 1 0 Ethiopia 1 2 2 3 3 Gabon Republic 0 0 0 1 1 Kenya 12 11 10 9 5 Mozambique 1 1 0 0 0 Nigeria 12 12 22 25 25 Rwanda 1 0 0 0 0 Uganda 1 0 0 0 0 TOTAL 30 26 35 40 35 % 1.3% 1.2% 1.5% 1.8% 1.5% Africa, Western Cote d Ivoire (Ivory Coast) 0 0 1 1 0 Ghana 1 1 0 0 0 TOTAL 1 1 1 1 1 % 0.0% 0.0% 0.0% 0.0% 0.0% America, Central & Caribbean Bahamas 1 1 0 1 2 Barbados 0 1 3 3 3 El Salvador 2 1 0 0 0 Honduras 1 0 0 0 0 Jamaica 6 9 10 11 10 Mexico 1,791 1,801 1,842 1,798 1,837 Netherlands Antilles 1 0 1 1 2 Nicaragua 0 0 0 1 0 Trinidad & Tobago 1 1 1 0 0 TOTAL 1,803 1,814 1,857 1,815 1,854 % 80.2% 81.2% 81.7% 81.4% 81.0% America, North Canada 23 25 21 22 22 TOTAL 23 25 21 22 22 % 1.0% 1.1% 0.9% 1.0% 1.0% America, South Argentina 3 2 2 4 8 Bolivia 0 1 1 0 0 Brazil 14 12 10 9 10 Chile 0 1 1 1 0 Colombia 18 15 15 12 8 Dominican Republic 0 0 0 1 1 Ecuador 0 0 1 1 2 Peru 10 7 4 4 4 Uruguay 1 1 0 0 1 Venezuela 3 2 4 5 5 TOTAL 49 41 38 37 39 % 2.2% 1.8% 1.7% 1.7% 1.7% 3-25
Country Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Asia, East China (People's Republic) 21 26 22 25 33 Hong Kong 2 1 2 2 1 Japan 8 6 7 6 3 Korea, North 2 3 6 3 3 Korea, Republic of 12 9 11 9 10 Mongolia 1 2 2 1 0 Taiwan 8 11 8 5 7 Vietnam, North 1 0 0 1 1 Vietnam, South 1 1 1 1 1 TOTAL 56 59 59 53 59 % 2.5% 2.6% 2.6% 2.4% 2.6% Asia, South Bangladesh 6 6 5 5 3 Bhutan 13 8 6 5 3 India 127 127 121 123 137 Nepal 7 4 3 1 2 Pakistan 0 0 1 2 1 Sri Lanka (Ceylon) 0 0 0 1 0 Turkmenistan 1 0 0 0 0 TOTAL 154 145 136 137 146 % 6.9% 6.5% 6.0% 6.1% 6.4% Asia, Southeast Indonesia 2 2 1 1 1 Kyrgyzstan 0 1 1 1 1 Malaysia 4 3 3 1 2 Philippines 4 1 2 13 7 Singapore 4 3 0 1 2 Thailand 3 2 0 3 3 TOTAL 17 12 7 20 16 % 0.8% 0.5% 0.3% 0.9% 0.7% Australia and Oceania Australia 1 3 4 3 3 New Zealand 0 1 0 0 1 TOTAL 1 4 4 3 4 % 0.0% 0.2% 0.2% 0.1% 0.2% Europe, Eastern & CIS (former USSR) Albania 0 1 1 1 1 Austria 0 2 1 1 1 Belarus 1 1 0 0 0 Bosnia-Herzegovina 0 0 0 0 1 Bulgaria 2 2 3 0 2 Czech Republic 5 4 5 7 3 Greece 1 1 0 0 1 Hungary 1 1 0 0 0 Latvia 2 2 2 1 1 Lithuania 0 1 0 0 1 3-26
Country Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Montenegro 0 0 0 1 1 Poland 3 5 4 5 4 Romania 2 1 3 4 3 Russia 2 2 1 1 2 Serbia 2 3 5 1 0 Slovakia 1 2 1 1 1 Slovenia 0 0 0 1 1 Ukraine 0 1 2 2 1 Yugoslavia 1 0 2 3 2 TOTAL 23 29 30 29 26 % 1.0% 1.3% 1.3% 1.3% 1.1% Europe, Western Belgium 0 1 3 2 0 England 1 1 1 1 1 Finland 4 4 5 3 4 France 22 18 15 11 13 Germany 23 19 19 21 31 Iceland 0 0 0 0 1 Monaco 1 0 0 0 0 Netherlands 4 6 8 6 9 Saint Lucia 2 1 1 2 2 Spain 5 3 2 2 2 Sweden 2 4 3 3 1 Switzerland 1 2 3 1 2 United Kingdom 1 1 2 0 0 TOTAL 66 60 62 52 66 % 2.9% 2.7% 2.7% 2.3% 2.9% Middle East & North Africa Algeria 0 0 0 1 1 Bahrain 1 0 0 1 1 Egypt (A.R.E.) 1 2 2 1 1 Iran 6 4 3 3 3 Jordan 7 4 6 5 5 Kuwait 1 1 2 1 1 Lebanon 0 0 0 0 1 Libya 1 0 0 0 0 Morocco 1 0 0 0 0 Oman 0 0 0 2 2 Qatar 0 0 3 3 2 Saudi Arabia 4 3 2 0 0 Syria 1 0 0 0 1 Turkey 0 1 2 0 2 United Arab Emirates 0 0 1 2 2 West Bank 0 0 0 1 1 Yemen 0 1 0 0 0 3-27
Country Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 TOTAL 23 16 21 20 23 % 1.0% 0.7% 0.9% 0.9% 1.0% Unknown Country 1 0 0 0 0 TOTAL 1 0 0 0 0 % 0.0% 0.0 0.0 0.0% 0.0% TOTAL INTERNATIONAL ENROLLMENT 2,247 2,232 2,271 2,229 2,290 % OF TOTAL UNIVERSITY ENROLLMENT 11.0% 11.8% 12.0% 11.8% 12.1% 3-28
RETENTION & GRADUATION DETAIL First-Time Full-Time Freshmen Entering Fall 1998 Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 First-Time Full-Time Freshmen 1,597 1,778 1,976 2,105 2,222 2,341 2,131 2,184 2,300 2,046 Retention 1 Year 1,115 69.8% 1,238 69.6% 1,345 68.1% 1,455 69.1% 1,579 71.1% 1,560 66.6% 1,455 68.3% 1,467 67.2% 1,546 67.2% 1,432 70.0% 2 Years 912 57.1% 1,031 58.0% 1,087 55.0% 1,168 55.5% 1,277 57.5% 1,267 54.1% 1,172 55.0% 1,205 55.2% 1,277 55.5% 3 Years 796 49.8% 924 52.0% 976 49.4% 1,048 49.8% 1,158 52.1% 1,187 50.7% 1,077 50.5% 1,115 51.1% 4 Years 722 45.2% 790 44.4% 827 41.9% 906 43.0% 1,010 45.5% 1,050 44.9% 923 43.3% 5 Years 494 30.9% 557 31.3% 556 28.1% 582 27.6% 704 31.7% 679 29.0% 6 Years 299 18.7% 334 18.8% 322 16.3% 348 16.5% 402 18.1% 7 Years 183 11.5% 208 11.7% 191 9.7% 212 10.1% 3-29 8 Years 133 8.3% 134 7.5% 132 6.7% 9 Years 89 5.6% 95 5.3% 10 Years 66 4.1% Graduation 4 Years 49 3.1% 84 4.7% 81 4.1% 83 3.9% 92 4.1% 106 4.5% 153 7.2% 5 Years 248 15.5% 321 18.1% 335 17.0% 377 17.9% 392 17.6% 461 19.7% 6 Years 430 26.9% 520 29.2% 569 28.8% 615 29.2% 683 30.7% 7 Years 552 34.6% 638 35.9% 686 34.7% 756 35.9% 8 Years 609 38.1% 714 40.2% 752 38.1% 9 Years 647 40.5% 767 43.1% 10 Years 671 42.0%
RETENTION & GRADUATION SUMMARY First-Time Full-Time Freshmen Retained Graduated Entering Cohort N +1 years +2 years +5 years + 6 years +7 years +8 years 1998 1,597 70% 57% 16% 27% 35% 38% 1999 1,778 70% 58% 18% 29% 36% 40% 2000 1,976 68% 55% 17% 29% 35% 38% 2001 2,105 69% 56% 18% 29% 36% 2002 2,222 71% 58% 18% 31% 2003 2,341 67% 54% 20% 2004 2,131 68% 55% 2005 2,184 67% 55% 2006 2,300 67% 56% 2007 2,046 70% 3-30
SECTION 4 TABLE OF CONTENTS (Graphics are italicized) Page Financial Aid Profile Award Year 2007-2008 ----------------------------------------------------------------- 4-1 Financial Aid Awards Disbursed, Total Dollar Amounts, Five-Year Summary -------------------------- 4-2 Financial Aid Award Disbursed, Five-Year Summary ------------------------------------------------- 4-2 Financial Aid Awards Offered, Total Dollar Amounts, Five-Year Summary ---------------------------- 4-3 Financial Aid Award Offered, Five-Year Summary ---------------------------------------------------- 4-3 Financial Aid Disbursed/Offered, By Type of Aid, Fiscal Year 2008 ------------------------------------- 4-4 Student Financial Aid Disbursed, By Type of Award, Fiscal Year 2008 ---------------------------------- 4-5 Summary of Student Financial Aid, By Gender, Fiscal Year 2008 ---------------------------------------- 4-7 Total Aid, By Gender, Fiscal Year2008 ------------------------------------------------------------------ 4-7 Summary of Student Financial Aid, By Classification, Fiscal Year 2008 --------------------------------- 4-8 Total Aid, By Classification, Fiscal Year 2008 ---------------------------------------------------------- 4-8 Financial Aid Award Unduplicated Recipient Disbursed/Offered, By Type of Aid, Fiscal Year 2008 4-9 Schedule of Student Loan Fund Notes, For Year Ending August 31, 2008 ------------------------------- 4-10 Outside Resources, Fiscal Year 2008 --------------------------------------------------------------------------- 4-12 FINANCIAL AID
Financial Aid Profile Award Year 2007-2008 Applications(Financial Aid Application Completed): Applications 34,782 Enrolled 17,855 51% Aid Recipients 14,560 82% Pell 8,981 62% Loans 8,928 61% Grants 9,789 67% Need Analysis(Completed FAFSA) : Need Analysis 21,906 Enrolled: 15,618 71% Eligible for Need Based Aid: 14,694 94% UG Dependent 7,445 51% UG Independent 5,592 38% GR Independent 1,657 11% Need based Aid Recipients: 12,866 Pell Recipient 8,981 70% Enrollment(Fall, Spring and Summer) : Unduplicated Total Student Enrollment 23,346 Applicants 17,855 76% Need Analysis 15,618 67% Aid Recipients 14,560 62% Need Based Aid Recipients 12,866 55% Pell Recipients 8,981 38% Loan Recipients 8,928 38% Grant Recipients 9,789 42% Unduplicated Undergraduate Enrollment 18,872 Unduplicated Undergraduate FA Recipients 12,407 66% Unduplicated Graduate Enrollment 4,474 Unduplicated Graduate FA Recipients 2,153 48% Average Income: $ 31,386 Average Estimated Family Contribution (EFC) : $ 3,434 Aid Recipients: Unduplicated Aid Recipients: 14,560 Aid Disbursed $121,349,237 Average Aid $ 8,334 Type of Aid Gender Classification Loans 8,928 $ 61,489,235 50.7% Grants 9,789 $ 45,287,135 37.3% Tuition Exemptions/Waivers 544 $ 1,392,955 1.1% Scholarships 2,490 $ 8,490,924 7.0% Employment 469 $ 1,211,995 1.0% Departmental Awards 945 $ 3,365,549 2.8% International Students Awards 64 $ 111,444 0.1% $121,349,237 100.0% Male 5,948 41% Female 8,612 59% Freshmen 1,678 12% Undergrad 12,407 85% Sophomore 1,929 13% Graduate 2,153 15% Junior 2,644 18% Senior 6,146 42% Graduate 1,877 13% Doctoral 276 2% 4-1
FINANCIAL AID AWARDS DISBURSED Total Dollar Amounts Five-Year Summary TYPE OF AID FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 Federal/State Loans $61,489,235 $55,786,430 $49,876,285 $42,242,454 $35,526,070 Federal/State Grants 45,287,135 42,215,692 40,247,246 35,997,526 33,424,743 Tuition Exemption 1,392,955 1,146,947 970,276 846,852 673,660 Scholarship 8,490,924 8,236,266 7,466,753 6,948,602 6,060,012 Employment 1,211,995 1,249,586 1,190,459 1,251,247 1,208,866 Departmental 3,365,549 3,997,563 3,527,319 2,993,911 3,341,749 International Awards 111,444 136,592 118,979 121,487 100,241 TOTAL $121,349,237 $112,769,076 $103,397,317 $90,402,079 $80,335,341 Unduplicated Applicants* 34,782 29,982 31,231 34,073 27,567 Unduplicated Applicants Enrolled 17,855 17,358 17,060 16,521 15,504 Need Analysis on File 21,906 22,137 23,525 22,224 20,883 Need Analysis on File and Enrolled 15,618 15,269 14,924 14,195 13,499 Applicants Eligible for Need Base Aid 14,694 14,371 13,985 13,268 13,006 Unduplicated Need Base Aid Recipients 12,866 12,473 12,140 11,412 10,806 Unduplicated Recipients 14,560 14,480 14,048 13,361 12,776 Average Aid per Recipient $8,334 $7,788 $7,360 $6,766 $6,288 *contains records created to post outside resources Financial Aid Award Disbursed Five-Year Summary $63,150,000 $59,650,000 $56,150,000 $52,650,000 $49,150,000 $45,650,000 $42,150,000 $38,650,000 $35,150,000 $31,650,000 $28,150,000 $24,650,000 $21,150,000 $17,650,000 $14,150,000 $10,650,000 $7,150,000 $3,650,000 $150,000 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Departmental Employment Scholarship Tuition Exempt Grants Loans Intl Awards 4-2
FINANCIAL AID AWARDS OFFERED Total Dollar Amounts Five-Year Summary TYPE OF AID FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 Cost of Attendance $317,822,879 $312,396,445 $335,068,000 $300,057,745 $251,502,511 Total Family Contribution 65,862,454 70,788,497 73,691,651 63,670,580 58,423,310 Institutional Need 251,960,425 241,607,948 261,376,349 236,387,165 193,079,201 Total Award Offered 198,883,569 199,376,522 156,926,823 142,339,346 131,519,132 Unmet Institutional Need 53,076,856 $42,231,426 $104,449,526 $94,047,819 $61,560,069 Unduplicated Applicants* 34,782 29,982 31,231 34,073 27,567 Unduplicated Applicants with Need Analysis on File 21,906 22,137 23,525 22,224 20,883 Unduplicated Applicant Enrolled 17,855 17,358 17,060 16,521 15,504 Applicants Eligible for Need Base Aid 14,694 14,371 13,985 13,268 13,006 Unduplicated Need Base Aid Awardee 12,866 12,473 12,140 11,412 10,806 Unduplicated Awardee 18,416 18,599 18,727 17,685 17,797 Average Aid per Awardee $10,799 $10,720 $8,380 $8,049 $7,390 *contains records created to post outside resources $360,000,000 $330,000,000 $300,000,000 $270,000,000 $240,000,000 $210,000,000 $180,000,000 $150,000,000 $120,000,000 $90,000,000 $60,000,000 $30,000,000 $0 Financial Aid Award Offered Five-Year Summary FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Unmet Institutional Need Total Award Offered Institutional Need Total Family Contribution Cost of Attendance 4-3
FINANCIAL AID DISBURSED By Type of Aid Fiscal Year 2008 TYPE OF AID DISBURSED RECIPIENTS Federal/State/Extn/Loans $61,489,235 8,968 Federal/State Grants $45,287,135 16,171 Tuition Exemption $1,392,955 546 Scholarships $8,490,924 3,254 Academic $2,821,193 1,352 Athletics $3,944,316 676 Grant-In-Aid $1,379,793 640 State Academic $153,970 89 Service Awards $191,653 497 Employment $1,211,995 500 Departmental Awards $3,365,549 1,072 Academic $50,095 10 Participant Support $2,433,951 644 Tuition Support $881,503 418 International Awards $111,444 65 Grants $79,000 50 Exemption $27,821 5 Scholarship $4,623 10 TOTAL $121,349,237 30,576 FINANCIAL AID OFFERED By Type of Aid Fiscal Year 2008 TYPE OF AID OFFERED RECIPIENTS Federal/State/Extn/Loans $129,795,396 15,724 Federal/State Grants $53,236,731 18,998 Tuition Exemption $1,479,835 558 Scholarships $8,725,875 3,258 Academic $2,821,193 1,352 Athletics $4,173,179 678 Grant-In-Aid $1,385,330 641 State Academic $153,970 89 Service Awards $192,202 498 Employment $2,077,987 594 Departmental Awards $3,456,300 1,078 Academic $50,095 10 Participant Support $2,449,054 647 Tuition Support $957,151 421 International Awards $111,444 65 Grants $79,000 50 Exemption $27,820 5 Scholarship $4,623 10 TOTAL $198,883,568 40,275 4-4
STUDENT FINANCIAL AID DISBURSED By Type of Award Fiscal Year 2008 Number of Recipients Total Dollars Average per Student NON SCHOLARSHIP GIFT AID Grants (Need Based) Federal Grants Pell 8,981 $26,640,718 $2,966 SEOG 1,470 $1,009,828 $687 Academic Competiveness Grant 840 $610,115 $726 Science Math Access to Retain Talent 109 $329,393 $3,022 SDS - Undergraduate 0 $0 $0 SDS - Graduate 0 $0 $0 SDS - Medical Tech 0 $0 $0 SDS - Occupational Therapy 0 $0 $0 SDS - Speech Language Pathology 0 $0 $0 SDS - Physical Therapy 0 $0 $0 SDS Pharmacy 0 $0 $0 Total Federal Grants 11,400 $28,590,054 State Grants TEXAS Grant 2,382 $11,527,735 $4,840 License Plate Grant 7 $5,604 $801 Fifth Year Accounting Majors 4 $19,590 $4,898 Professional Nursing 28 $24,333 $869 Total State Grants 2,421 $11,577,262 Institutional Grants HB83 390 $197,742 $507 Tuition Waiver 123 $81,746 $665 TPEG Resident 3,068 $2,790,096 $909 Non-Resident 46 $51,793 $1,126 UTEP First Grant 1,100 $827,988 $753 UTEP Tuition Assistant Grant 141 $131,934 $936 UTEP Grant (replace UTEP Tuition Assistant Grant) 474 $453,074 $956 Total Institutional Grants 5,342 $4,534,373 Matching Grants (State and Federal) SLEAP (Supplemental Leveraging Educational Assistance Program) 73 $51,148 $701 LEAP (Leveraging Educational Assistance Program) 46 $38,462 $836 Total Matching Grants 119 $89,610 Outside Grants TGSLC 1 $0 $0 Total Outside Grants 1 $0 $0 Total Grants (Need Based) 19,283 $44,792,277 Grants (Non Need Based) Federal Grants Robert C. Byrd 5 $7,500 $1,500 Institutional Grants Law Institute 35 $24,500 $700 State Grants Educational Aides Exemption 102 $328,981 $3,225 Texas National Guard 9 $14,723 $1,636 AFDC/TANF 2 $9,554 $4,777 Total State Grants 113 $353,259 Outside Grants PHEAA 0 $0 $0 USAF Grant 0 $0 $0 Gates Millennium Scholarship 13 $109,600 $8,431 Total Outside Grants 13 $109,600 Total Grants (Non Need Based) 166 $494,858 GRAND TOTAL GRANTS 19,449 $45,287,135 Tuition Exemption (Non-Need Based) State Blind/Deaf 41 $131,826 $3,215 Clinical Preceptor or Child of Clinical Preceptors 1 $1,000 $1,000 Active Duty Firemen 11 $19,872 $1,807 Chapter 54 - Foster Children 21 $70,921 $3,377 Hazelwood Act 232 $707,590 $3,050 Police and Fireman 3 $9,526 $3,175 Children of Professional Nursing Faculty 1 $2,155 $2,155 Valedictorian 14 $50,281 $3,592 Total State Exemptions 324 $993,171 4-5
Number of Recipients Total Dollars Average per Student Institution Employee Educational Aid Program 443 $399,783 $902 Total Exemptions (Non Need Based) 767 $1,392,955 GRAND TOTAL EXEMPTIONS 767 $1,392,955 Departmental Awards Department Academic Awards 10 $50,095 $5,010 Participant Support 750 $2,433,951 $3,245 Tuition Support 439 $881,503 $2,008 GRAND TOTAL DEPARTMENTALS 1,199 $3,365,549 GRAND TOTAL ALL NON-SCHOLARSHIP GIFT AID 21,415 $50,045,638 Loans (Need/Cost Based) Federal Loans Perkins 117 $355,345 $3,037 Stafford Subsidized 8,810 $35,901,799 $4,075 Unsubsidized $5,580 $23,671,257 $4,242 Nursing Faculty Loan 3 $10,862 $3,621 Graduate Plus 12 $49,911 $4,159 PLUS 193 $1,156,449 $5,992 Total Federal Loans 14,715 $61,145,624 Private Loans Alternative Loans 52 $215,424 $4,143 State Loans Texas B On Time 27 $128,187 $4,748 GRAND TOTAL LOANS 14,794 $61,489,235 Scholarships Need Based Institutional Academic-Endowments 93 $182,474 $1,962 Outside Grants in Aid 0 $0 $0 Academics 102 $205,562 $2,015 Total Outside 102 $205,562 Non-Need Based State Academic 89 $153,970 $1,730 Institutional Academic 53 $100,180 $1,890 Academic-Endowments 1,015 $2,332,976 $2,298 Service Awards 497 $191,653 $386 Athletic 362 $3,944,316 $10,896 Total Institutional 1,927 $6,723,096 Outside Grants in Aid 640 $1,379,793 $1,580 GRAND TOTAL SCHOLARSHIPS 2,851 $8,490,924 Employment Need Based Federal College Work Study 441 $1,060,294 $2,404 State Texas Work Study 104 $151,701 $1,459 GRAND TOTAL EMPLOYMENT 545 $1,211,995 International Awards Need Based State TPEG - Internationals 50 $79,000 $1,580 Outside Academic Scholarship 0 $0 $0 Non-Need Based Institutional Academic Scholarship 0 $0 $0 State Academic Scholarship 10 $4,623 $462 Good Neighbor Exemption 5 $27,821 $5,564 GRAND TOTAL INTERNATIONAL 65 $111,444 GRAND TOTAL ALL AWARDS 39,670 $121,349,237 4-6
SUMMARY OF STUDENT FINANCIAL AID By Gender Fiscal Year 2008 Male Departmental Tuition Exemption Grants Internat'l Awards Loans Scholarships Employment Unduplicated Totals Number of Recipients 546 387 7,545 40 5,549 2,006 193 5.948 Total Dollars $1,702,376 $884,901 $18,083,484 $56,250 $22,631,865 $4,156,937 $437,192 $47,953,004 Female Number of Recipients 654 385 11,906 20 9,245 2,199 307 8,612 Total Dollars $1,663,173 $535,875 $27,203,651 $27,373 $38,857,370 $4,333,988 $774,803 $73,396,233 TOTAL Number of Recipients 1,200 772 19,451 60 14,794 4,205 500 14,560 Total Dollars $3,365,549 $1,420,775 $45,287,135 $83,623 $61,489,235 $8,490,924 $1,211,995 $121,349,237 Total Aid, By Gender Fiscal Year 2008 Male - 41% Female - 59% 4-7
SUMMARY OF STUDENT FINANCIAL AID By Classification Fiscal Year 2008 Departmental Tuition Exemption Grants Internat'l Awards Loans Scholarships Employment Unduplicated Totals Freshman N of Recipients 80 44 3,276 3 1,069 568 38 1,678 Total Dollars $57,049 $84,557 $7,169,202 $3,000 $3,018,165 $783,755 $83,094 $11,198,822 Sophomore N of Recipients 66 53 3,134 2 1,417 888 125 1,939 Total Dollars $70,356 $104,730 $7,928,762 $3,000 $4,511,323 $1,724,252 $306,008 $14,648,432 Junior N of Recipients 84 73 3,707 10 2,605 742 130 2,644 Total Dollars $178,295 $132,517 $8,415,835 $20,024 $9,279,564 $1,480,933 $318,735 $19,825,903 Senior N of Recipients 355 251 8,842 24 6,912 1,588 199 6,146 Total Dollars $1,069,431 $578,588 $20,969,764 $33,949 $28,540,325 $3,436,587 $489,651 $55,118,296 Post-Bac N of Recipients 352 282 480 24 2,598 362 8 1,877 Total Dollars $738,883 $426,658 $785,661 $45,523 $14,972,165 $914,934 $14,507 $17,898,332 Doctoral N of Recipients 263 64 12 2 193 57 0 276 Total Dollars $1,251,535 $65,904 $17,910 $5,949 $1,167,692 $150,462 $0 $2,659,452 TOTAL N of Recipients 1,200 767 19,451 65 14,794 4,205 500 14,560 Total Dollars $3,365,549 $1,392,955 $45,287,135 $111,444 $61,489,235 $8,490,924 $1,211,995 $121,349,236 Total Aid, By Classification Fiscal Year 2008 Post-Bac 13% Doctoral 2% Freshmen 12% Sophomore 13% Senior 42% Junior 18% 4-8
FINANCIAL AID AWARD UNDUPLICATED RECIPIENT - DISBURSED By Type of Aid Fiscal Year 2008 TYPE OF AID DISBURSED RECIPIENTS AVERAGE Federal/State Loans $61,489,235 8,928 $6,887 Federal/State Grants $45,287,135 9,789 $4,626 Tuition Exemption $1,392,955 544 $2,561 Scholarships* $8,490,924 2,490 $3,410 Employment** $1,211,995 469 $2,584 Departmental Awards*** $3,365,549 945 $3,561 International Awards**** $111,444 64 $1,741 TOTAL $121,349,237 23,229 *includes academic and athletic **federal and state work study ***includes participant support, tuition support and department academic awards ****includes grant and tuition exemptions FINANCIAL AID AWARD UNDUPLICATED RECIPIENT - OFFERED By Type of Aid Fiscal Year 2008 TYPE OF AID OFFERED AWARDEES AVERAGE Federal/State Loans $129,795,396 15,617 $8,311 Federal/State Grants $53,236,731 11,845 $4,494 Tuition Exemption $1,479,835 556 $2,662 Scholarships* $8,725,875 2,494 $3,499 Employment** $2,077,987 551 $3,771 Departmental Awards*** $3,456,300 951 $3,634 International Awards**** $111,444 64 $1,741 TOTAL $198,883,569 32,078 *includes academic and athletic **federal and state work study ***includes participant support, tuition support and department academic awards ****includes grant and tuition exemptions 4-9
4-10 UNAUDITED SCHEDULE S-5a UNIVERSITY OF TEXAS-EL PASO SCHEDULE OF STUDENT LOAN FUND NOTES For Year Ending August 31, 2008 NOTES OUTSTANDING Sept. 1, 2007 LOANS MADE 2007-2008 LOANS PAID AND CANCELLED 2007-2008 NOTES OUTSTANDING Aug. 31,2008 Number Amount Number Amount Number Amount Number Amount Rebekah Coffin 0 $ 0.00 0 $ 0.00 0 $ 0.00 0 $ 0.00 Hogg Foundation (Ex-Students' Memorial Loan Fund) 142 25,693.86 155 34,300.00 144 31,854.59 153 26,139.27 Blanca Gomez Hill Memorial 0 0.00 0 0.00 0 0.00 0 0.00 LULAC Council 8 0 0.00 0 0.00 0 0.00 0 0.00 Student Association Book 196 29,001.30 145 31,725.00 140 29,632.97 201 31,093.33 Inter-Organizational Council 0 0.00 0 0.00 0 0.00 0 0.00 Student Association Emergency 1 75.00 0 0.00 0 0.00 1 75.00 College of Nursing Emergency 0 0.00 0 0.00 0 0.00 0 0.00 Kappa Alpha Psi Revolving 2 200.00 0 0.00 0 0.00 2 200.00 Women's Auxiliary 0 0.00 0 0.00 0 0.00 0 0.00 Reynolds-Friedman Memorial 0 0.00 0 0.00 0 0.00 0 0.00 Joaquin A. Boadella Memorial 0 0.00 0 0.00 0 0.00 0 0.00 Pilot Club of El Paso 0 0.00 0 0.00 0 0.00 0 0.00 Mining and Metallurgy 0 0.00 0 0.00 0 0.00 0 0.00 Resident Student Tuition and Fee Emergency 5,500 2,796,930.52 8,178 5,020,894.30 7,588 4,797,155.47 6,090 3,020,669.35 Resident Student Tuition and Fee - Long Term 0 0.00 0 0.00 0 0.00 0 0.00 Out-of-State Student Tuition and Fee Emergency 43 41,325.27 95 88,711.34 74 73,022.56 64 57,014.05 International Student Tuition and Fee Emergency 595 355,164.14 988 613,583.06 1,025 631,299.75 558 337,447.45 Institutional Book Loan Fund 1,155 248,526.74 1,464 324,350.00 1,241 272,369.83 1,378 300,506.91 Perkins Students 1,405 3,729,690.62 211 361,825.83 317 461,790.18 1,299 3,629,726.27 Nursing School Students 27 32,939.41 0 0.00 0 0.00 27 32,939.41 Nurse Faculty Loan Program 4 43,399.68 2 10,862.00 0 0.00 6 54,261.68 Foreign Students 0 0.00 0 0.00 0 0.00 0 0.00 Frank Meador Memorial 0 0.00 0 0.00 0 0.00 0 0.00 Women's Resource Center 14 1,184.00 21 2,050.00 19 1,849.60 16 1,384.40 Rebecca Stoddert Chapter - D.A.R. 0 0.00 0 0.00 0 0.00 0 0.00 Bill Goodman Memorial 1 800.00 0 0.00 0 0.00 1 800.00 UTEP Mexican Student Emergency 0 0.00 0 0.00 0 0.00 0 0.00 UTEP Alumni Association 0 0.00 0 0.00 0 0.00 0 0.00 Alpha Kappa Alpha Sorority 0 0.00 0 0.00 0 0.00 0 0.00
UNAUDITED SCHEDULE S-5a (Continued) 4-11 NOTES OUTSTANDING Sept. 1, 2007 LOANS MADE 2007-2008 LOANS PAID AND CANCELLED 2007-2008 NOTES OUTSTANDING Aug. 31,2008 Number Amount Number Amount Number Amount Number Amount Engineers 0 $ 0.00 0 $ 0.00 0 $ 0.00 0 $ 0.00 Clarence Cervenka Memorial 0 0.00 0 0.00 0 0.00 0 0.00 TWC Fund 0 0.00 0 0.00 0 0.00 0 0.00 El Paso Community Fund 204 26,373.32 144 30,625.00 160 29,592.74 188 27,405.58 Dr. Marion and Betty Cline Memorial 18 2,666.92 18 3,775.00 21 4,000.00 15 2,441.92 W. W. Lake 0 0.00 0 0.00 0 0.00 0 0.00 Antoinette Cardona 0 0.00 0 0.00 0 0.00 0 0.00 Earl Hardage 0 0.00 0 0.00 0 0.00 0 0.00 Josephine Clardy Fox 0 0.00 0 0.00 0 0.00 0 0.00 Ralston Memorial Nursing 0 0.00 0 0.00 0 0.00 0 0.00 Evelyn Porterfield 0 0.00 0 0.00 0 0.00 0 0.00 Jennie B. Templeton Memorial 0 0.00 1 450.00 1 450.00 0 0.00 Disabled American Veterans Auxiliary 0 0.00 0 0.00 0 0.00 0 0.00 TOTAL 9,307 $7,331,970.78 11,422 $6,523,151.53 10,730 $6,333,017.69 9,999 $7,522,104.62 Analysis of Maturity Due Number Amount Past Due-More than one year 3,513 2,162,053.70 Past Due-Less than one year 1,780 565,833.48 Not yet due 4,706 4,794,217.44 9,999 $7,522,104.62
Outside Resources Fiscal Year 2008 Unduplicated Count Description Amount 7 AMERICORPS TUITION SUPPORT (CODE C014) $16,199.33 17 ARMY NATIONAL GUARD TUITION SUPPORT (CODE C003) $46,765.60 7 C-USA NEEDY GRANT $7,000.00 81 BUSINESS OFFICE VARIOUS TUITION SUPPORT (CODE CO31) $223,510.38 1 GENERAL MOTORS TUITION SUPPORT (CODE CO31) $1,500.00 48 PROJECT ARRIBA $57,143.39 300 PRIVATE/OUTSIDE LOAN PROGRAMS $1,431,949.24 8 TEXAS REHAB. TUITION SUPPORT (CODE CO28) $21,910.81 49 VETERANS ADM. TUITION SUPPORT (CODE C029) $214,774.40 518 $2,020,753.15 4-12
SECTION 5 TABLE OF CONTENTS (Graphics are italicized) Page Five-Year Distribution of Undergraduate Majors, By Department ------------------------------------------ 5-1 Fall 2008 Undergraduate Majors, By Gender, By Ethnicity ------------------------------------------------- 5-2 Five-Year Distribution of Graduate Majors, By Department ------------------------------------------------ 5-7 Fall 2008 Graduate Majors, By Gender, By Ethnicity -------------------------------------------------------- 5-9 Fall 2008 Certificate & Endorsement Seekers, By Gender, By Ethnicity ---------------------------------- 5-14 Student FTE to Teacher FTE Ratio, By Department ---------------------------------------------------------- 5-15 Undergraduate Degrees Conferred, By Gender, By Ethnicity, 2007-08 ------------------------------------ 5-17 Graduate Degrees Conferred, By Gender, By Ethnicity, 2007-08 ------------------------------------------- 5-18 Degrees Conferred, By Program, By Level --------------------------------------------------------------------- 5-19 Approved Degree Programs 2008-2009 ------------------------------------------------------------------------- 5-25 MAJORS & DEGREES
FIVE-YEAR DISTRIBUTION OF UNDERGRADUATE MAJORS By Department College/Department Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 BUSINESS ADMINISTRATION 2,497 2,551 2,588 2,532 2,557 Accounting 273 201 205 207 205 Business Administration (Dean's Office) 1,503 1,690 1,724 1,706 1,728 Economics & Finance 224 178 166 148 143 Information & Decision Sciences 99 120 127 129 154 Marketing & Management 398 362 366 342 327 EDUCATION 2,160 2,112 2,073 1,919 1,752 College of Education (Dean's Office) 2,159 2,112 2,073 1,919 1,751 Teacher Education 1 1 ENGINEERING 2,218 2,106 2,106 2,116 2,090 Civil Engineering 274 257 227 182 166 College of Engineering (Dean's Office) 765 708 745 763 738 Computer Science 191 185 195 211 222 Electrical & Computer Engineering 440 408 408 416 440 Industrial Engineering 118 133 Mechanical Engineering 376 367 Mechanical & Industrial Engineering 479 481 451 Metallurgical & Materials Engineering 54 48 52 63 73 LIBERAL ARTS 5,841 5,800 6,019 5,987 5,916 Art 440 417 417 400 383 Communication 696 666 666 645 634 Creative Writing 101 108 111 Criminal Justice 695 678 669 671 605 English 316 326 290 395 339 History 370 382 330 290 249 Interdisciplinary (Liberal Arts) 1,666 1,662 1,893 1,892 2,075 Languages & Linguistics 164 168 154 152 143 Liberal Arts (Dean's Office) 13 19 24 28 22 Music 285 270 259 236 252 Philosophy 45 48 52 52 51 Political Science 243 254 268 274 244 Psychology 600 612 574 605 612 Sociology & Anthropology 110 89 214 247 211 Theatre and Dance 97 Theatre, Dance and Film 101 98 100 96 HEALTH SCIENCES 1,198 1,246 1,147 1,102 1,040 Health Promotion 266 361 370 338 221 Health Sciences 318 351 236 225 208 Kinesiology 478 342 314 264 294 Rehabilitation Sciences 136 192 227 275 317 SCHOOL OF NURSING 945 920 938 950 939 School of Nursing 945 920 938 950 939 SCIENCE 1,706 1,688 1,520 1,390 1,248 Biological Sciences 593 591 509 529 549 Chemistry 82 100 107 85 73 College of Science (Dean's Office) 842 789 691 576 442 Geological Sciences 22 30 27 23 25 Mathematical Sciences 152 159 164 148 128 Physics 15 19 22 29 31 University College 374 313 138 UT System Coop 17 19 13 11 Office of Academic Affairs 37 16 13 28 39 TOTAL UNDERGRADUATE MAJORS 16,976 16,769 16,561 16,037 15,592 5-1
5-2 FALL 2008 UNDERGRADUATE MAJORS By Gender, By Ethnicity College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F COLLEGE OF BUSINESS ADMINISTRATION 1,198 1,299 115 98 43 19 874 1,005 11 8 3 2 123 133 21 30 8 4 Accounting 92 181 7 14 3 0 75 155 1 0 1 0 3 10 2 2 0 0 Accounting 92 181 7 14 3 0 75 155 1 0 1 0 3 10 2 2 0 0 Business Administration (Dean's Office) 754 749 81 60 33 16 529 563 6 5 2 1 81 80 15 20 7 4 General Business 25 47 0 2 0 0 22 39 0 0 0 0 3 4 0 2 0 0 Pre-Business/UG 729 702 81 58 33 16 507 524 6 5 2 1 78 76 15 18 7 4 Economics/Finance 121 103 5 4 2 0 93 79 1 1 0 0 19 16 1 3 0 0 Economics 36 18 3 3 2 0 23 10 0 0 0 0 8 5 0 0 0 0 Finance 85 85 2 1 0 0 70 69 1 1 0 0 11 11 1 3 0 0 Information/Decision Sciences 65 34 6 0 2 1 46 29 2 1 0 0 9 3 0 0 0 0 Computer Information Systems 56 29 6 0 2 1 39 25 2 1 0 0 7 2 0 0 0 0 Operations & Supply Chain Management 7 5 0 0 0 0 7 4 0 0 0 0 0 1 0 0 0 0 Production Operations Management 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 Marketing/Management 166 232 16 20 3 2 131 179 1 1 0 1 11 24 3 5 1 0 Management 100 155 9 11 2 2 82 123 0 1 0 1 4 13 3 4 0 0 Marketing 66 77 7 9 1 0 49 56 1 0 0 0 7 11 0 1 1 0 COLLEGE OF EDUCATION 307 1,853 23 132 12 32 259 1,614 4 9 1 4 5 54 2 4 1 4 College of Education (Dean's Office) 307 1,852 23 132 12 32 259 1,613 4 9 1 4 5 54 2 4 1 4 Interdisciplinary Studies/EDU 126 883 11 61 1 13 112 786 1 4 0 1 1 16 0 2 0 0 Pre-Education/Elementary/BIS 181 969 12 71 11 19 147 827 3 5 1 3 4 38 2 2 1 4 Teacher Education 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Pre-Education 1984 Standards 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 COLLEGE OF ENGINEERING 1,774 444 109 21 23 7 1,268 326 20 9 2 1 324 65 25 15 3 0 Civil Engineering 204 70 10 4 1 1 142 55 0 0 0 0 50 9 1 1 0 0 Civil Engineering 87 35 3 4 0 1 61 24 0 0 0 0 23 6 0 0 0 0 Lower Div. Civil Engineering 117 35 7 0 1 0 81 31 0 0 0 0 27 3 1 1 0 0 College of Engineering (Dean's Office) 623 142 34 7 12 5 468 104 12 3 0 1 83 16 11 6 3 0 Pre-Engineering, Generic 623 142 34 7 12 5 468 104 12 3 0 1 83 16 11 6 3 0 Computer Science 152 39 12 1 3 0 110 29 0 2 0 0 23 5 4 2 0 0 Computer Science 55 18 1 0 0 0 46 15 0 1 0 0 7 2 1 0 0 0 Lower Div. Computer Science 97 21 11 1 3 0 64 14 0 1 0 0 16 3 3 2 0 0
College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F Electrical/Computer Engineering 360 80 31 4 4 1 268 63 4 4 1 0 50 6 2 2 0 0 Electrical Engineering 160 36 11 1 2 1 124 29 2 2 1 0 20 2 0 1 0 0 Lower Div. Electrical Engineering 200 44 20 3 2 0 144 34 2 2 0 0 30 4 2 1 0 0 Industrial Engineering 77 41 1 0 0 0 35 24 0 0 0 0 41 16 0 1 0 0 Industrial Engineering 57 28 1 0 0 0 23 17 0 0 0 0 33 10 0 1 0 0 Lower Div. Industrial Engineering 20 13 0 0 0 0 12 7 0 0 0 0 8 6 0 0 0 0 Mechanical Engineering 327 49 18 3 2 0 220 33 4 0 1 0 75 10 7 3 0 0 Lower Div Mechanical Engineering 178 25 7 2 0 0 125 17 2 0 1 0 38 5 5 1 0 0 Mechanical Engineering 149 24 11 1 2 0 95 16 2 0 0 0 37 5 2 2 0 0 Metallurgical/Materials Engineering 31 23 3 2 1 0 25 18 0 0 0 0 2 3 0 0 0 0 D-Lower Div. Metallurgical Engineering 23 14 2 1 0 0 19 11 0 0 0 0 2 2 0 0 0 0 Metallurgical & Mat. Engineering/BSMME 8 9 1 1 1 0 6 7 0 0 0 0 0 1 0 0 0 0 5-3 COLLEGE OF LIBERAL ARTS 2,789 3,052 263 246 132 71 2,104 2,454 25 23 7 8 194 196 43 35 21 19 Art 216 224 20 21 4 3 166 168 2 3 1 2 19 25 2 1 2 1 Art/BA 89 117 7 11 1 1 72 90 0 1 1 2 6 12 0 0 2 0 Studio Art - Ceramics 2 3 2 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Studio Art - Drawing 14 11 3 1 1 1 9 7 0 0 0 0 0 2 1 0 0 0 Studio Art - Graphic Design 90 71 5 5 2 0 70 52 2 2 0 0 10 10 1 1 0 1 Studio Art - Metals 2 5 1 1 0 0 1 4 0 0 0 0 0 0 0 0 0 0 Studio Art - Painting 8 10 0 1 0 1 7 7 0 0 0 0 1 1 0 0 0 0 Studio Art - Printmaking 2 5 1 0 0 0 0 5 0 0 0 0 1 0 0 0 0 0 Studio Art - Sculpture 9 2 1 0 0 0 7 2 0 0 0 0 1 0 0 0 0 0 Communication 283 413 28 25 11 8 212 337 2 4 0 0 28 36 2 1 0 2 COMM-Organizational & Corp. Comm. 33 71 5 9 0 1 20 61 0 0 0 0 7 0 1 0 0 0 COMM-Electronic Media (Mass Comm.) 93 86 7 3 4 2 72 69 0 0 0 0 10 12 0 0 0 0 COMM-Media Advertising 41 82 2 4 2 2 33 57 1 2 0 0 3 16 0 0 0 1 Communication Studies-COMM 85 130 11 6 5 1 61 113 0 2 0 0 7 6 1 1 0 1 Print Media-COMM 31 42 3 3 0 2 26 35 1 0 0 0 1 2 0 0 0 0 Spanish Language Electronic Media 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 Creative Writing 44 57 9 15 0 1 32 39 0 2 0 0 2 0 1 0 0 0 Creative Writing 44 57 9 15 0 1 32 39 0 2 0 0 2 0 1 0 0 0 Criminal Justice 361 334 23 15 9 12 318 299 3 1 0 1 7 1 0 4 1 1 Criminal Justice 361 334 23 15 9 12 318 299 3 1 0 1 7 1 0 4 1 1
5-4 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F English 96 220 17 35 1 7 74 174 1 1 0 1 3 0 0 1 0 1 ENGL-English & American Literature 72 140 15 26 0 6 53 104 1 1 0 1 3 0 0 1 0 1 English 24 80 2 9 1 1 21 70 0 0 0 0 0 0 0 0 0 0 History 233 137 37 13 6 2 188 118 0 1 0 1 0 0 1 2 1 0 History 233 137 37 13 6 2 188 118 0 1 0 1 0 0 1 2 1 0 Interdisciplinary (Liberal Arts) 908 758 59 51 76 20 596 570 14 2 3 0 115 89 32 18 13 8 Distance Learning 1 7 1 4 0 1 0 2 0 0 0 0 0 0 0 0 0 0 Exchange Student 23 5 0 0 0 0 0 0 0 0 0 0 3 0 20 5 0 0 General Studies 404 354 40 34 43 12 295 295 9 1 1 0 2 2 6 8 8 2 German Abitur Program 4 5 0 1 0 0 0 0 0 0 0 0 0 0 4 4 0 0 Inter-American Science/Humanities 166 142 0 0 0 0 58 55 0 0 0 0 107 87 0 0 1 0 Start Program 281 230 16 11 33 6 220 206 4 0 2 0 1 0 1 1 4 6 Transient Student 5 3 0 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 UT Austin Provisionally Admit 24 12 2 0 0 0 18 11 1 1 0 0 2 0 1 0 0 0 Languages/Linguistics 50 114 5 7 1 0 42 98 0 0 0 1 1 6 1 1 0 1 French 3 13 1 0 0 0 2 12 0 0 0 0 0 0 0 1 0 0 Linguistics 21 33 3 6 0 0 18 20 0 0 0 0 0 6 0 0 0 1 Spanish 26 68 1 1 1 0 22 66 0 0 0 1 1 0 1 0 0 0 Liberal Arts (Dean's Office) 2 11 0 0 0 0 2 11 0 0 0 0 0 0 0 0 0 0 Chicano Studies 1 7 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 Latin American and Border Studies 1 3 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 Spanish Language Print Media 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Music 180 105 15 15 6 2 147 80 2 2 0 1 8 4 1 0 1 1 Music Education 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Music Performance: Keyboard 6 3 1 2 0 0 5 1 0 0 0 0 0 0 0 0 0 0 Music Performance: Orchestra/Band - Instr. 22 10 0 2 1 0 18 7 0 1 0 0 2 0 0 0 1 0 Music Performance: Vocal 17 14 2 1 3 0 11 12 0 1 0 0 1 0 0 0 0 0 Music Theatre/BFA 5 8 0 1 0 0 5 4 0 0 0 0 0 3 0 0 0 0 Music Theory & Composition 18 1 3 1 0 0 12 0 1 0 0 0 2 0 0 0 0 0 Music: General 112 68 9 8 2 2 96 55 1 0 0 1 3 1 1 0 0 1 Philosophy 29 16 5 1 0 0 23 13 0 0 0 1 1 1 0 0 0 0 Philosophy 29 16 5 1 0 0 23 13 0 0 0 1 1 1 0 0 0 0 Political Science 120 123 18 7 5 6 93 107 1 0 0 0 2 2 1 1 0 0 Political Science 120 123 18 7 5 6 93 107 1 0 0 0 2 2 1 1 0 0
College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F Psychology 192 408 14 30 7 7 157 340 0 4 3 0 7 20 2 4 2 3 Psychology 192 408 14 30 7 7 157 340 0 4 3 0 7 20 2 4 2 3 Sociology & Anthropology 37 73 6 3 2 3 28 57 0 2 0 0 0 6 0 1 1 1 Anthropology 19 24 5 1 1 0 12 20 0 0 0 0 0 3 0 0 1 0 Sociology 18 49 1 2 1 3 16 37 0 2 0 0 0 3 0 1 0 1 Theatre, Dance and Film 38 59 7 8 4 0 26 43 0 1 0 0 1 6 0 1 0 0 Dance 1 27 0 2 0 0 1 21 0 1 0 0 0 3 0 0 0 0 Theatre Arts 37 32 7 6 4 0 25 22 0 0 0 0 1 3 0 1 0 0 5-5 COLLEGE OF HEALTH SCIENCES 474 724 35 61 17 23 393 594 10 12 0 2 12 22 5 6 2 4 Health Promotion 76 190 2 11 1 4 68 158 1 3 0 1 3 11 1 2 0 0 Health Promotion 34 122 1 7 1 3 30 101 1 2 0 1 0 7 1 1 0 0 Pre-College of Health Sciences 42 68 1 4 0 1 38 57 0 1 0 0 3 4 0 1 0 0 Health Sciences 105 213 6 11 3 9 87 180 4 5 0 0 4 5 1 1 0 2 Clinical Laboratory Science 18 30 0 2 0 0 14 25 0 0 0 0 3 3 1 0 0 0 Pre-Clinical Lab Science 8 18 1 1 0 1 6 14 0 0 0 0 1 2 0 0 0 0 Pre-Pharmacy/UG 64 62 4 3 3 5 53 49 4 4 0 0 0 0 0 1 0 0 Pre-Social Work 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Social Work 15 102 1 5 0 3 14 91 0 1 0 0 0 0 0 0 0 2 Kinesiology 271 207 25 28 13 6 220 161 5 4 0 1 4 3 3 2 1 2 Kinesiology 271 207 25 28 13 6 220 161 5 4 0 1 4 3 3 2 1 2 Rehabilitation Sciences 22 114 2 11 0 4 18 95 0 0 0 0 1 3 0 1 1 0 Pre-Occupational Therapy 7 12 1 1 0 3 6 8 0 0 0 0 0 0 0 0 0 0 Pre-Physical Therapy 6 15 1 4 0 0 4 11 0 0 0 0 0 0 0 0 1 0 Pre-Speech/Language Pathology 9 87 0 6 0 1 8 76 0 0 0 0 1 3 0 1 0 0 SCHOOL OF NURSING 226 719 31 93 8 33 165 545 10 19 0 3 7 21 4 5 1 0 School of Nursing 226 719 31 93 8 33 165 545 10 19 0 3 7 21 4 5 1 0 Nursing, Generic 108 309 15 37 3 10 74 238 8 10 0 2 5 11 2 1 1 0 Nursing, RN 15 64 8 25 1 9 5 27 1 2 0 0 0 0 0 1 0 0 Pre-Nursing, Generic 100 334 7 28 4 13 84 273 1 6 0 1 2 10 2 3 0 0 Pre-Nursing, RN 3 12 1 3 0 1 2 7 0 1 0 0 0 0 0 0 0 0 COLLEGE OF SCIENCE 696 1,010 70 79 13 26 567 837 10 8 3 2 27 42 4 11 2 5 Biological Sciences 240 353 23 32 5 7 198 293 4 2 1 1 6 11 2 6 1 1 Biological Sciences 183 267 20 25 4 5 148 223 4 2 1 1 4 4 2 6 0 1 Microbiology 57 86 3 7 1 2 50 70 0 0 0 0 2 7 0 0 1 0
College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F Chemistry 42 40 2 4 1 0 33 33 0 0 0 0 6 3 0 0 0 0 Chemistry 42 40 2 4 1 0 33 33 0 0 0 0 6 3 0 0 0 0 College of Science (Dean's Office) 315 527 35 35 7 18 252 437 5 3 2 1 12 24 2 5 0 4 Environmental Science 14 19 3 3 0 0 7 13 1 1 0 0 3 2 0 0 0 0 Pre-Science 301 508 32 32 7 18 245 424 4 2 2 1 9 22 2 5 0 4 Geological Sciences 13 9 3 1 0 0 6 7 0 0 0 0 3 1 0 0 1 0 Geological Sciences 10 7 3 1 0 0 4 6 0 0 0 0 2 0 0 0 1 0 Geophysics 3 2 0 0 0 0 2 1 0 0 0 0 1 1 0 0 0 0 Mathematical Sciences 74 78 5 7 0 1 69 65 0 3 0 0 0 2 0 0 0 0 Applied Mathematics 1 2 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 Mathematics 73 76 5 7 0 1 68 63 0 3 0 0 0 2 0 0 0 0 Physics 12 3 2 0 0 0 9 2 1 0 0 0 0 1 0 0 0 0 Physics 12 3 2 0 0 0 9 2 1 0 0 0 0 1 0 0 0 0 5-6 University College 166 208 31 46 13 9 112 148 4 0 0 2 5 2 1 1 0 0 Multidisciplinary Studies 166 208 31 46 13 9 112 148 4 0 0 2 5 2 1 1 0 0 Office of Academic Affairs 18 19 7 8 2 1 8 7 1 0 0 0 0 0 0 1 0 2 Non-Degree/Unclassified 18 19 7 8 2 1 8 7 1 0 0 0 0 0 0 1 0 2 TOTAL UNDERGRADUATE MAJORS 7,648 9,328 684 784 263 221 5,750 7,530 95 88 16 24 697 535 105 108 38 38 *unable to identify ethnicity
FIVE-YEAR DISTRIBUTION OF GRADUATE MAJORS By Department College/Department Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 BUSINESS ADMINISTRATION 434 312 254 283 336 Accounting 40 52 41 42 33 Business Administration (Dean's Office) 326 222 184 209 266 Business Administration - Ph.D. 32 12 11 16 11 Economics & Finance 36 26 18 16 26 EDUCATION 1,292 1,323 1,294 1,246 1,296 College of Education (Dean's Office) 36 31 33 39 56 Educational Leadership & Foundations 151 174 195 172 172 Educational Leadership & Administration - Ed.D. 55 60 56 53 50 Educational Psych & Special Services 217 242 231 250 256 Teacher Education 598 462 407 383 327 Teacher Education, Certification/Endorsement 235 354 372 349 435 ENGINEERING 418 409 395 362 382 Civil Engineering 45 39 38 38 53 Civil Engineering - Ph.D. 16 17 14 13 10 College of Engineering (Dean's Office) 8 4 Computer Science 67 75 79 72 86 Computer Science, Ph.D. 24 26 21 14 Electrical & Computer Engineering 84 94 97 94 82 Computer Engineering - Ph.D. 24 24 26 22 32 Industrial Engineering 43 37 Mechanical Engineering 85 72 Mechanical & Industrial Engineering 101 99 104 Metallurgical & Materials Engineering 22 21 19 10 15 LIBERAL ARTS 376 387 402 377 382 Art 11 9 7 13 8 Communication 31 55 63 39 28 English 92 82 75 82 101 English - Ph.D. 20 17 18 11 5 History 27 23 22 33 25 History, Ph.D. 28 29 22 25 24 Languages & Linguistics 28 29 35 36 48 Liberal Arts (Dean's Office) 18 27 21 18 18 Music 21 24 21 10 19 Philosophy 10 Political Science 19 17 26 23 29 Psychology 13 17 21 19 22 Psychology - Ph.D. 39 37 40 36 26 Sociology & Anthropology 16 15 21 19 17 Theatre and Dance 3 Theatre, Dance, and Film 6 10 13 12 HEALTH SCIENCES 209 200 172 163 135 Health Promotion 28 30 17 21 16 Health Sciences 0 4 5 5 4 Health Sciences, Ph.D. 27 20 15 13 Kinesiology 23 23 23 22 25 Rehabilitation Sciences 131 123 112 102 90 SCHOOL OF NURSING 123 115 104 104 105 School of Nursing 123 115 104 104 105 5-7
College/Department Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 SCIENCE 265 247 284 289 263 Biological Sciences 21 38 28 35 37 Biological Sciences - Ph.D. 44 40 41 34 25 Chemistry 28 33 37 28 34 Chemistry, Ph.D. 18 13 College of Science (Dean's Office) 47 14 28 30 21 College of Science (Dean's Office), Ph.D. 4 1 Geological Sciences 17 15 20 22 26 Geological Sciences - Ph.D. 29 35 40 42 35 Mathematical Sciences 44 44 70 77 61 Physics 13 15 20 20 24 University College 120 University College 120 Graduate Studies 61 65 74 76 76 Center for Environmental Resource Management 40 43 49 51 50 Materials Research and Technology Institute 21 22 25 25 26 UT System Coop 1 UT System Coop 1 Office of Academic Affairs 71 69 63 351 Institute for Policy and Economic Development 71 69 63 42 Office of Academic Affairs 309 TOTAL GRADUATE MAJORS 3,298 3,129 3,049 2,963 3,326 5-8
5-9 FALL 2008 GRADUATE MAJORS By Gender, By Ethnicity College/Department/ Asian- Native Mexican Other Major Total White Black Hispanic American American National International Unknown* M F M F M F M F M F M F M F M F M F COLLEGE OF BUSINESS ADMINISTRATION 246 188 42 27 6 4 136 108 6 4 0 0 43 32 13 13 0 0 Accounting 17 23 3 2 0 1 10 15 0 1 0 0 3 3 1 1 0 0 Accounting 13 16 3 1 0 1 9 11 0 1 0 0 1 1 0 1 0 0 Accounting Combined BBA/MACC 1 3 0 0 0 0 0 2 0 0 0 0 1 1 0 0 0 0 Business Admin Combined BBA/MBA 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Pre-MACY 2 4 0 1 0 0 0 2 0 0 0 0 1 1 1 0 0 0 Business Administration 204 154 36 24 6 3 110 89 6 3 0 0 34 26 12 9 0 0 Accelerated MBA Program 64 41 15 3 2 2 42 34 1 0 0 0 2 2 2 0 0 0 Business Administration/GR 102 84 13 13 4 1 51 44 2 3 0 0 27 19 5 4 0 0 Combined MBA/MPA 7 6 2 0 0 0 4 5 1 0 0 0 0 1 0 0 0 0 International Business-Ph.D. 18 14 3 6 0 0 7 2 2 0 0 0 2 1 4 5 0 0 Pre-MBA 13 9 3 2 0 0 6 4 0 0 0 0 3 3 1 0 0 0 Economics/Finance 25 11 3 1 0 0 16 4 0 0 0 0 6 3 0 3 0 0 Economics 25 10 3 1 0 0 16 3 0 0 0 0 6 3 0 3 0 0 Pre-Master of Economics 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 COLLEGE OF EDUCATION 260 797 32 115 8 12 202 640 4 4 0 0 12 14 2 11 0 1 College of Education (Dean's Office) 13 23 4 5 0 0 7 13 0 0 0 0 2 2 0 3 0 0 Education/MA 13 23 4 5 0 0 7 13 0 0 0 0 2 2 0 3 0 0 Educational Leadership & Foundations 60 145 6 28 2 5 50 109 0 0 0 0 2 1 0 2 0 0 Central Office Leadership 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Educational Administration-MED 48 101 3 15 2 3 42 82 0 0 0 0 1 1 0 0 0 0 Educational Leadership & Admin-Ed.D. 12 43 3 12 0 2 8 27 0 0 0 0 1 0 0 2 0 0 Educational Psych & Special Services 37 178 5 20 0 3 28 150 1 1 0 0 3 2 0 2 0 0 Educational Diagnostician/MED 3 19 1 3 0 0 2 16 0 0 0 0 0 0 0 0 0 0 Guidance & Counseling/MED 20 125 2 13 0 2 16 107 0 1 0 0 2 1 0 1 0 0 Special Education/MED 14 34 2 4 0 1 10 27 1 0 0 0 1 1 0 1 0 0 Teacher Education 150 451 17 62 6 4 117 368 3 3 0 0 5 9 2 4 0 1 Instructional Specialist/MED 143 402 17 58 6 3 110 324 3 3 0 0 5 9 2 4 0 1 Reading Education 7 49 0 4 0 1 7 44 0 0 0 0 0 0 0 0 0 0
5-10 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F COLLEGE OF ENGINEERING 317 101 15 3 3 0 95 40 5 0 0 0 105 30 94 28 0 0 Civil Engineering 43 18 3 2 0 0 10 12 2 0 0 0 17 0 11 4 0 0 Civil Engineering 19 10 1 1 0 0 4 7 1 0 0 0 6 0 7 2 0 0 Civil Engineering - Ph.D. 14 2 1 1 0 0 1 0 1 0 0 0 7 0 4 1 0 0 Environmental Engineering 10 6 1 0 0 0 5 5 0 0 0 0 4 0 0 1 0 0 College of Engineering (Dean's Office) 7 1 0 0 0 0 7 1 0 0 0 0 0 0 0 0 0 0 Engineering/MS 7 1 0 0 0 0 7 1 0 0 0 0 0 0 0 0 0 0 Computer Science 69 22 6 1 1 0 30 8 0 0 0 0 13 5 19 8 0 0 Computer Science 27 11 1 0 0 0 10 3 0 0 0 0 8 4 8 4 0 0 Computer Science, Ph.D. 19 5 2 1 1 0 7 1 0 0 0 0 3 1 6 2 0 0 Information Technology 23 6 3 0 0 0 13 4 0 0 0 0 2 0 5 2 0 0 Electrical & Computer Engineering 85 23 1 0 1 0 22 4 1 0 0 0 29 5 31 14 0 0 Computer Engineering/MS 9 2 0 0 0 0 3 1 1 0 0 0 3 1 2 0 0 0 Computer Engineering - Ph.D. 15 4 1 0 0 0 3 2 0 0 0 0 7 1 4 1 0 0 Electrical Engineering 56 17 0 0 1 0 15 1 0 0 0 0 18 3 22 13 0 0 Electrical Engineering, Ph.D. 5 0 0 0 0 0 1 0 0 0 0 0 1 0 3 0 0 0 Industrial Engineering 27 16 0 0 1 0 3 4 0 0 0 0 12 10 11 2 0 0 Industrial Engineering 27 16 0 0 1 0 3 4 0 0 0 0 12 10 11 2 0 0 Mechanical Engineering 74 11 2 0 0 0 21 5 1 0 0 0 31 6 19 0 0 0 Manufacturing Engineering 27 7 0 0 0 0 8 4 0 0 0 0 16 3 3 0 0 0 Mechanical Engineering 47 4 2 0 0 0 13 1 1 0 0 0 15 3 16 0 0 0 Metallurgical & Materials Engineering 12 10 3 0 0 0 2 6 1 0 0 0 3 4 3 0 0 0 Metallurgical/Materials Engineering/MS 12 10 3 0 0 0 2 6 1 0 0 0 3 4 3 0 0 0 COLLEGE OF LIBERAL ARTS 155 221 54 66 5 6 70 124 1 1 0 0 10 15 15 9 0 0 Art 3 8 0 2 0 0 3 4 0 1 0 0 0 1 0 0 0 0 Art-Art Education 2 6 0 2 0 0 2 4 0 0 0 0 0 0 0 0 0 0 Pre-Studio Art/Graduate 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 Studio Art-Painting 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Communication 11 20 3 2 1 1 7 13 0 0 0 0 0 2 0 2 0 0 Communication/MA - Major 11 20 3 2 1 1 7 13 0 0 0 0 0 2 0 2 0 0 English 38 74 16 27 1 4 10 39 0 0 0 0 0 2 11 2 0 0 Creative Writing/Grad 21 23 9 9 1 1 4 10 0 0 0 0 0 2 7 1 0 0
5-11 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F ENGL-English & American Literature 7 24 5 11 0 0 2 13 0 0 0 0 0 0 0 0 0 0 Eng. Rhetoric and Composition - Ph.D. 8 12 2 4 0 2 2 4 0 0 0 0 0 0 4 1 0 0 English: Prof. Writing & Rhetoric 1 8 0 1 0 0 1 7 0 0 0 0 0 0 0 0 0 0 Teaching English/MA 1 7 0 1 0 1 1 5 0 0 0 0 0 0 0 0 0 0 History 29 26 9 7 1 1 16 16 1 0 0 0 2 2 0 0 0 0 HIST/US/Mexico Border 2 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 History -Borderlands History - Ph.D. 14 14 3 5 1 0 8 8 0 0 0 0 2 1 0 0 0 0 History 13 11 5 2 0 1 7 7 1 0 0 0 0 1 0 0 0 0 Languages and Linguistics 10 18 4 2 0 0 3 14 0 0 0 0 2 1 1 1 0 0 Linguistics 7 8 4 2 0 0 2 5 0 0 0 0 1 1 0 0 0 0 Spanish 3 10 0 0 0 0 1 9 0 0 0 0 1 0 1 1 0 0 Liberal Arts (Dean's Office) 9 9 2 2 0 0 7 5 0 0 0 0 0 1 0 1 0 0 Interdisciplinary Studies/MAIS 4 8 1 2 0 0 3 4 0 0 0 0 0 1 0 1 0 0 Latin American and Border Studies 5 1 1 0 0 0 4 1 0 0 0 0 0 0 0 0 0 0 Music 13 8 5 3 1 0 5 3 0 0 0 0 2 1 0 1 0 0 Music Education 2 1 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 Music Performance/MM 11 7 5 3 1 0 3 2 0 0 0 0 2 1 0 1 0 0 Philosophy 6 4 2 0 0 0 3 3 0 0 0 0 1 1 0 0 0 0 Philosophy 6 4 2 0 0 0 3 3 0 0 0 0 1 1 0 0 0 0 Political Science 12 7 3 2 1 0 6 5 0 0 0 0 2 0 0 0 0 0 Political Science 12 7 3 2 1 0 6 5 0 0 0 0 2 0 0 0 0 0 Psychology 17 35 7 18 0 0 6 13 0 0 0 0 1 3 3 1 0 0 Clinical Psychology/MA 4 8 1 2 0 0 2 6 0 0 0 0 1 0 0 0 0 0 Experimental Psychology/MA 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 General Psychology, Ph.D. 13 24 6 14 0 0 4 6 0 0 0 0 0 3 3 1 0 0 Psych-Human Beh. in the Organization/Ph.D. 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sociology and Anthropology 5 11 1 1 0 0 4 8 0 0 0 0 0 1 0 1 0 0 Sociology 5 11 1 1 0 0 4 8 0 0 0 0 0 1 0 1 0 0 Theatre, Dance and Film 2 1 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Theatre Arts 2 1 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 COLLEGE OF HEALTH SCIENCES 63 146 14 22 2 2 40 100 2 5 0 1 1 9 4 7 0 0 Health Promotion 5 23 0 1 0 0 5 16 0 1 0 0 0 5 0 0 0 0 Health Promotion/MS 1 9 0 0 0 0 1 4 0 1 0 0 0 4 0 0 0 0 Public Health 4 14 0 1 0 0 4 12 0 0 0 0 0 1 0 0 0 0
5-12 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F Health Sciences 6 21 0 4 0 0 2 11 1 1 0 1 1 2 2 2 0 0 Interdisciplinary Health Sciences, Ph.D. 6 21 0 4 0 0 2 11 1 1 0 1 1 2 2 2 0 0 Kinesiology 13 10 4 3 1 0 6 3 0 1 0 0 0 2 2 1 0 0 Kinesiology 10 9 3 3 1 0 5 3 0 0 0 0 0 2 1 1 0 0 Kinesiology/MS/UTEP 3 1 1 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 Rehabilitation Sciences 39 92 10 14 1 2 27 70 1 2 0 0 0 0 0 4 0 0 Occupational Therapy 14 25 2 4 0 2 12 19 0 0 0 0 0 0 0 0 0 0 Physical Therapy 22 39 8 8 1 0 12 28 1 1 0 0 0 0 0 2 0 0 Speech-Language Pathology 3 28 0 2 0 0 3 23 0 1 0 0 0 0 0 2 0 0 SCHOOL OF NURSING 18 102 5 38 1 6 10 53 0 2 0 1 1 0 1 2 0 0 School of Nursing 18 102 5 38 1 6 10 53 0 2 0 1 1 0 1 2 0 0 Family Nurse Practitioner/MSN 5 17 1 3 0 0 3 14 0 0 0 0 0 0 1 0 0 0 Non-degree Nursing 1 6 0 2 0 0 1 4 0 0 0 0 0 0 0 0 0 0 Nurse Clinical Specialist 2 16 1 11 0 1 1 2 0 1 0 0 0 0 0 1 0 0 Nurse Clinician Educator 2 19 0 8 0 1 1 9 0 1 0 0 1 0 0 0 0 0 Nursing System Management 1 16 1 8 0 1 0 7 0 0 0 0 0 0 0 0 0 0 Nursing Practitioner/MSN 6 17 1 3 1 3 4 10 0 0 0 0 0 0 0 1 0 0 Post Masters Nursing/GR 1 8 1 2 0 0 0 5 0 0 0 1 0 0 0 0 0 0 Women s Health Care/NP/MSN 0 3 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 COLLEGE OF SCIENCE 150 115 34 18 2 2 53 51 3 4 0 1 24 16 34 23 0 0 Biological Sciences 33 32 8 3 1 2 12 17 2 0 0 0 3 5 7 5 0 0 Biological Sciences 6 15 0 1 1 1 3 7 0 0 0 0 1 4 1 2 0 0 Biological Sciences-Pathobiology/Ph.D. 27 17 8 2 0 1 9 10 2 0 0 0 2 1 6 3 0 0 Chemistry 27 19 3 1 0 0 11 10 1 1 0 0 5 4 7 3 0 0 Chemistry 15 13 1 1 0 0 8 5 1 1 0 0 2 3 3 3 0 0 Chemistry, Ph.D. 12 6 2 0 0 0 3 5 0 0 0 0 3 1 4 0 0 0 College of Science (Dean's Office) 27 24 6 4 0 0 8 9 0 1 0 1 2 2 11 7 0 0 Bioinformatics 9 8 1 0 0 0 1 0 0 1 0 0 1 1 6 6 0 0 Computational Science 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Computational Science, Ph.D. 4 0 0 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 Environmental Science 7 7 3 1 0 0 2 4 0 0 0 1 1 1 1 0 0 0 Interdisciplinary Study/Science/MSIS 2 3 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 Natural Sciences/MAT 4 6 1 2 0 0 3 4 0 0 0 0 0 0 0 0 0 0
5-13 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown* M F M F M F M F M F M F M F M F M F Geological Sciences 31 15 12 8 1 0 9 3 0 0 0 0 6 2 3 2 0 0 Geological Sciences 3 8 2 4 0 0 1 2 0 0 0 0 0 0 0 2 0 0 Geological Sciences - Ph.D. 23 6 8 3 0 0 6 1 0 0 0 0 6 2 3 0 0 0 Geophysics 5 1 2 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 Mathematical Sciences 21 23 5 2 0 0 11 11 0 2 0 0 3 2 2 6 0 0 Mathematics 11 6 4 0 0 0 2 2 0 1 0 0 3 2 2 1 0 0 Mathematics MAT 5 10 1 1 0 0 4 8 0 0 0 0 0 0 0 1 0 0 Statistics 5 7 0 1 0 0 5 1 0 1 0 0 0 0 0 4 0 0 Physics 11 2 0 0 0 0 2 1 0 0 0 0 5 1 4 0 0 0 Physics 11 2 0 0 0 0 2 1 0 0 0 0 5 1 4 0 0 0 UNIVERSITY COLLEGE 81 38 30 10 18 4 24 21 0 0 1 1 0 1 7 1 1 0 University College 81 38 30 10 18 4 24 21 0 0 1 1 0 1 7 1 1 0 Leadership Studies 53 12 25 5 16 3 5 4 0 0 1 0 0 0 5 0 1 0 Public Administration/MPA 28 26 5 5 2 1 19 17 0 0 0 1 0 1 2 1 0 0 Graduate Studies 35 26 4 4 2 0 9 11 2 2 0 0 7 7 11 2 0 0 Center for Environmental Resource Management 22 18 4 3 0 0 5 8 1 2 0 0 5 3 7 2 0 0 Environmental Science and Engineering, Ph.D. 22 18 4 3 0 0 5 8 1 2 0 0 5 3 7 2 0 0 Material Research and Technology Institute 13 8 0 1 2 0 4 3 1 0 0 0 2 4 4 0 0 0 Material Science and Engineering, Ph.D. 13 8 0 1 2 0 4 3 1 0 0 0 2 4 4 0 0 0 TOTAL GRADUATE MAJORS 1,325 1,734 230 303 47 36 639 1,148 23 22 1 4 203 124 181 96 1 1 *unable to identify ethnicity
FALL 2008 CERTIFICATE & ENDORSEMENT SEEKERS By Gender, By Ethnicity 5-14 College/Department/ Major Total White Black Hispanic Asian- American Native American Mexican National Other International Unknown M F M F M F M F M F M F M F M F M F COLLEGE OF EDUCATION 84 151 11 28 0 3 65 111 6 2 0 0 2 2 0 5 0 0 Educational Leadership and Foundations 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Superintendent Certification/GR 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Educational Psychology and Special Services 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Principles Certification/GR 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Teacher Education (Certification) 83 149 10 28 0 2 65 110 6 2 0 0 2 2 0 5 0 0 All Levels Professional Certification/GR 4 7 0 0 0 0 4 7 0 0 0 0 0 0 0 0 0 0 Alternative Certification/GR 75 139 9 27 0 2 58 102 6 2 0 0 2 1 0 5 0 0 Elementary Provisional Certification/GR 2 1 0 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 Endorsement/GR 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Post-Bac/Early Child. Certification 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Secondary Provisional Certification 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 SCHOOL OF NURSING 0 3 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 School of Nursing 0 3 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 Health Care Leadership & Management 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Nursing Education 0 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 UNIVERSITY COLLEGE 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 University College 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Intel Nat l Sec. Studies Certification 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY TOTAL 85 154 11 29 0 3 66 113 6 2 0 0 2 2 0 5 0 0
STUDENT FTE TO TEACHER FTE RATIO By Department DEPARTMENT FALL 2008 FALL 2007 FALL 2006 FALL 2005 FALL 2004 BUSINESS ADMINISTRATION 24.8 25.0 22.8 19.0 20.8 Accounting 33.4 28.0 24.3 20.5 23.4 Business Administration (Dean's Office) 8.7 0.8 1.7 28.0 Economics & Finance 24.9 24.2 24.6 18.8 19.1 Information & Decision Sciences 21.8 28.3 21.3 18.0 19.3 Marketing & Management 30.6 27.8 25.9 18.6 21.4 EDUCATION 19.3 20.4 19.7 17.1 16.4 Educational Leadership & Foundations 10.7 13.6 12.5 11.3 11.4 Educational Psych & Special Services 17.8 19.6 17.5 18.1 14.3 Teacher Education 21.4 22.1 22.3 19.1 18.8 ENGINEERING 13.2 13.3 13.3 12.5 12.4 Civil Engineering 10.2 8.6 6.6 7.0 12.0 College of Engineering (Dean's Office) 102.8 245.3 449.4 13.1 Computer Science 11.2 11.2 11.2 10.6 11.4 Electrical & Computer Engineering 11.8 12.8 12.2 11.5 13.0 Industrial Engineering 11.3 11.8 Mechanical Engineering 9.7 9.0 Mechanical & Industrial Engineering 13.0 10.5 14.9 Metallurgical & Materials Engineering 6.5 4.4 4.6 4.5 7.7 LIBERAL ARTS 20.7 20.4 20.5 19.9 20.8 Aerospace Studies 2.5 Art 19.1 19.0 18.9 19.0 17.7 Communication 18.4 16.5 15.8 16.4 15.9 Creative Writing 6.1 5.1 3.2 4.1 Criminal Justice 59.2 85.9 63.9 37.5 54.4 English 18.5 16.0 15.6 13.1 15.9 History 36.9 39.8 36.5 37.8 33.7 Interdisciplinary (Liberal Arts) 62.5 Languages & Linguistics 15.1 15.0 15.3 15.8 15.5 Liberal Arts (Dean's Office) 52.9 59.1 81.5 50.6 Military Science 11.5 9.7 Music 12.8 13.2 13.4 14.6 16.8 Philosophy 30.3 31.0 28.8 28.9 23.8 Political Science 28.6 28.8 29.8 32.0 34.4 Psychology 24.6 25.3 29.9 26.9 26.5 Religious Studies 37.3 Sociology & Anthropology 18.0 17.6 19.8 22.4 29.5 Theatre, Dance and Film 0.5 15.3 16.4 15.4 HEALTH SCIENCES 12.4 12.1 8.9 11.7 11.9 Health Promotion 7.3 9.2 8.2 11.7 Health Sciences 35.2 20.5 4.6 2.3 2.0 Kinesiology 16.2 15.5 14.2 Physical Therapy 0.5 Rehabilitation Sciences 11.4 10.7 8.1 10.3 SCHOOL OF NURSING 11.0 10.0 9.5 8.5 9.5 School of Nursing 11.0 10.0 9.5 8.5 9.5 SCIENCE 22.5 22.3 21.0 20.5 21.9 Biological Sciences 20.5 20.7 23.1 25.0 24.4 Chemistry 18.7 24.5 21.1 20.2 18.9 5-15
DEPARTMENT FALL 2008 FALL 2007 FALL 2006 FALL 2005 FALL 2004 College of Science (Dean's Office) 25.2 10.8 Geological Sciences 12.2 12.2 15.5 17.3 17.3 Mathematical Sciences 28.6 24.7 19.0 17.5 20.6 Physics 22.4 24.0 26.4 27.0 32.8 UNIVERSITY COLLEGE 21.8 21.4 38.9 54.5 19.7 University College 21.8 21.4 38.9 65.3 54.5 Office of Academic Affairs 46.2 153.5 0.4 Institute for Policy & Econ. Development 46.2 153.5 1.7 Graduate Studies 0.0 0.0 0.0 59.3 0.0 Ctr. for Environmental Resources Mgmt. 0.0 0.0 0.0 40.4 0.0 Professional and Continuing Education 15.5 14.9 28.2 21.1 46.2 UNIVERSITY TOTAL 19.4 19.4 19.3 18.7 18.6 Note: Student FTE is computed by summing all credit hours generated by the department and dividing by 15, 12, or 9 depending on student level. 5-16
UNDERGRADUATE DEGREES CONFERRED By Gender, By Ethnicity 2007-08 TOTAL White Black Hispanic Asian- American Native American International Unknown M F M F M F M F M F M F M F M F BUSINESS ADMINISTRATION 223 253 17 13 4 3 161 196 2 3 0 0 38 38 1 0 Accounting 30 47 2 2 1 2 22 39 0 1 0 0 5 3 0 0 Business Administration (Dean's Office) 17 40 0 0 0 0 9 32 1 0 0 0 7 8 0 0 Economics & Finance 58 42 6 3 0 0 40 31 1 0 0 0 11 8 0 0 Information & Decision Sciences 39 27 3 1 0 0 30 15 0 2 0 0 6 9 0 0 Marketing & Management 79 97 6 7 3 1 60 79 0 0 0 0 9 10 1 0 EDUCATION 59 372 7 24 0 8 50 336 0 0 0 1 1 3 1 0 College of Education (Dean's Office) 59 372 7 24 0 8 50 336 0 0 0 1 1 3 1 0 ENGINEERING 185 53 10 0 0 1 132 41 2 1 0 0 40 10 1 0 Civil Engineering 27 8 1 0 0 0 19 7 1 0 0 0 6 1 0 0 Computer Science 26 2 1 0 0 0 18 0 1 0 0 0 6 2 0 0 Electrical & Computer Engineering 56 10 4 0 0 0 46 9 0 1 0 0 6 0 0 0 Industrial Engineering 15 12 0 0 0 0 8 8 0 0 0 0 7 4 0 0 Mechanical Engineering 52 12 3 0 0 0 35 11 0 0 0 0 14 1 0 0 Metallurgical & Materials Engineering 9 9 1 0 0 1 6 6 0 0 0 0 1 2 1 0 LIBERAL ARTS 254 443 28 49 9 4 198 350 5 3 0 1 13 35 1 1 Art 24 42 1 7 0 0 20 25 0 0 0 0 2 10 1 0 Communication 31 81 4 10 4 3 18 55 1 1 0 0 4 11 0 1 Creative Writing 15 10 2 3 0 0 12 7 1 0 0 0 0 0 0 0 Criminal Justice 45 66 3 4 1 0 40 62 0 0 0 0 1 0 0 0 English 10 41 2 8 0 0 7 31 1 2 0 0 0 0 0 0 History 31 24 2 1 0 0 27 23 1 0 0 0 1 0 0 0 Languages & Linguistics 8 24 0 1 0 0 8 22 0 0 0 0 0 1 0 0 Liberal Arts (Dean's Office) 0 4 0 0 0 0 0 3 0 0 0 0 0 1 0 0 Music 12 14 2 2 1 0 6 10 0 0 0 0 3 2 0 0 Philosophy 6 5 2 0 0 0 4 4 0 0 0 0 0 1 0 0 Political Science 30 23 3 2 1 1 26 18 0 0 0 1 0 1 0 0 Psychology 36 85 6 9 1 0 26 71 1 0 0 0 2 5 0 0 Sociology & Anthropology 5 18 1 2 1 0 3 13 0 0 0 0 0 3 0 0 Theatre, Dance and Film 1 6 0 0 0 0 1 6 0 0 0 0 0 0 0 0 HEALTH SCIENCES 58 138 8 10 2 8 45 112 2 4 0 0 1 4 0 0 Health Promotion 7 49 1 1 0 6 6 41 0 1 0 0 0 0 0 0 Health Sciences 5 48 0 4 0 1 5 40 0 1 0 0 0 2 0 0 Kinesiology 46 41 7 5 2 1 34 31 2 2 0 0 1 2 0 0 SCHOOL OF NURSING 43 167 8 37 1 6 30 115 2 2 0 0 1 5 1 2 School of Nursing 43 167 8 37 1 6 30 115 2 2 0 0 1 5 1 2 SCIENCE 125 159 13 15 3 4 99 127 3 4 0 0 7 9 0 0 Biological Sciences 81 104 9 8 2 3 64 84 2 4 0 0 4 5 0 0 Chemistry 17 22 1 1 0 0 13 20 1 0 0 0 2 1 0 0 College of Science (Dean's Office) 1 10 0 3 0 0 1 6 0 0 0 0 0 1 0 0 Geological Sciences 7 4 2 2 0 0 5 2 0 0 0 0 0 0 0 0 Mathematical Sciences 16 18 1 1 1 1 13 14 0 0 0 0 1 2 0 0 Physics 3 1 0 0 0 0 3 1 0 0 0 0 0 0 0 0 University College 85 132 10 17 15 10 56 103 0 1 0 0 3 1 1 0 University College 85 132 10 17 15 10 56 103 0 1 0 0 3 1 1 0 UNIVERSITY TOTAL 1,032 1,717 101 165 34 44 771 1,380 16 18 0 2 104 105 6 3 5-17
GRADUATE DEGREES CONFERRED By Gender, By Ethnicity 2007-08 MASTERS TOTAL White Black Hispanic Asian- American Native American International Unknown M F M F M F M F M F M F M F M F BUSINESS ADMINISTRATION 43 44 9 5 1 2 21 26 2 2 1 0 9 9 0 0 Accounting 8 11 2 4 0 0 5 4 0 0 0 0 1 3 0 0 Business Administration (Dean's Office) 33 32 7 1 1 2 15 21 2 2 1 0 7 6 0 0 Economics and Finance 2 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 EDUCATION 50 213 4 36 2 4 41 167 1 1 0 0 2 5 0 0 College of Education (Dean's Office) 0 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 Educational Leadership & Foundations 27 60 3 12 1 3 22 44 1 0 0 0 0 1 0 0 Educational Psych & Special Services 8 57 1 13 0 0 7 42 0 0 0 0 0 2 0 0 Teacher Education 15 94 0 10 1 1 12 80 0 1 0 0 2 2 0 0 ENGINEERING 104 33 4 1 2 0 29 13 2 1 0 0 67 18 0 0 Civil Engineering 9 3 1 1 0 0 3 0 0 0 0 0 5 2 0 0 College of Engineering (Dean s Office) 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Computer Science 26 4 2 0 1 0 9 2 0 1 0 0 14 1 0 0 Electrical & Computer Engineering 32 9 1 0 1 0 8 2 1 0 0 0 21 7 0 0 Industrial Engineering 11 4 0 0 0 0 3 3 0 0 0 0 8 1 0 0 Mechanical Engineering 22 9 0 0 0 0 4 4 1 0 0 0 17 5 0 0 Metallurgical & Materials Engineering 3 4 0 0 0 0 2 2 0 0 0 0 1 2 0 0 LIBERAL ARTS 29 49 13 14 0 3 10 24 0 0 0 0 6 8 0 0 Art 1 2 0 0 0 0 0 2 0 0 0 0 1 0 0 0 Communication 5 10 1 2 0 1 3 5 0 0 0 0 1 2 0 0 English 8 10 4 4 0 0 1 4 0 0 0 0 3 2 0 0 History 0 3 0 2 0 1 0 0 0 0 0 0 0 0 0 0 Languages & Linguistics 1 9 0 0 0 0 1 7 0 0 0 0 0 2 0 0 Liberal Arts (Dean's Office) 2 5 1 0 0 1 1 2 0 0 0 0 0 2 0 0 Music 4 2 2 2 0 0 1 0 0 0 0 0 1 0 0 0 Political Science 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 Psychology 4 3 3 2 0 0 1 1 0 0 0 0 0 0 0 0 Sociology & Anthropology 2 4 1 1 0 0 1 3 0 0 0 0 0 0 0 0 Theatre, Dance and Film 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 HEALTH SCIENCES 16 32 4 8 0 0 10 20 0 1 0 0 2 3 0 0 Health Promotion 1 4 0 0 0 0 0 1 0 0 0 0 1 3 0 0 Kinesiology 3 3 2 2 0 0 0 1 0 0 0 0 1 0 0 0 Rehabilitation Sciences 12 25 2 6 0 0 10 18 0 1 0 0 0 0 0 0 SCHOOL OF NURSING 6 20 2 8 0 1 4 10 0 1 0 0 0 0 0 0 School of Nursing 6 20 2 8 0 1 4 10 0 1 0 0 0 0 0 0 SCIENCE 25 18 5 4 0 0 6 4 2 2 0 0 12 8 0 0 Biological Sciences 1 7 0 2 0 0 1 1 0 1 0 0 0 3 0 0 Chemistry 2 3 0 1 0 0 0 1 0 0 0 0 2 1 0 0 College of Science (Dean's Office) 4 2 0 0 0 0 2 1 0 1 0 0 2 0 0 0 Geological Sciences 7 2 3 1 0 0 1 1 1 0 0 0 2 0 0 0 Mathematical Sciences 7 3 2 0 0 0 2 0 0 0 0 0 3 3 0 0 Physics 4 1 0 0 0 0 0 0 1 0 0 0 3 1 0 0 Office of Academic Affairs 48 15 27 8 15 3 4 1 1 1 0 0 1 2 0 0 Inst. for Policy & Economic Develop. 48 15 27 8 15 3 4 1 1 1 0 0 1 2 0 0 DOCTORAL DOCTORAL 22 13 7 4 0 1 3 4 1 0 0 0 11 4 0 0 Biological Sciences-Pathobiology 2 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 Computer Science 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 Educational Leadership/Administration 2 2 2 1 0 0 0 1 0 0 0 0 0 0 0 0 Electrical and Computer Engineering 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Eng. Rhetoric and Composition 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Environmental Science/Engineering 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 General Psychology 2 3 1 0 0 0 0 2 0 0 0 0 1 1 0 0 Geological Sciences 6 4 2 0 0 1 1 1 0 0 0 0 3 2 0 0 Hist.-Borderlands History 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 International Business 2 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 Materials Science and Engineering 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 UNIVERSITY TOTAL 343 437 75 88 20 14 128 269 9 9 1 0 110 57 0 0 5-18
DEGREES CONFERRED By Program, By Level 2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR BUSINESS ADMINISTRATION 476 90 382 73 400 103 421 152 342 132 Department of Accounting 77 19 71 8 61 16 99 12 49 6 Accounting 77 15 71 4 61 12 99 3 49 5 Accounting Combined BBA/MACC 1 1 3 9 1 Business Admin Combined BBA/MBA(BMBA) 3 3 1 Department of Business Administration (Dean's Office) 57 68 41 60 55 82 45 135 39 121 Accelerated MBA Program 10 2 8 31 24 Business Administration/GR 47 43 67 95 94 Combined MBA/MPA 3 General Business 57 41 55 45 39 International Business, Ph.D. 3 On-line MBA/UTEP 8 12 7 9 3 Department of Economics & Finance 100 3 75 5 66 5 66 5 47 5 Economics 21 3 23 5 15 5 18 5 7 5 Finance 79 52 51 48 40 Department of Information & Decision Sciences 66 53 46 71 81 Computer Information Systems 44 50 37 59 76 Operations & Supply Chain Management 22 1 Production Operations Management 2 9 12 5 Department of Marketing & Management 176 142 172 140 126 Management 110 100 121 94 85 Marketing 66 42 51 46 41 EDUCATION 431 267 427 264 308 275 302 275 288 235 College of Education (Dean's Office) 431 2 427 1 308 3 302 2 288 6 Education/MA 2 1 3 2 4 Education/MED 2 Interdisciplinary Studies/EDU 431 427 308 302 288 Department of Ed Leadership & Foundations 91 78 82 69 47 Educational Administration/MED 87 71 76 60 41 Educational Leadership/Administration, Ed.D. 4 7 6 9 6 Department of Ed Psych & Special Services 65 75 71 82 49 Educational Diagnostician/MED 10 10 26 15 12 Guidance & Counseling/MED 45 39 39 35 32 Special Education/MED 10 26 6 32 5 Department of Teacher Education 109 110 119 122 133 Instructional Specialist/MED 95 99 100 108 129 Reading Education 14 11 19 14 4 ENGINEERING 238 140 268 109 282 125 255 127 209 143 Department of Civil Engineering 35 12 39 18 27 12 26 20 14 14 Civil Engineering 35 9 39 12 27 8 26 13 14 8 Environmental Engineering 3 6 4 7 6 5-19
2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR College of Engineering (Dean s Office) 1 Engineering/MS 1 Department of Computer Science 28 32 37 34 54 25 49 31 51 43 Computer Science 28 11 37 16 54 10 49 25 51 26 Computer Science, Ph.D. 2 1 1 Information Technology/Master 19 17 14 6 17 Department of Elec. & Comp. Engineering 66 42 97 30 91 41 77 33 79 40 Computer Engineering/MS 14 6 5 6 15 Computer Engineering, Ph.D. 2 4 2 2 Electrical Engineering 66 27 97 22 91 32 77 25 79 23 Electrical & Computer Engineering, Ph.D. 1 Department of Industrial Engineering 27 15 2 Industrial Engineering 27 15 2 Department of Mechanical Engineering 64 31 1 Manufacturing Engineering 17 1 Mechanical Engineering 64 14 Department of Mech. & Ind. Engineering 76 23 89 41 92 34 58 46 Industrial Engineering 28 12 35 12 37 14 18 15 Manufacturing Engineering 3 11 7 20 Mechanical Engineering 48 8 54 18 55 13 40 11 Department of Metal & Mat Engineering 18 7 17 3 21 6 11 9 7 Metallurgical & Materials Engineering/BSMME 18 17 21 11 7 Metallurgical & Materials Engineering/MS 7 3 6 9 LIBERAL ARTS 697 85 600 93 639 69 557 86 493 66 Department of Art 66 3 47 3 42 2 37 3 41 0 Art-Art Education 0 2 1 1 Art/BA 32 15 20 20 16 Studio Art-Ceramics 0 2 2 3 1 Studio Art-Drawing 4 1 1 Studio Art-Graphic Design 16 18 8 6 13 Studio Art-Metals 3 2 2 0 0 0 5 1 3 0 Studio Art-Painting 5 0 5 1 7 0 1 1 3 0 Studio Art-Printmaking 1 0 0 0 0 Studio Art-Sculpture 5 1 4 0 5 1 2 0 4 0 Department of Communication 112 15 128 9 119 3 109 5 96 6 COMM-Organizational & Corporate Communications 28 29 32 31 COMM-Electronic Media (Mass Communication) 44 51 45 39 28 COMM-Media Advertising 21 30 23 27 24 COMM-Organizational Communications/PR 36 Communication/MA-Major 15 9 3 5 6 Communication Studies/COMM 8 4 6 3 2 Print Media/COMM 9 14 13 9 6 Spanish Language Electronic Media 2 5-20
2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR Department of Creative Writing 25 20 18 0 0 Creative Writing 25 20 18 0 0 Department of Criminal Justice 111 80 86 69 63 Criminal Justice 111 80 86 69 63 Department of English 51 19 40 19 51 22 57 20 45 18 Creative Writing/Grad 6 9 9 9 7 English Rhetoric and Composition, Ph.D. 1 English 8 ENGL-English & American Literature 43 7 40 8 51 7 40 6 36 4 English: Creative Writing/UG 17 9 English: Professional Writing/Rhetoric 3 0 4 2 5 Teaching English/MA 2 2 2 3 2 Department of History 55 4 44 9 42 12 36 8 41 6 History 55 2 44 8 42 7 36 8 41 5 Hist.-Borderlands History/Ph.D. 1 0 3 HIST/US/Mexico Border 1 1 2 0 1 Department of Interdisciplinary (Liberal Arts) 6 3 Chicano Studies 5 Interdisciplinary Studies/MAIS 3 Latin American Studies 1 Department of Languages & Linguistics 32 10 27 12 37 12 31 21 29 7 French 3 0 3 5 2 Linguistics-Applied Linguistics/MA 1 Linguistics 11 0 7 2 3 5 4 4 9 4 Spanish 18 10 20 10 31 7 22 17 18 2 Department of Liberal Arts (Dean's Office) 4 7 10 8 7 3 6 6 0 0 Chicano Studies 3 6 4 4 Interdisciplinary Studies/MAIS 3 4 1 6 Latin American & Border Studies 0 4 2 4 1 2 Latin American Studies 2 2 Spanish Language Print Media 1 2 Department of Music 26 6 18 4 17 1 15 5 15 4 Music Education 3 0 0 1 0 Music Performance/MM 3 4 1 4 4 Music Performance: Keyboard 0 1 2 1 1 Music Performance: Orchestra/Band-Instrument 2 1 2 1 Music Performance: Vocal 3 3 0 0 2 Music Theatre/BFA 3 1 1 0 0 Music Theory & Composition 2 0 1 2 1 Music: General 16 12 11 11 11 Department of Philosophy 11 13 10 13 8 Philosophy 11 13 10 13 8 5-21
2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR Department of Political Science 53 2 40 5 46 1 41 5 41 17 Public Administration/MPA 15 Political Science 53 2 40 5 46 1 41 5 41 2 Department of Psychology 121 12 72 14 92 11 86 6 83 3 Clinical Psychology/MA 0 4 Experimental Psychology/MA 7 5 General Psychology, Ph.D. 5 2 PSYC-Psychology & Health, Ph.D. 0 3 Psychology 121 72 92 10 86 5 83 Psychology, Ph.D. 1 1 3 Department of Social Work 27 Social Work 27 Department of Sociology & Anthropology 23 6 51 7 64 0 49 6 15 2 Anthropology 10 5 7 6 7 Social Work 34 44 36 Sociology 13 6 12 7 13 7 6 8 2 Department of Theatre Arts & Film 10 Dance 2 1 Theatre Arts 9 Department of Theatre, Dance & Film 7 1 10 3 8 2 8 1 0 0 Dance 2 5 3 2 Theatre Arts 5 1 5 3 5 2 6 1 HEALTH SCIENCES 196 48 146 40 146 39 119 39 128 29 Department of Health Promotion 56 5 44 2 46 2 31 4 0 0 Health & Physical Education 1 Health Promotion 56 5 44 2 46 2 19 3 Health Science 12 Department of Health Sciences 53 15 15 118 11 Clinical Lab Science 19 15 15 16 Health & Physical Education 1 Health Science 34 Kinesiology 68 2 Social Work 34 Speech-Language Pathology 8 Department of Kinesiology 87 6 76 2 65 6 70 5 Kinesiology 87 5 76 1 65 3 70 2 Kinesiology/MS/UTEP 1 1 3 3 Department of Occupational Therapy 10 Occupational Therapy 10 Department of Physical Therapy 18 Physical Therapy 18 Department of Rehabilitation Sciences 0 37 11 36 20 31 18 30 Occupational Therapy 0 6 11 6 20 18 Physical Therapy 17 20 21 13 Speech-Language Pathology 14 10 10 17 5-22
2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR SCHOOL OF NURSING 210 26 159 25 128 17 137 16 147 16 School of Nursing 210 26 159 25 128 17 137 16 147 16 Community Health Nursing Major 3 Family Nurse Practitioner/MSN 11 8 8 6 Nurse-Clinical Specialist 8 Nurse Clinician Educator 8 5 Nurse Midwifery/MSN 2 Nursing Administration/MSN 1 5 7 Nursing System Management 3 6 Nursing, Generic 173 137 107 124 142 Nursing, RN 37 22 21 13 5 Nursing-Practitioner/MSN 15 Psych-Mental Health Nursing 1 Women s Health Nursing 3 SCIENCE 284 56 223 93 167 72 166 86 120 52 Department of Biological Sciences 185 11 140 10 125 19 110 10 85 14 Bioinformatics 4 6 8 3 4 Biological Sciences 121 4 86 74 9 57 4 43 9 Biological Sciences-Pathobiology, Ph.D. 3 4 2 3 1 Microbiology 64 54 51 53 42 Department of Chemistry 39 5 24 6 10 11 18 8 7 4 Chemistry 39 5 24 6 10 11 18 8 7 4 College of Science (Dean's Office) 11 6 7 17 7 4 7 17 0 8 Environmental Science 11 0 7 1 7 3 7 Interdisciplinary Study/Science/MSIS 6 16 1 17 8 Department of Geological Sciences 11 19 4 16 1 11 8 13 12 10 Geological Sciences 9 8 4 6 1 8 8 5 10 5 Geological Sciences, Ph.D. 10 8 2 2 2 Geophysics 2 1 2 1 6 2 3 Department of Mathematical Sciences 34 10 44 35 16 19 18 27 11 12 Applied Mathematics 2 3 0 3 Mathematics 32 2 41 5 16 7 15 6 11 8 Mathematics MAT 5 27 10 16 Statistics 3 3 2 5 4 Department of Physics 4 5 4 9 8 8 5 11 5 4 Physics 4 5 4 9 8 8 5 11 5 4 UNIVERSITY COLLEGE 217 189 36 University College 217 189 36 Multidisciplinary Studies 217 189 36 Graduate Studies 5 0 15 0 4 0 3 0 10 Center for Environmental Resource Management 3 8 Environmental Science & Engineering./Ph. D. 3 8 Department of Environmental Science & Engineering 9 Environmental Science & Engineering/Ph. D. 9 5-23
2007-08 2006-07 2005-06 2004-05 2003-04 College/Department/Major UG GR UG GR UG GR UG GR UG GR Department of Material Research & Technology Inst. 2 7 4 3 1 Materials Science & Engineering, Ph.D. 2 7 4 3 1 Office of Academic Affairs 63 0 65 0 73 0 16 0 0 Center for Environmental Resource Management 9 8 0 Environmental Science & Engineering./Ph. D. 9 8 Inst. for Policy & Economic Development 63 65 64 8 Combined MBA/MPA 3 Leadership Studies 54 51 43 Public Administration/MPA 9 11 21 8 UNIVERSITY TOTAL 2,749 780 2,394 777 2,106 777 1,957 800 1,754 683 5-24
APPROVED DEGREE PROGRAMS 2008-2009 College/Department/Major CIP Code Baccalaureate Masters Doctoral COLLEGE OF BUSINESS ADMINISTRATION 0500 General Business 52.0101.00 BBA Business Administration 52.0201.00 MBA International Business 52.1101.00 PH.D. Department of Accounting 0010 Accounting 52.0301.00 BBA Accountancy 52.0301.00 MACY Department of Economics & Finance 0820 Economics 52.0601.00 BA BBA MS Finance 52.0801.00 BBA Department of Information & Decision Sciences 1646 Operations and Supply Chain Management 52.0205.00 BBA Computer Information Systems 52.1201.00 BBA Department of Marketing & Management 1850 Management 52.0201.00 BBA Marketing 52.1401.00 BBA COLLEGE OF EDUCATION 0850 Education 13.0101.00 MA MED Educational Diagnostician 13.1001.01 MED Interdisciplinary Studies 30.9999.01 BIS Department of Educational Leadership & Foundations 0871 Educational Administration 13.0401.00 MED Educational Leadership & Administration 13.0401.00 ED.D. Department of Educational Psych & Special Services 0872 Special Education 13.1001.00 MED Guidance and Counseling 13.1101.00 MED Department of Teacher Education 2786 Curriculum and Instruction 13.0301.00 MA Curriculum Specialist 13.0301.00 MED Instructional Specialist 13.0301.00 MED Reading Education 13.1315.00 MED Teaching, Learning and Culture 13.0301.00 PH.D. COLLEGE OF ENGINEERING 0965 Computer Science 11.0701.00 PH.D. Engineering 14.0101.00 MS Department of Civil Engineering 0630 Civil Engineering 14.0801.00 BSCE MS PH.D. Environmental Engineering 14.1401.10 MEENE MSENE 5-25
College/Department/Major CIP Code Baccalaureate Masters Doctoral Department of Computer Science 0720 Computer Science 11.0101.00 BSCS MS Information Technology 11.0401.00 MIT Department of Electrical & Computer Engineering 0936 Computer Engineering 14.0901.00 MS Electrical Engineering 14.1001.00 BSEE MS Electrical and Computer Engineering 14.0901.00 PH.D. Department of Industrial Engineering 1620 Industrial Engineering 14.3501.00 BSIE MS Manufacturing Engineering 14.3601.00 MS Manufacturing Engineering - Design Controls 14.1901.00 MS Manufacturing Engineering - Planning 14.3601.00 MS Department of Mechanical Engineering 1920 Mechanical Engineering 14.1901.00 BSME MS Department of Metallurgical & Materials Engineering 1983 Metallurgical & Materials Engineering 14.1801.00 MS Metallurgical & Materials Engineering 14.2001.00 BSMME COLLEGE OF LIBERAL ARTS 1735 Latin American & Border Studies 05.0107.00 BA MA Chicano Studies 05.0203.00 BA Interdisciplinary Studies 30.9999.01 MAIS Department of Art 0310 Art 50.0701.00 BA Art - Art Education 13.1302.00 MA Studio Art Ceramics 50.0711.00 BFA MA Studio Art Drawing 50.0705.00 BFA MA Studio Art - Graphic Design 50.0409.00 BFA MA Studio Art - Metals 50.0713.00 BFA MA Studio Art Painting 50.0708.00 BFA MA Studio Art Printmaking 50.0710.00 BFA MA Studio Art Sculpture 50.0709.00 BFA MA Department of Communication 0684 Communication 09.0101.00 MA Communications Communication Studies 09.0101.00 BA Communications - Electronic Media (Mass Communication) 09.0102.00 BA Communications - Media Advertising 09.0903.00 BA Communications - Organizational and Corporate Communication 09.0902.00 BA Communications - Print Media 09.0401.00 BA Department of Creative Writing 0749 Creative Writing 23.0501.00 BA MFA 5-26
College/Department/Major CIP Code Baccalaureate Masters Doctoral Department of Criminal Justice 0740 Criminal Justice 43.0104.00 BA Department of English 0990 English 13.1305.00 MAT English 23.0101.00 BA English - English and American Literature 16.0104.00 BA MA English - Rhetoric and Writing Studies 23.1101.00 MA Rhetoric and Composition 23.1001.00 PH.D. Department of History 1450 History 54.0101.00 BA MA History - Borderlands History 54.0199.02 PH.D. History - US/Mexico Border 54.0199.02 MA Department of Languages & Linguistics 1689 French 16.0901.00 BA Linguistics 16.0102.00 BA MA Linguistics - Applied Linguistics 16.0102.00 MA Linguistics - Hispanic Linguistics 16.0905.00 MA Spanish 16.0905.00 BA MA Department of Music 2060 Commercial Music 50.0909.00 BM General Music 50.0901.00 BM Music Education 13.1312.00 MM Music Theory and Composition 50.0904.00 BM Performance 50.0903.00 MM Performance - Keyboard 50.0907.00 BM Performance - Orchestra/Band Instruments 50.0903.40 BM Performance - Vocal 50.0908.00 BM Department of Philosophy 2230 Philosophy 38.0101.00 BA MA Department of Political Science 2340 Political Science 45.1001.00 BA MA Department of Psychology 2380 General Psychology 42.0101.00 PH.D. Psychology 42.0101.00 BA BS Psychology - Clinical Psychology 42.0201.00 MA Psychology General Experimental Psychology 42.0801.00 MA Department of Sociology & Anthropology 2610 Anthropology 45.0201.00 BA Sociology 45.1101.00 BA MA Department of Theatre and Dance 2833 Dance 50.0301.00 BFA Theatre Arts 50.0501.00 BA Music Theatre 50.0903.00 BFA 5-27
College/Department/Major CIP Code Baccalaureate Masters Doctoral COLLEGE OF HEALTH SCIENCES 1387 Clinical Laboratory Science 51.1005.00 BS Interdisciplinary Health Sciences 51.9999.30 PH.D. Social Work 44.0701.00 BSW Department of Health Promotion 1428 Health Promotion 13.1307.50 MS Health Promotion 51.0000.00 BS Health Promotion Health Education 13.1307.00 MS Public Health 51.2201.00 MPH Department of Kinesiology 1677 Kinesiology 31.0501.10 BS MS Department of Rehabilitation Sciences 2476 Occupational Therapy 51.2306.00 MOT Physical Therapy 51.2308.00 MPT Speech-Language Pathology 51.0204.00 MS SCHOOL OF NURSING 2100 Nursing 51.1601.00 BSN Nursing - Clinical Specialist 51.1616.00 MSN Nursing Midwifery 51.1607.00 MSN Nursing - Nursing Systems Management 51.1602.00 MSN Nursing - Practitioner 51.1605.00 MSN Nursing - Public Health 51.1611.00 MSN COLLEGE OF SCIENCE 2514 Bioinformatics 26.1103.00 MS Computational Science 27.0303.00 MS PH.D. Environmental Science 03.0104.00 BS MS Interdisciplinary Studies 30.9999.01 MSIS Science 30.1801.00 MAT Department of Biological Sciences 0430 Biological Sciences 26.0101.00 BA BS MS Biological Sciences - Pathobiology 26.0910.00 PH.D. Microbiology 26.0502.00 BA BS Department of Chemistry 0600 Chemistry 40.0501.00 BA BS MS PH.D. Department of Geological Sciences 1280 Earth Science 40.0601.00 BS Geological Sciences 40.0601.00 BA BS MS PH.D. Geophysics 40.0603.00 BA BS MS Department of Mathematical Sciences 1870 Mathematics 27.0101.00 BA BS MAT MS Statistics 27.0501.00 MS 5-28
College/Department/Major CIP Code Baccalaureate Masters Doctoral Department of Physics 2300 Physics 40.0801.00 BA BS MS UNIVERSITY COLLEGE 2855 Multidisciplinary Studies 30.999.01 BMS Institute for Policy and Economic Development 2331 Intelligence and National Security Studies 43.9999.01 MS Leadership Studies 30.9999.22 MA Public Administration 44.0401.00 MPA Graduate Studies 1368 Department of Materials Research and Technology Institute 1866 Materials Science & Engineering 14.1801.00 PH.D. Office of Academic Affairs - 0002 Center for Environmental Resource Management 1068 Environmental Science & Engineering 14.1401.00 PH.D. TOTAL 76 83 16 5-29
SECTION 6 TABLE OF CONTENTS (Graphics are italicized) Page Semester Credit Hours, By Department -------------------------------------------------------------------------- 6-1 Semester Credit Hours Generated, By Department and Non-Department Majors, Fall 2008 ------------- 6-3 Semester Credit Hours, By Semester, By Level ----------------------------------------------------------------- 6-5 Semester Credit Hours, By College, By Level, Percentages of Total University --------------------------- 6-6 Organized Classes, Number & Average Enrollment, Fall 2008 ----------------------------------------------- 6-8 Organized Classes, Percentage Taught by Tenured/Tenure-Track Faculty ---------------------------------- 6-10 Undergraduate Enrollment in Developmental Education Courses -------------------------------------------- 6-15 COURSES
SEMESTER CREDIT HOURS By Department Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 UG GR UG GR UG GR UG GR UG GR BUSINESS ADMINISTRATION 19,080 2,721 19,329 2,187 17,871 1,668 17,055 1,719 17,946 2,169 Accounting 4,743 795 4,632 687 3,711 396 3,969 339 4,146 237 Business Administration (Dean's Office) 732 222 0 33 0 45 0 126 0 108 Economics & Finance 4,182 789 4,659 618 4,344 294 3,729 414 4,110 693 Information & Decision Sciences 3,957 504 4,491 510 4,431 513 4,443 486 4,893 399 Marketing & Management 5,466 411 5,547 339 5,385 420 4,914 354 4,797 732 EDUCATION 12,591 6,698 11,994 6,611 10,890 6,413 8,794 6,386 7,554 6,477 Educational Leadership & Foundations 0 1,125 3 1,467 0 1,536 0 1,557 0 1,554 Educational Psych & Special Services 1,971 1,479 2,001 1,481 1,755 1,463 1,861 1,603 795 1,853 Teacher Education 10,620 4,094 9,990 3,663 9,135 3,414 6,933 3,226 6,759 3,070 ENGINEERING 11,673 2,678 11,303 2,660 11,183 2,723 11,319 2,418 10,769 2,491 Civil Engineering 1,148 358 1,105 295 873 324 748 289 1,670 375 College of Engineering (Dean's Office) 3,268 0 3,475 0 3,319 0 3,262 0 500 0 Computer Science 1,454 501 1,408 676 1,649 654 1,657 561 1,798 531 Electrical & Computer Engineering 3,286 825 3,201 825 3,193 902 3,307 778 3,402 786 Industrial Engineering 716 522 590 487 Mechanical Engineering 1,355 306 1,216 184 Mechanical & Industrial Engineering 1,816 691 1,946 687 2,697 662 Metallurgical & Materials Engineering 446 166 308 193 333 152 399 103 702 137 LIBERAL ARTS 82,757 2,727 84,069 2,667 87,779 2,577 84,306 2,429 86,414 2,817 Aerospace Studies 6 0 7 0 20 0 13 0 24 0 Art 5,967 75 5,838 63 5,823 60 5,781 69 5,295 51 Communication 6,528 188 5,629 259 5,490 309 5,829 171 5,488 169 Creative Writing 423 222 321 228 285 150 240 162 6 228 Criminal Justice 3,537 0 3,318 0 3,228 0 3,126 0 2,742 3 English 13,539 546 13,791 543 14,898 500 12,996 579 16,114 465 History 10,938 369 11,142 318 11,739 294 11,178 327 10,257 336 Interdisciplinary (Liberal Arts) 5,061 48 Languages & Linguistics 8,056 216 7,701 267 8,060 279 8,215 267 8,646 321 Liberal Arts (Dean's Office) 4,686 63 4,986 72 5,457 54 5,280 48 Military Science 363 0 342 0 286 0 230 0 259 0 Music 5,630 177 5,496 173 5,591 148 6,175 68 6,804 127 Philosophy 2,784 105 2,901 51 2,739 39 2,739 39 2,256 36 Political Science 7,086 183 7,986 150 8,199 108 8,607 141 8,829 495 Psychology 6,149 450 7,056 381 7,452 492 6,216 402 6,288 367 Religious Studies 222 0 Sociology & Anthropology 4,656 124 4,500 132 5,142 123 4,389 120 5,064 126 Theatre and Dance 2,322 9 Theatre, Dance and Film 87 3,055 30 3,370 21 3,292 36 3,059 45 6-1
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 UG GR UG GR UG GR UG GR UG GR HEALTH SCIENCES 6,761 2,010 6,847 2,023 5,400 1,548 6,165 1,573 5,954 1,281 Health Promotion 1,892 189 2,508 192 2,254 120 2,631 108 2,411 90 Health Sciences 1,396 101 1,345 114 432 49 387 69 910 0 Kinesiology 2,668 138 2,358 162 2,164 146 2,232 135 1,175 120 Physical Therapy 0 39 Rehabilitation Sciences 805 1,582 636 1,555 550 1,233 915 1,261 1,458 1,032 SCHOOL OF NURSING 5,023 759 4,461 550 4,167 545 4,279 529 4,503 450 School of Nursing 5,023 759 4,461 550 4,167 545 4,279 529 4,503 450 SCIENCE 38,443 2,057 38,629 1,999 36,920 2,082 33,970 2,032 37,367 1,903 Biological Sciences 8,637 564 8,449 617 7,992 580 7,663 545 6,778 453 Chemistry 4,611 367 4,720 373 4,572 327 4,093 281 3,899 333 College of Science (Dean's Office) 369 94 416 25 462 18 372 0 324 0 Geological Sciences 2,165 419 2,135 394 2,144 536 2,057 598 2,344 595 Mathematical Sciences 16,738 478 16,337 446 14,978 449 13,258 446 17,322 367 Physics 5,923 135 6,572 144 6,772 172 6,527 162 6,700 155 UNIVERSITY COLLEGE 11,634 715 11,558 0 12,805 0 15,489 0 6,852 0 University College 11,634 715 11,558 0 12,805 0 15,489 0 6,852 0 GRADUATE STUDIES 0 374 0 470 0 528 0 539 0 491 Ctr. for Environmental Resource Mgmt. 0 211 0 275 0 335 0 370 0 315 Graduate Studies 0 17 0 29 0 7 0 5 Materials Research & Technical Institute 0 146 0 166 0 186 0 164 0 176 OFFICE OF ACADEMIC AFFAIRS 0 555 0 813 3 736 0 335 Inst. for Policy & Econ Development 0 555 0 478 3 366 0 20 CONTINUING EDUCATION 836 0 938 0 912 0 828 0 890 0 Professional & Continuing Education 836 0 938 0 912 0 828 0 890 0 UNIVERSITY TOTAL 188,798 20,739 189,128 19,722 187,927 18,562 182,208 17,991 178,249 18,099 6-2
BUSINESS ADMINISTRATION SEMESTER CREDIT HOURS GENERATED By Department & Non-Department Majors Fall 2008 Undergraduate Graduate Doctoral Majors Non-Majors Majors Non-Majors Majors Non-Majors SCH % SCH % SCH % SCH % SCH % SCH % 5,259 23.6 14,139 63.5 363 1.6 2,259 10.2 222 1.0 9 0.0 Accounting 1,416 24.9 3,372 59.3 171 3.0 723 12.7 0 0.0 0 0.0 Business Administration (Dean's Office) 162 16.9 573 59.7 0 0.0 3 0.3 222 23.1 0 0.0 Economics & Finance 1,014 20.0 3,246 64.2 192 3.8 606 12.0 0 0.0 0 0.0 Information & Decision Sciences 516 11.4 3,489 77.3 0 0.0 510 11.3 0 0.0 0 0.0 Marketing & Management 2,151 35.6 3,459 57.3 0 0.0 417 6.9 0 0.0 9 0.1 EDUCATION 0 0.0 12,549 64.8 5,857 30.2 691 3.6 261 1.3 18 0.1 Educational Leadership & Foundations 0 0.0 0 0.0 741 65.9 123 10.9 261 23.2 0 0.0 Educational Psych & Special Services 0 0.0 1,959 56.6 1,278 36.9 222 6.4 0 0.0 3 0.1 Teacher Education 0 0.0 10,590 71.6 3,838 26.0 346 2.3 0 0.0 15 0.1 ENGINEERING 8,360 56.2 3,659 24.6 1,909 12.8 409 2.8 491 3.3 36 0.2 Civil Engineering 1,172 75.8 13 0.8 225 14.6 9 0.6 115 7.4 12 0.8 College of Engineering (Dean's Office) 652 19.2 2,740 80.8 0 0.0 0 0.0 0 0.0 0 0.0 Computer Science 1,043 51.9 390 19.4 344 17.1 55 2.7 177 8.8 0 0.0 Electrical & Computer Engineering 2,972 69.5 424 9.9 584 13.7 79 1.8 199 4.7 18 0.4 Industrial Engineering 735 56.7 39 3.0 285 22.0 237 18.3 0 0.0 0 0.0 Mechanical Engineering 1,364 79.8 19 1.1 315 18.4 12 0.7 0 0.0 0 0.0 Metallurgical & Materials Engineering 422 66.5 34 5.4 156 24.6 17 2.7 0 0.0 6 0.9 LIBERAL ARTS 18,520 21.3 65,214 75.1 1,484 1.7 942 1.1 583 0.7 95 0.1 Aerospace Studies 0 0.0 6 100.0 0 0.0 0 0.0 0 0.0 0 0.0 Art 2,847 46.6 3,171 51.9 63 1.0 27 0.4 0 0.0 3 0.0 Communication 3,015 44.7 3,540 52.5 173 2.6 18 0.3 0 0.0 3 0.0 Creative Writing 189 28.1 240 35.7 0 0.0 243 36.2 0 0.0 0 0.0 Criminal Justice 2,241 63.1 1,308 36.9 0 0.0 0 0.0 0 0.0 0 0.0 English 1,785 12.5 11,925 83.4 287 2.0 165 1.2 115 0.8 21 0.1 History 1,278 11.0 9,891 85.5 156 1.3 63 0.5 183 1.6 0 0.0 Languages & Linguistics 872 10.4 7,205 85.7 183 2.2 144 1.7 0 0.0 0 0.0 Liberal Arts (Dean's Office) 24 0.5 4,722 97.9 45 0.9 27 0.6 0 0.0 3 0.1 Military Science 0 0.0 366 99.2 0 0.0 0 0.0 0 0.0 3 0.8 Music 2,356 40.2 3,300 56.4 165 2.8 30 0.5 0 0.0 5 0.1 Philosophy 192 6.6 2,619 89.7 75 2.6 21 0.7 0 0.0 12 0.4 Political Science 801 10.6 6,546 86.8 123 1.6 75 1.0 0 0.0 0 0.0 Psychology 1,872 27.9 4,364 65.1 102 1.5 45 0.7 285 4.2 39 0.6 Sociology & Anthropology 543 11.3 4,107 85.3 103 2.1 57 1.2 0 0.0 3 0.1 Theatre and Dance 505 21.4 1,817 77.0 9 0.4 27 1.1 0 0.0 3 0.1 Theatre, Dance and Film 0 0.0 87 100.0 0 0.0 0 0.0 0 0.0 0 0.0 6-3
Undergraduate Graduate Doctoral Majors Non-Majors Majors Non-Majors Majors Non-Majors SCH % SCH % SCH % SCH % SCH % SCH % HEALTH SCIENCES 4,972 56.3 1,830 20.7 1,854 21.0 71 0.8 98 1.1 9 0.1 Health Promotion 949 45.3 951 45.4 180 8.6 12 0.6 0 0.0 3 0.1 Health Sciences 1,299 85.7 112 7.4 0 0.0 4 0.3 98 6.5 3 0.2 Kinesiology 2,054 72.4 632 22.3 105 3.7 45 1.6 0 0.0 0 0.0 Rehabilitation Sciences 670 28.1 135 5.7 1,569 65.7 10 0.4 0 0.0 3 0.1 SCHOOL OF NURSING 5,014 86.5 21 0.4 693 12.0 69 1.2 0 0.0 0 0.0 School of Nursing 5,014 86.5 21 0.4 693 12.0 69 1.2 0 0.0 0 0.0 Physics 75 1.2 5,996 96.1 98 1.6 61 1.0 0 0.0 9 0.1 SCIENCE 4,970 12.0 34,103 82.3 1,005 2.4 542 1.3 709 1.7 88 0.2 Biological Sciences 3,338 35.7 5,363 57.3 152 1.6 155 1.7 347 3.7 6 0.1 Chemistry 409 8.0 4,288 84.2 191 3.8 44 0.9 143 2.8 18 0.4 College of Science (Dean's Office) 74 15.8 301 64.2 76 16.2 18 3.8 0 0.0 0 0.0 Geological Sciences 167 6.5 1,968 76.1 149 5.8 70 2.7 219 8.5 14 0.5 Mathematical Sciences 907 5.1 16,187 91.6 339 1.9 194 1.1 0 0.0 41 0.2 University College 93 0.7 11,742 93.5 598 4.8 123 1.0 0 0.0 3 0.0 University College 93 0.7 11,742 93.5 598 4.8 123 1.0 0 0.0 3 0.0 Graduate Studies 0 0.0 0 0.0 0 0.0 4 1.1 345 92.2 25 6.7 Ctr. for Environmental Resource Mgmt. 0 0.0 0 0.0 0 0.0 0 0.0 211 100.0 0 0.0 Graduate Studies 0 0.0 0 0.0 0 0.0 4 23.5 0 0.0 13 76.5 Materials Research & Technology Inst. 0 0.0 0 0.0 0 0.0 0 0.0 134 91.8 12 8.2 Continuing Education 0 0.0 796 94.5 0 0.0 36 4.3 0 0.0 10 1.2 Professional & Continuing Education 0 0.0 796 94.5 0 0.0 36 4.3 0 0.0 10 1.2 UNIVERSITY TOTAL 47,188 22.1 144,053 67.6 13,763 6.5 5,146 2.4 2,709 1.3 293 0.1 6-4
SEMESTER CREDIT HOURS By Semester, By Level 2007-08 2006-07 2005-06 2004-05 2003-04 Lower Division Fall 113,161 117,918 118,009 118,102 122,872 Spring 94,151 100,767 101,192 100,042 105,136 Summer 17,717 15,949 16,215 15,487 18,279 TOTAL 225,029 234,634 235,416 233,631 246,287 Upper Division Fall 75,967 70,009 64,199 60,147 55,785 Spring 80,808 74,067 69,320 63,846 59,661 Summer 26,560 20,864 20,940 18,121 17,912 TOTAL 183,335 164,940 154,459 142,114 133,358 Undergraduate Fall 189,128 187,927 182,208 178,249 178,657 Spring 174,959 174,834 170,512 163,888 164,797 Summer 44,277 36,813 37,155 33,608 36,191 TOTAL 408,364 399,574 389,875 375,745 379,645 Masters Fall 17,291 16,214 15,658 16,125 17,480 Spring 17,455 17,042 16,173 15,203 17,046 Summer 9,050 7,464 7,365 7,942 8,740 TOTAL 43,796 40,720 39,196 39,270 43,266 Doctoral Fall 2,431 2,348 2,333 1,974 1,523 Spring 2,450 2,471 2,344 1,963 1,682 Summer 725 710 633 572 559 TOTAL 5,606 5,529 5,310 4,509 3,764 Exceeds Fall 3,338 3,848 4,036 2,988 90 Spring 3,500 3,879 3,399 3,687 1,888 Summer 1,134 1,035 1,287 1,392 1,069 TOTAL 7,972 8,762 8,722 8,067 3,047 ALL Fall 212,188 210,337 204,235 199,336 197,750 Spring 198,364 198,226 192,428 184,741 185,413 Summer 55,186 46,022 46,440 43,514 46,559 TOTAL 465,738 454,585 443,103 427,591 429,722 6-5
SEMESTER CREDIT HOURS By College, By Level Percentages of Total University Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Business Administration Lower Division 1.9% 2.3% 2.2% 2.3% 2.5% Upper Division 7.1% 6.8% 6.3% 6.1% 6.5% Undergraduate 9.0% 9.1% 8.5% 8.4% 9.0% Masters 1.2% 1.0% 0.8% 0.8% 1.0% Doctoral 0.1% 0.0% 0.0% 0.1% 0.1% Exceeds 0.2% 0.3% 0.2% 0.2% 0.1% TOTAL 10.4% 10.4% 9.5% 9.4% 10.2% Education Lower Division 0.5% 0.4% 0.4% 0.3% 0.3% Upper Division 5.4% 5.2% 4.8% 4.0% 3.5% Undergraduate 5.9% 5.7% 5.2% 4.3% 3.8% Masters 3.0% 3.0% 2.9% 3.0% 3.1% Doctoral 0.1% 0.1% 0.1% 0.1% 0.1% Exceeds 0.0% 0.1% 0.0% 0.0% 0.0% TOTAL 9.1% 8.8% 8.3% 7.5% 7.1% Engineering Lower Division 2.1% 2.3% 2.3% 2.2% 2.2% Upper Division 3.4% 3.0% 3.1% 3.3% 3.2% Undergraduate 5.5% 5.3% 5.3% 5.5% 5.4% Masters 1.0% 1.1% 1.1% 1.0% 1.1% Doctoral 0.2% 0.2% 0.2% 0.1% 0.1% Exceeds 0.2% 0.2% 0.2% 0.2% 0.1% TOTAL 7.0% 6.8% 6.8% 6.9% 6.8% Liberal Arts Lower Division 26.2% 27.2% 30.1% 30.5% 33.2% Upper Division 12.6% 12.4% 11.7% 10.8% 10.1% Undergraduate 38.8% 39.6% 41.7% 41.3% 43.4% Masters 1.0% 1.0% 1.0% 0.9% 1.2% Doctoral 0.3% 0.2% 0.3% 0.2% 0.2% Exceeds 0.6% 0.6% 0.6% 0.6% 0.5% TOTAL 40.7% 41.5% 43.6% 43.1% 45.2% Health Sciences Lower Division 1.1% 1.1% 0.9% 1.0% 1.0% Upper Division 2.1% 2.2% 1.7% 2.0% 2.0% Undergraduate 3.2% 3.2% 2.6% 3.0% 3.0% Masters 0.9% 0.9% 0.7% 0.7% 0.6% Doctoral 0.0% 0.1% 0.0% 0.0% 0.0% Exceeds 0.0% 0.0% 0.0% 0.0% 0.0% TOTAL 4.1% 4.2% 5.6% 6.2% 6.1% School of Nursing Lower Division 0.1% 0.0% 0.0% 0.3% 0.3% Upper Division 2.3% 2.1% 1.9% 1.8% 1.9% Undergraduate 2.4% 2.1% 2.0% 2.1% 2.3% Masters 0.4% 0.3% 0.3% 0.3% 0.2% Doctoral 0.0% 0.0% 0.0% 0.0% 0.0% Exceeds 0.0% 0.0% 0.0% 0.0% 0.0% TOTAL 2.7% 2.4% 2.2% 2.4% 2.5% 6-6
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Science Lower Division 14.3% 14.1% 13.7% 13.2% 15.7% Upper Division 3.7% 4.1% 3.9% 3.4% 3.0% Undergraduate 18.0% 18.2% 17.6% 16.6% 18.7% Masters 0.6% 0.6% 0.7% 0.7% 0.7% Doctoral 0.3% 0.3% 0.3% 0.3% 0.2% Exceeds 0.4% 0.3% 0.5% 0.8% 0.7% TOTAL 19.4% 19.4% 19.1% 18.4% 20.4% University College Lower Division 5.4% 5.4% 6.1% 7.6% 3.4% Upper Division 0.0% 0.0% 0.0% 0.0% 0.0% Undergraduate 5.5% 5.4% 6.1% 7.6% 3.4% Masters 0.3% Doctoral 0.0% Exceeds 0.1% 0.1% 0.1% 0.1% 0.0% TOTAL 5.9% 5.6% 6.2% 7.7% 3.4% Graduate Studies Masters 0.0% 0.0% 0.0% 0.0% 0.0% Doctoral 0.2% 0.2% 0.2% 0.2% 0.2% TOTAL 0.2% 0.2% 0.1% 0.1% 0.1% Office of Academic Affairs Masters 0.0% 0.3% 0.2% 0.2% 0.0% Doctoral 0.0% 0.0% 0.0% 0.0% 0.0% TOTAL 0.0% 0.3% 0.4% 0.4% 0.2% Continuing Education Lower Division 0.4% 0.4% 0.4% 0.4% 0.4% Upper Division 0.0% 0.0% 0.0% 0.0% 0.0% Undergraduate 0.4% 0.4% 0.4% 0.4% 0.4% TOTAL 0.4% 0.4% 0.4% 0.4% 0.4% TOTAL UNIVERSITY Lower Division 51.9% 53.3% 56.1% 57.8% 59.2% Upper Division 36.7% 35.8% 33.3% 31.4% 30.2% Undergraduate 88.6% 89.1% 89.3% 89.2% 89.4% Masters 8.5% 8.1% 7.7% 7.7% 8.1% Doctoral 1.3% 1.1% 1.1% 1.1% 1.0% Exceeds 1.7% 1.6% 1.8% 2.0% 1.5% TOTAL 100.0% 100.0% 100.0% 100.0% 100.0% 6-7
6-8 ORGANIZED CLASSES Number & Average Enrollment Fall 2008 Lower Division Upper Division Graduate Lect. Classes Lab Classes 1 Seminar Lect. Classes Lab Classes 1 Seminar Lect. Classes Lab Classes 1 Seminar N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll BUSINESS ADMINISTRATION 20 58 0 0 0 0 103 52 0 0 0 0 26 30 0 0 6 15 Accounting 8 49 0 0 0 0 25 49 0 0 0 0 9 30 0 0 0 0 Business Administration (Dean s Office) 0 0 0 0 0 0 3 82 0 0 0 0 1 22 0 0 5 9 Economics & Finance 7 72 0 0 0 0 15 61 0 0 0 0 7 36 0 0 0 0 Information & Decision Sciences 5 52 0 0 0 0 25 43 0 0 0 0 5 33 0 0 0 0 Marketing & Management 0 0 0 0 0 0 35 53 0 0 0 0 4 22 0 0 1 48 EDUCATION 7 33 0 0 0 0 130 25 0 0 0 0 94 21 0 0 6 16 Educational Leadership & Foundations 0 0 0 0 0 0 0 0 0 0 0 0 10 21 0 0 6 16 Educational Psych & Special Services 5 32 0 0 0 0 12 38 0 0 0 0 24 18 0 0 0 0 Teacher Education 2 34 0 0 0 0 118 24 0 0 0 0 60 23 0 0 0 0 ENGINEERING 39 35 40 13 0 0 82 30 38 18 0 0 47 14 1 7 4 10 Civil Engineering 0 0 0 0 0 0 9 42 7 24 0 0 9 8 0 0 0 0 College of Engineering (Dean's Office) 22 41 11 13 0 0 3 57 0 0 0 0 0 0 0 0 0 0 Computer Science 7 24 11 14 0 0 12 22 2 15 0 0 6 18 0 0 0 0 Electrical & Computer Engineering 10 30 18 13 0 0 30 27 18 16 0 0 16 11 0 0 3 10 Industrial Engineering 0 0 0 0 0 0 8 33 1 18 0 0 8 20 0 0 0 0 Mechanical Engineering 0 0 0 0 0 0 13 34 9 20 0 0 5 18 0 0 0 0 Metallurgical & Materials Engineering 0 0 0 0 0 0 7 21 1 12 0 0 3 7 1 7 1 11 LIBERAL ARTS 403 42 50 16 0 0 345 28 73 11 8 14 39 7 7 1 36 9 Aerospace Studies 2 2 2 2 0 0 1 1 1 1 0 0 0 0 0 0 0 0 Art 9 82 34 16 0 0 10 40 52 10 0 0 2 4 7 1 0 0 Communication 42 31 2 12 0 0 29 28 0 0 0 0 3 10 0 0 4 6 Creative Writing 0 0 0 0 0 0 4 12 0 0 6 16 2 10 0 0 4 12 Criminal Justice 7 49 0 0 0 0 23 36 0 0 0 0 0 0 0 0 0 0 English 95 25 0 0 0 0 74 29 0 0 0 0 9 11 0 0 6 10 History 43 72 0 0 0 0 16 39 0 0 0 0 4 12 0 0 2 12 Languages & Linguistics 92 21 0 0 0 0 30 18 0 0 0 0 4 6 0 0 3 7 Liberal Arts (Dean's Office) 6 11 0 0 0 0 66 23 0 0 0 0 9 1 0 0 2 3 Military Science 2 30 2 22 0 0 3 31 2 33 0 0 0 0 0 0 0 0 Music 33 51 7 23 0 0 18 19 0 0 0 0 1 11 0 0 0 0 Philosophy 2 333 0 0 0 0 11 24 0 0 0 0 1 5 0 0 3 8 Political Science 18 107 0 0 0 0 13 39 0 0 1 9 0 0 0 0 5 11 Psychology 16 92 0 0 0 0 9 62 5 24 1 5 3 7 0 0 5 12 Sociology & Anthropology 18 49 0 0 0 0 27 25 0 0 0 0 1 10 0 0 2 12 Theatre and Dance 16 23 3 3 0 0 11 22 13 5 0 0 0 0 0 0 0 0 Theatre, Dance and Film 2 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6-9 Lower Division Upper Division Graduate Lect. Classes Lab Classes 1 Seminar Lect. Classes Lab Classes 1 Seminar Lect. Classes Lab Classes 1 Seminar N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll N Avg. Enroll HEALTH SCIENCES 17 39 1 58 0 0 52 30 23 14 2 12 30 17 8 14 2 16 Health Promotion 5 37 0 0 0 0 16 29 0 0 0 0 4 10 0 0 0 0 Health Sciences 4 27 0 0 0 0 12 22 8 10 2 12 0 0 0 0 1 9 Kinesiology 5 44 0 0 0 0 22 34 15 16 0 0 4 10 0 0 0 0 Rehabilitation Sciences 3 47 1 58 0 0 2 48 0 0 0 0 22 19 8 14 1 22 SCHOOL OF NURSING 0 0 0 0 0 0 31 37 49 11 0 0 14 13 0 0 0 0 School of Nursing 0 0 0 0 0 0 31 37 49 11 0 0 14 13 0 0 0 0 SCIENCE 236 36 258 18 0 0 86 30 16 14 2 41 48 8 2 6 15 8 Biological Sciences 30 45 44 18 0 0 29 36 3 17 2 41 4 15 0 0 2 13 Chemistry 21 46 93 17 0 0 5 52 6 18 0 0 8 6 0 0 4 10 College of Science (Dean's Office) 1 97 1 26 0 0 2 8 0 0 0 0 3 7 1 6 3 5 Geological Sciences 13 42 26 16 0 0 9 10 6 11 0 0 14 7 1 5 1 15 Mathematical Sciences 153 26 25 19 0 0 31 30 0 0 0 0 15 9 0 0 4 6 Physics 18 84 69 18 0 0 10 22 1 6 0 0 4 7 0 0 1 2 University College 171 23 8 11 0 0 1 22 0 0 0 0 0 0 0 0 15 16 University College 171 23 8 11 0 0 1 22 0 0 0 0 0 0 0 0 15 16 Graduate Studies 0 0 0 0 0 0 0 0 0 0 0 0 6 5 2 4 1 19 Ctr. for Environ. Resource Mgmt. 0 0 0 0 0 0 0 0 0 0 0 0 3 4 1 3 1 19 Materials Research & Technology Inst. 0 0 0 0 0 0 0 0 0 0 0 0 3 6 1 4 0 0 Continuing Education 0 0 42 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Professional & Continuing Education 0 0 42 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY TOTAL 893 37 399 17 0 0 830 31 199 13 12 18 304 16 20 7 85 11 1 Credit labs only
ORGANIZED CLASSES Percentage Taught by Tenured/Tenure-Track Faculty Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 BUSINESS ADMINISTRATION Accounting Lower Division 0% 36% 33% 0% 0% Upper Division 48% 52% 61% 68% 62% Graduate 88% 77% 75% 100% 100% College of Business Administration Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 100% 0% 100% 100% 100% Economics & Finance Lower Division 0% 44% 44% 54% 33% Upper Division 73% 58% 47% 47% 40% Graduate 100% 100% 100% 100% 100% Information & Decision Sciences Lower Division 0% 14% 0% 0% 0% Upper Division 44% 40% 70% 71% 69% Graduate 100% 83% 100% 100% 100% Marketing & Management Lower Division 0% 0% 0% 0% 0% Upper Division 42% 50% 39% 55% 48% Graduate 100% 100% 100% 100% 62% TOTAL Business Lower Division 0% 33% 22% 16% 10% Upper Division 47% 50% 52% 61% 55% Graduate 96% 88% 96% 100% 89% EDUCATION Educational Leadership & Foundations Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 80% 70% 70% 80% 60% Educational Psych & Special Services Lower Division 20% 20% 50% 25% 50% Upper Division 25% 23% 54% 42% 33% Graduate 54% 79% 86% 69% 95% Teacher Education Lower Division 0% 0% 0% 0% 50% Upper Division 34% 35% 35% 41% 46% Graduate 70% 60% 52% 65% 54% TOTAL Education Lower Division 14% 14% 28% 16% 50% Upper Division 33% 34% 37% 41% 45% Graduate 67% 67% 64% 68% 64% ENGINEERING Civil Engineering Lower Division 0% 0% 0% 0% 66% Upper Division 93% 100% 100% 83% 100% Graduate 100% 100% 88% 100% 100% College of Engineering (Dean's Office) Lower Division 33% 45% 43% 59% 33% Upper Division 100% 50% 100% 100% 0% Graduate 0% 0% 0% 0% 0% Computer Science Lower Division 61% 68% 54% 82% 47% Upper Division 92% 72% 70% 47% 57% Graduate 83% 83% 76% 80% 81% 6-10
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Electrical & Computer Engineering Lower Division 85% 69% 92% 55% 38% Upper Division 72% 75% 55% 72% 60% Graduate 82% 88% 100% 100% 100% Industrial Engineering Lower Division 0% 0% 0% 0% 0% Upper Division 100% 80% 0% 0% 0% Graduate 87% 80% 0% 0% 0% Mechanical Engineering Lower Division 0% 0% 0% 0% 0% Upper Division 77% 77% 0% 0% 0% Graduate 100% 100% 0% 0% 0% Mechanical & Industrial Engineering Lower Division 0% 0% 0% 0% 100% Upper Division 0% 0% 71% 78% 82% Graduate 0% 0% 70% 91% 63% Metallurgical & Materials Engineering Lower Division 0% 0% 0% 0% 100% Upper Division 100% 100% 100% 100% 100% Graduate 100% 100% 100% 100% 100% TOTAL Engineering Lower Division 58% 59% 64% 66% 48% Upper Division 83% 80% 70% 73% 74% Graduate 89% 90% 88% 94% 86% LIBERAL ARTS Art Lower Division 20% 34% 39% 44% 40% Upper Division 51% 61% 62% 62% 62% Graduate 66% 40% 40% 0% 100% Communication Lower Division 15% 21% 17% 22% 18% Upper Division 55% 54% 65% 68% 50% Graduate 100% 100% 100% 100% 100% Creative Writing Lower Division 0% 0% 0% 0% 0% Upper Division 100% 100% 71% 100% 0% Graduate 100% 83% 100% 0% 83% Criminal Justice Lower Division 0% 0% 20% 40% 33% Upper Division 39% 40% 38% 37% 40% Graduate 0% 0% 0% 0% 0% English Lower Division 9% 10% 9% 14% 6% Upper Division 58% 60% 57% 61% 53% Graduate 100% 100% 100% 100% 100% History Lower Division 51% 50% 55% 48% 54% Upper Division 87% 100% 91% 85% 81% Graduate 100% 100% 100% 100% 100% Interdisciplinary (Liberal Arts) Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 36% Graduate 0% 0% 0% 0% 75% Languages & Linguistics Lower Division 6% 4% 3% 6% 5% Upper Division 83% 78% 72% 66% 76% Graduate 100% 100% 100% 100% 85% 6-11
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Liberal Arts (Dean's Office) Lower Division 50% 50% 60% 50% 0% Upper Division 28% 26% 34% 39% 0% Graduate 100% 100% 100% 100% 0% Military Science Lower Division 0% 0% 0% 0% 14% Upper Division 0% 0% 0% 0% 0% Graduate 0% 0% 0% 0% 0% Music Lower Division 77% 81% 77% 77% 78% Upper Division 100% 95% 100% 100% 100% Graduate 100% 100% 0% 0% 0% Philosophy Lower Division 100% 100% 100% 100% 100% Upper Division 81% 83% 83% 83% 83% Graduate 0% 0% 50% 66% 100% Political Science Lower Division 33% 29% 50% 47% 66% Upper Division 92% 75% 94% 84% 83% Graduate 0% 0% 0% 0% 100% Psychology Lower Division 37% 48% 60% 41% 50% Upper Division 78% 93% 94% 92% 100% Graduate 100% 66% 100% 75% 100% Sociology & Anthropology Lower Division 77% 60% 76% 50% 47% Upper Division 82% 76% 75% 66% 42% Graduate 100% 100% 0% 0% 0% Theatre and Dance Lower Division 38% 0% 0% 0% 0% Upper Division 62% 0% 0% 0% 0% Graduate 0% 0% 0% 0% 0% Theatre, Dance and Film Lower Division 100% 33% 42% 60% 35% Upper Division 0% 48% 66% 55% 55% Graduate 0% 0% 100% 0% 0% TOTAL Liberal Arts Lower Division 27% 28% 30% 31% 25% Upper Division 59% 61% 63% 63% 58% Graduate 91% 88% 90% 88% 92% HEALTH SCIENCES Health Promotion Lower Division 20% 40% 20% 14% 12% Upper Division 18% 35% 31% 22% 58% Graduate 75% 100% 100% 100% 0% Health Sciences Lower Division 100% 100% 100% 100% 100% Upper Division 25% 26% 11% 16% 64% Graduate 0% 100% 0% 100% 0% Kinesiology Lower Division 0% 33% 0% 25% 66% Upper Division 59% 55% 47% 54% 53% Graduate 50% 66% 50% 66% 100% Rehabilitation Sciences Lower Division 80% 100% 60% 100% 0% Upper Division 100% 100% 33% 75% 69% Graduate 38% 53% 42% 64% 66% 6-12
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 TOTAL Health Sciences Lower Division 47% 66% 33% 40% 26% Upper Division 42% 44% 37% 44% 61% Graduate 43% 62% 48% 67% 70% SCHOOL OF NURSING School of Nursing Lower Division 0% 0% 0% 0% 0% Upper Division 8% 4% 3% 2% 3% Graduate 27% 29% 46% 61% 57% TOTAL School of Nursing Lower Division 0% 0% 0% 0% 0% Upper Division 8% 4% 3% 2% 3% Graduate 27% 29% 46% 61% 57% SCIENCE Biological Sciences Lower Division 27% 24% 61% 53% 31% Upper Division 86% 87% 83% 94% 91% Graduate 100% 100% 100% 85% 85% Chemistry Lower Division 65% 62% 60% 61% 64% Upper Division 100% 76% 75% 72% 68% Graduate 100% 100% 100% 100% 100% College of Science (Dean's Office) Lower Division 100% 100% 100% 100% 0% Upper Division 100% 100% 100% 100% 0% Graduate 100% 100% 100% 0% 0% Geological Sciences Lower Division 92% 95% 77% 84% 65% Upper Division 100% 100% 100% 100% 83% Graduate 100% 100% 100% 80% 88% Mathematical Science Lower Division 19% 25% 23% 20% 13% Upper Division 54% 57% 58% 51% 70% Graduate 100% 93% 91% 93% 90% Physics Lower Division 58% 44% 35% 29% 29% Upper Division 90% 83% 100% 83% 81% Graduate 100% 75% 100% 100% 75% TOTAL Science Lower Division 44% 43% 44% 45% 33% Upper Division 82% 79% 78% 78% 77% Graduate 100% 96% 98% 90% 89% University College University College Lower Division 9% 5% 4% 6% 17% Upper Division 0% 0% 100% 0% 0% Graduate 0% 0% 0% 0% 0% University Studies Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 100% 0% 0% Graduate 0% 0% 0% 0% 0% TOTAL University College Lower Division 9% 5% 4% 6% 17% Upper Division 0% 0% 100% 0% 0% Graduate 0% 0% 0% 0% 0% 6-13
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Graduate Studies Ctr. for Environ. Resource Mgmt. Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 05 0% 0% Graduate 100% 100% 100% 100% 100% Environmental Science/Engineering Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 0% 0% 0% 0% 0% Material Research & Technology Inst. Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 100% 90% 100% 100% 100% TOTAL Graduate Studies Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 100% 93% 100% 100% 100% Office of Academic Affairs Institute for Policy & Economic Development Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 0% 0% 0% 0% 0% TOTAL Office of Academic Affairs Lower Division 0% 0% 0% 0% 0% Upper Division 0% 0% 0% 0% 0% Graduate 0% 0% 0% 0% 0% UNIVERSITY TOTAL Lower Division 32% 31% 31% 30% 27% Upper Division 54% 55% 54% 56% 55% Graduate 77% 78% 79% 81% 78% 6-14
UNDERGRADUATE ENROLLMENT IN DEVELOPMENTAL EDUCATION COURSES Fall 2004 - Fall 2008 Course Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 Precollege Writing 53 60 76 392 360 English 0311 1 (Basic English Composition) 53 60 76 392 360 English 3110 2 (Basic English Composition) English 3010 3 (Introduction to Writing) % of Undergraduate Enrollment 0.3 0.4 0.5 2.4 2.3 Precollege Reading 406 380 466 568 452 English 0310 3 (Reading & Communications Skills) 406 380 466 568 452 Reading 3010 4 (Introductory College Reading) % of Undergraduate Enrollment 2.4% 2.3 2.8 3.5 2.9 Precollege Mathematics 895 1,034 1,183 1,592 1,496 Math 0310 (Introductory Algebra) 322 369 364 421 250 Math 0311 (Intermediate Algebra) 573 665 819 1,171 1,246 % of Undergraduate Enrollment 5.3% 6.2 7.1 9.9 9.6 1 English 0311 was first offered in spring 1998 as a new course that replaced English 3110. 2 English 3110 was last taught in fall 1997 when it was replaced by English 3011. 3 English 0310 (previously English 3010-Introduction to Writing) was last taught as a writing course in fall 1996, and it became the reading course in spring 1997. 4 Reading 3010 was last taught in fall 1996, with its contents and objectives being incorporated into English 3011. BACKGROUND NOTE: The Texas Academic Skills Program (TASP) was initiated by the Texas Legislature in 1989 to ensure that entering students in public institutions of higher education are prepared for success in their college studies. TASP is a test of the academic skills that are believed to be necessary for success in college: basic skills in writing, reading, and mathematics. Testing Requirements: Prior to 1997, all new students in Texas public institutions of higher education were required to take the TASP test during their first nine hours of college enrollment. In 1997, the law was changed to require that all new students present TASP scores prior to enrolling, beginning in fall 1998. In addition, students must pass all three sections before they complete 60 semester credit hours. Placement in Developmental Education Courses: State Law requires that every student who fails any one of the three sections of the basic college skills exam will be placed into developmental courses until the student passes that specific section, thereby compiling with the TASP mandate. State law permits a university to offer up to four developmental education courses: two in mathematics, one in reading, and one in writing. UTEP uses higher cut-off scores in its placement examination for specific curricular areas. UTEP Courses: The courses in italics are currently offered at UTEP. Previous courses have been modified and re-numbered in response to state policy changes. Enrollment for Different Reasons: The table includes first-time entering students affected by the TASP mandate, i.e., they are required by state legislative mandate to participate in remediation as a result of their placement examination scores in mathematics, reading, or writing. UTEP also uses higher cut-off scores to place additional students in specific developmental education courses. In addition, students can voluntarily enroll in developmental education courses if they want to improve their basic academic skills. Therefore, the above enrollment figures represent duplicate head counts; i.e., a student can be simultaneously enrolled in more than one developmental education course and may repeat a course in subsequent semesters. Source: UTEP CBM 004 reports to the Texas Higher Education Coordinating Board. 6-15
SECTION 7 TABLE OF CONTENTS (Graphics are italicized) Page Total Faculty, By Department, Full-Time Equivalent & Headcount --------------------------------------- 7-1 Total Faculty, By Department, Tenured/Tenure-Track and Nontenure-Track ---------------------------- 7-3 Total Faculty, By College, By Gender, By Ethnicity --------------------------------------------------------- 7-5 Fall 2008 Faculty, By Ethnicity --------------------------------------------------------------------------- 7-7 Fall 2008 Faculty, By College ----------------------------------------------------------------------------- 7-8 Tenured/Tenure-Track Faculty, By Rank, Fall 2008 --------------------------------------------------------- 7-9 Tenured/Tenure-Track Faculty, By Gender, By Ethnicity, Fall 2008 -------------------------------------- 7-10 Nontenure-Track Faculty, By Gender, By Ethnicity, Fall 2008 -------------------------------------------- 7-11 Average Faculty Salaries, By Department, By Rank, Fall 2008 -------------------------------------------- 7-13 Full-Time Staff, By EEO Classification, By Gender & Ethnicity, Fall 2008 ----------------------------- 7-14 FACULTY & STAFF
BUSINESS ADMINISTRATION TOTAL FACULTY By Department Full-Time Equivalent & Headcount Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 FTE HDCT FTE HDCT FTE HDCT FTE HDCT FTE HDCT 64.5 87 63.4 82 62.0 78 71.3 82 69.2 80 Accounting 12.8 17 15.0 20 12.4 19 14.8 17 14.2 18 Business Administration (Dean's Office) 8.5 15 4.5 9 3.0 6 2.0 2 Economics & Finance 15.6 19 16.8 19 14.6 17 16.2 18 18.2 21 Information & Decision Sciences 14.2 18 12.3 17 16.4 19 18.7 21 19.0 20 Marketing & Management 13.4 18 14.8 17 15.6 17 19.6 24 17.8 21 EDUCATION 78.8 127 73.4 117 72.0 111 71.0 111 66.6 100 College of Education (Dean's Office) 0.0 0 0.0 0 0.0 0 3.2 4 1.0 1 Educational Leadership & Foundations 10.2 14 10.6 17 11.8 18 13.0 19 12.0 16 Educational Psych & Special Services 15.4 30 13.2 23 13.8 23 14.4 24 14.6 20 Teacher Education 53.2 83 49.6 77 46.4 70 40.4 64 39.0 63 ENGINEERING 90.4 118 83.8 109 84.8 112 83.8 99 77.5 90 Civil Engineering 15.8 19 14.6 20 15.6 20 11.2 14 12.5 14 College of Engineering (Dean's Office) 2.2 6 1.0 3 0.0 0 3.0 3 2.0 4 Computer Science 14.5 17 15.4 16 17.0 19 16.9 18 15.0 19 Electrical & Computer Engineering 27.0 37 24.7 32 27.0 36 26.3 31 23.3 27 Industrial Engineering 8.4 10 7.6 10 Mechanical Engineering 14.5 19 12.0 17 Mechanical & Industrial Engineering 16.8 25 18.2 22 16.7 18 Metallurgical & Materials Engineering 8.0 10 8.5 11 8.4 12 8.2 11 8.0 8 LIBERAL ARTS 291.6 436 297.7 438 311.1 439 311.6 436 299.6 398 Aerospace Studies 0.0 2 0.2 1 0.0 3 0.0 2 0.0 3 Art 20.9 40 21.0 39 21.0 36 20.7 34 20.6 33 Communication 23.3 33 22.6 32 23.7 28 23.3 28 24.0 27 Creative Writing 8.0 20 8.0 9 11.0 17 7.5 9 Criminal Justice 5.0 11 3.6 12 4.4 12 5.6 12 3.4 9 English 52.7 81 62.5 87 68.3 92 72.8 98 73.8 88 History 24.1 34 21.9 30 24.1 33 24.3 34 22.4 29 Interdisciplinary (Liberal Arts) 3.0 3 1.8 2 1.4 2 3.2 5 5.6 9 KTEP 0.5 2 Languages & Linguistics 39.4 50 37.4 59 38.4 51 38.7 57 39.5 55 Liberal Arts (Dean's Office) 7.1 17 5.8 18 4.6 16 9.2 18 3.7 7 Military Science 0.0 10 2.0 10 2.0 6 0.0 6 0.0 6 Music 30.8 37 29.0 34 29.6 36 29.5 34 28.1 32 Philosophy 6.5 7 6.5 7 6.5 7 6.5 7 6.5 7 Political Science 18.7 23 20.3 25 19.8 24 18.8 24 17.7 22 Psychology 21.2 31 22.6 32 22.9 33 20.8 32 19.4 26 7-1
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 FTE HDCT FTE HDCT FTE HDCT FTE HDCT FTE HDCT Religious Studies 0.4 2 0.8 3 0.8 4 0.4 2 0.4 2 Social Work 4.8 7 Sociology & Anthropology 18.0 20 17.9 22 18.6 23 14.7 16 12.6 17 Theatre Arts 1.0 1 16.6 17 Theatre and Dance 0.0 1 Theatre, Dance and Film 12.6 14 13.8 16 14.0 16 14.6 17 HEALTH SCIENCES 53.6 76 55.0 74 57.7 87 49.0 75 41.5 68 Health Promotion 19.5 26 20.3 27 19.3 32 16.0 24 Health Sciences 3.0 4 6.0 6 8.0 9 15.8 29 28.2 51 Health Sciences (Dean's Office) 0.0 1 1.0 1 1.9 5 Kinesiology 12.8 18 11.6 17 12.2 20 Occupational Therapy 4.4 5 Physical Therapy 7.0 7 Rehabilitation Sciences 18.3 28 17.1 24 18.2 25 16.2 21 SCHOOL OF NURSING 38.7 56 35.9 56 36.6 56 40.5 55 36.4 46 School of Nursing 38.7 56 35.9 56 36.6 56 40.5 55 36.4 46 SCIENCE 133.0 185 135.4 184 144.2 189 141.9 186 133.0 160 Biological Sciences 34.4 51 36.0 52 32.8 44 28.6 41 23.2 25 Chemistry 20.2 25 15.4 19 17.6 22 15.5 20 15.2 19 College of Science (Dean's Office) 0.0 1 0.0 0 4.0 4 3.0 3 Geological Sciences 16.3 22 16.0 21 14.5 21 11.5 17 12.5 15 Mathematical Sciences 43.5 59 48.2 63 61.1 74 64.0 77 63.6 77 Physics 18.7 28 19.8 28 18.3 28 18.3 27 15.5 21 UNIVERSITY COLLEGE 36.0 74 31.8 72 18.4 54 16.3 44 10.3 34 Tutoring and Learning 0.2 2 University College 36.0 74 31.8 72 18.4 54 14.1 29 8.4 9 University Studies 2.2 15 1.7 23 Graduate Studies 0.0 0 1.0 3 2.0 2 2.0 3 1.0 1 Ctr. for Environmental Resource Mgmt. 1.0 2 0.0 0 Graduate Studies 1.0 1 1.0 1 Materials Research and Technology Institute 0.0 0 1.0 3 2.0 2 Office of Academic Affairs 1.0 2 1.0 5 0.0 4 5.2 10 5.4 9 Institute for Policy & Econ. Development 1.0 2 1.0 5 0.0 4 0.2 4 1.0 1 Office of Academic Affairs 5.0 6 4.4 8 Continuing Education 3.7 16 4.3 17 1.1 15 1.7 12 1.3 6 Professional and Continuing Education 3.7 16 4.3 17 1.1 15 1.7 12 1.3 6 Unknown 2.2 5 1.4 5 TOTAL UNIVERSITY 791.3 1,177 782.6 1,157 790.0 1,147 796.4 1,118 743.2 997 7-2
TOTAL FACULTY By Department Tenured/Tenure-Track & Nontenure-Track Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 T/TT NT T/TT NT T/TT NT T/TT NT T/TT NT BUSINESS ADMINISTRATION 43 44 46 36 44 34 53 29 47 33 Accounting 10 7 11 9 9 10 11 6 10 8 Business Administration (Dean's Office) 0 15 0 9 0 6 2 0 Economics & Finance 13 6 14 5 11 6 12 6 13 8 Information & Decision Sciences 10 8 8 9 11 8 13 8 12 8 Marketing & Management 10 8 13 4 13 4 15 9 12 9 EDUCATION 53 74 50 67 52 59 51 60 50 50 College of Education (Dean's Office) 3 1 1 0 Educational Leadership & Foundations 9 5 9 8 10 8 11 8 10 6 Educational Psych & Special Services 10 20 9 14 12 11 11 13 13 7 Teacher Education 34 49 32 45 30 40 26 38 26 37 ENGINEERING 79 39 73 36 73 39 72 27 68 22 Civil Engineering 15 4 14 6 15 4 11 3 12 12 College of Engineering (Dean's Office) 0 6 0 3 0 0 3 0 2 2 Computer Science 13 4 13 3 14 5 12 6 12 7 Electrical & Computer Engineering 22 15 21 11 22 14 22 9 20 7 Industrial Engineering 8 2 7 3 Mechanical Engineering 13 6 11 6 Mechanical & Industrial Engineering 15 10 17 5 15 3 Metallurgical & Materials Engineering 8 2 7 4 7 5 7 4 7 1 LIBERAL ARTS 179 257 177 261 182 257 185 251 178 220 Aerospace Studies 0 2 0 1 0 3 0 2 0 3 Art 8 32 10 29 11 25 12 22 12 21 Communication 11 22 11 21 12 16 12 16 12 15 Creative Writing 7 13 7 2 6 11 6 3 Criminal Justice 1 10 1 11 1 11 2 10 1 8 English 30 51 31 56 30 62 31 67 32 56 History 19 15 18 12 18 15 18 16 16 13 Interdisciplinary (Liberal Arts) 0 3 0 2 0 2 1 4 2 7 KTEP 0 2 Languages & Linguistics 19 31 15 44 16 35 16 41 16 39 Liberal Arts (Dean's Office) 2 15 1 17 0 16 5 13 2 5 Military Science 0 10 0 10 0 6 0 6 0 6 Music 23 14 22 12 22 14 21 13 21 11 Philosophy 6 1 6 1 6 1 6 1 6 1 Political Science 14 9 15 10 17 7 17 7 16 6 Psychology 16 15 18 14 19 14 17 15 16 10 Religious Studies 0 2 0 3 0 4 0 2 0 2 Social Work 2 5 Sociology & Anthropology 16 4 16 6 16 7 11 5 11 6 Theatre Arts 1 0 13 4 Theatre and Dance 0 1 Theatre, Dance and Film 7 7 6 10 8 8 9 8 7-3
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 T/TT NT T/TT NT T/TT NT T/TT NT T/TT NT HEALTH SCIENCES 25 51 30 44 28 59 28 47 25 43 Health Promotion 8 18 10 17 9 23 6 18 Health Sciences 1 3 4 2 4 5 11 18 17 34 Heath Sciences (Dean's Office) 0 1 1 0 1 4 Kinesiology 6 12 6 11 6 14 Occupational Therapy 2 3 Physical Therapy 5 2 Rehabilitation Sciences 10 18 10 14 9 16 10 11 SCHOOL OF NURSING 10 46 8 48 9 47 11 44 8 38 School of Nursing 10 46 8 48 9 47 11 44 8 38 SCIENCE 103 82 97 87 96 93 94 92 86 74 Biological Sciences 29 22 29 23 30 14 27 14 22 3 Chemistry 18 7 14 5 14 8 14 6 14 5 College of Science (Dean's Office) 0 1 4 0 3 0 Geological Sciences 16 6 15 6 14 7 11 6 11 4 Mathematical Sciences 26 33 25 38 25 49 25 52 25 52 Physics 14 14 14 14 13 15 13 14 11 10 UNIVERSITY COLLEGE 5 69 0 72 0 54 1 43 0 34 Tutoring and Learning 0 2 University College 5 69 0 72 0 54 0 29 0 9 University Studies 1 14 0 23 Graduate Studies 1 2 2 0 1 2 1 0 Ctr. for Environmental Resource Management 0 2 Graduate Studies 1 0 1 0 Materials Research and Technology Institute 1 2 2 0 Office of Academic Affairs 1 1 1 4 0 4 5 5 5 4 Institute for Policy & Economic Development 1 1 1 4 0 4 0 4 1 0 Office of Academic Affairs 5 1 4 4 Continuing Education 0 16 0 17 0 15 0 12 0 6 Professional & Continuing Education 0 16 0 17 0 15 0 12 0 6 Unknown 1 4 0 5 TOTAL UNIVERSITY 498 679 483 674 486 661 502 616 468 529 7-4
TOTAL FACULTY By College, By Gender, By Ethnicity Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 M F M F M F M F M F BUSINESS ADMINISTRATION 64 23 60 22 59 19 62 20 63 17 White 36 12 40 10 40 10 41 12 38 10 Black 3 0 3 0 4 0 3 0 3 0 Hispanic 15 6 10 5 8 4 8 5 10 4 Asian-American 7 1 6 2 7 2 9 2 7 2 Native American 0 0 0 0 0 0 0 0 0 0 International 3 4 1 5 0 3 1 1 5 1 EDUCATION 48 79 46 71 43 68 43 68 39 61 White 23 34 23 33 21 31 21 32 19 32 Black 2 2 0 3 1 2 3 2 2 1 Hispanic 22 38 22 32 20 34 17 33 16 27 Asian-American 1 3 0 0 0 0 1 0 1 0 Native American 0 1 0 2 0 0 0 0 0 0 International 0 1 1 1 1 1 1 1 1 1 ENGINEERING 104 14 96 13 98 14 88 11 80 10 White 43 5 43 4 45 4 44 2 41 3 Black 2 0 2 0 1 0 1 0 0 0 Hispanic 28 5 20 4 18 5 17 5 16 5 Asian-American 15 0 10 0 12 0 12 0 11 0 Native American 1 0 1 0 1 0 1 0 1 0 International 15 4 20 5 21 5 13 4 11 2 LIBERAL ARTS 243 193 253 185 246 193 252 184 220 178 White 157 114 163 110 162 118 169 120 139 123 Black 5 3 8 3 5 2 3 3 4 4 Hispanic 60 64 70 59 63 57 65 49 64 46 Asian-American 8 2 6 3 5 5 5 3 4 1 Native American 1 3 1 3 1 1 2 1 2 1 International 11 7 5 7 10 10 8 8 7 3 Unknown 1 0 0 0 0 0 0 0 0 0 HEALTH SCIENCES 27 49 27 47 34 53 27 48 26 42 White 16 30 13 30 16 28 15 26 14 25 Black 1 0 1 0 1 0 1 2 1 1 Hispanic 5 14 7 11 9 18 5 16 7 12 Asian-American 1 2 1 2 1 3 1 2 1 2 Native American 0 2 0 2 1 1 1 0 0 2 International 4 1 5 1 6 3 4 2 3 0 Unknown 0 0 0 1 0 0 0 0 0 0 SCHOOL OF NURSING 11 45 10 46 12 44 9 46 11 35 White 6 26 4 24 5 25 5 29 6 25 Black 0 0 0 0 0 0 0 1 0 1 Hispanic 5 15 6 18 7 15 4 15 5 8 Asian-American 0 4 0 4 0 4 0 1 0 1 Native American 0 0 0 0 0 0 0 0 0 0 International 0 0 0 0 0 0 0 0 0 0 SCIENCE 136 49 138 46 144 45 141 45 120 40 White 85 28 81 24 87 24 86 23 71 24 Black 2 0 2 0 2 1 2 0 3 0 Hispanic 27 10 29 6 23 8 22 11 24 6 Asian-American 8 6 6 6 6 3 6 3 5 5 Native American 0 0 0 0 0 0 0 0 1 0 International 14 5 20 10 25 9 25 8 16 5 Unknown 0 0 0 0 1 0 0 0 0 0 7-5
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 M F M F M F M F M F UNIVERSITY COLLEGE 36 38 32 40 21 33 13 31 12 22 White 17 25 18 27 11 18 6 15 5 12 Black 0 2 0 2 0 3 0 3 0 4 Hispanic 15 11 9 10 8 10 5 9 5 4 Asian-American 2 0 2 0 2 0 1 0 0 1 Native American 0 0 0 0 0 0 0 0 0 0 International 2 0 3 1 0 2 1 4 2 1 Graduate Studies 0 0 1 2 2 0 3 0 1 0 White 0 0 1 1 1 0 3 0 1 0 Black 0 0 0 0 0 0 0 0 0 0 Hispanic 0 0 0 1 1 0 0 0 0 0 Asian-American 0 0 0 0 0 0 0 0 0 0 Native American 0 0 0 0 0 0 0 0 0 0 International 0 0 0 0 0 0 0 0 0 0 Unknown 0 0 0 0 0 0 0 0 0 0 Office of Academic Affairs 2 0 3 2 2 2 7 3 6 3 White 1 0 2 2 0 2 2 3 3 3 Black 0 0 0 0 0 0 0 0 0 0 Hispanic 1 0 1 0 2 0 5 0 3 0 Asian-American 0 0 0 0 0 0 0 0 0 0 Native American 0 0 0 0 0 0 0 0 0 0 International 0 0 0 0 0 0 0 0 0 0 Unknown 0 0 0 0 0 0 0 0 0 0 Continuing Education 9 7 9 8 8 7 6 6 2 4 White 0 4 1 4 1 3 2 5 2 2 Black 0 0 0 0 0 0 1 0 0 0 Hispanic 8 0 7 1 4 1 2 1 0 1 Asian-American 0 1 0 1 0 0 0 0 0 1 Native American 0 0 0 0 0 0 0 0 0 0 International 0 0 0 0 0 1 1 0 0 0 Unknown 1 2 1 2 3 2 0 0 0 0 Unknown 0 0 0 0 0 0 4 1 4 1 White 0 0 0 0 0 0 2 1 2 1 Black 0 0 0 0 0 0 1 0 0 0 Hispanic 0 0 0 0 0 0 1 0 2 0 Asian-American 0 0 0 0 0 0 0 0 0 0 Native American 0 0 0 0 0 0 0 0 0 0 International 0 0 0 0 0 0 0 0 0 0 TOTAL UNIVERSITY 680 497 675 482 669 478 655 463 584 413 White 384 278 389 269 389 263 396 268 341 260 Black 15 7 16 8 14 8 15 11 13 11 Hispanic 186 163 181 147 163 152 151 144 152 113 Asian-American 42 19 31 18 33 17 35 11 29 13 Native American 2 6 2 7 3 2 4 1 4 3 International 49 22 55 30 63 34 54 28 45 13 Unknown 2 2 1 3 4 2 0 0 0 0 7-6
Tenured\Tenure-Track N = 498 Asian-American 37-7% Fall 2008 Faculty, By Ethnicity Native American 2-0% International 28-6% Hispanic 120-24% White, non-hispanic 307-62% Black 4-1% Total N = 1,177 Native American 8-1% International 71-6% Unknown 4-0% Asian-American 61-5% Hispanic 349-30% Black 22-2% White, non-hispanic 662-56% 7-7
Fall 2008 Faculty By College Business Administration 43 44 87 Education 53 74 127 Engineering 79 39 118 Liberal Arts 179 257 436 Health Sciences 25 51 76 School of Nursing 10 46 56 Science 103 82 185 0 100 200 300 400 500 Tenured/Tenure-Track Nontenure-track 7-8
TENURED/TENURE-TRACK FACULTY By Rank Fall 2008 Professor Associate Professor Assistant Professor Other Faculty TOTAL T T/T T T/T T T/T T T/T T T/T BUSINESS ADMINISTRATION 14 0 17 0 1 11 0 0 32 11 Accounting 3 0 4 0 1 2 0 0 8 2 Economics & Finance 5 0 5 0 0 3 0 0 10 3 Information & Decision Sciences 2 0 6 0 0 2 0 0 8 2 Marketing & Management 4 0 2 0 0 4 0 0 6 4 EDUCATION 12 0 18 3 0 20 0 0 30 23 Educational Leadership & Foundations 3 0 4 0 0 2 0 0 7 2 Educational Psych & Special Services 0 0 6 0 0 4 0 0 6 4 Teacher Education 9 0 8 3 0 14 0 0 17 17 ENGINEERING 33 0 16 3 1 26 0 0 50 29 Civil Engineering 9 0 2 1 0 3 0 0 11 4 Computer Science 4 0 3 1 0 5 0 0 7 6 Electrical & Computer Engineering 9 0 6 1 0 6 0 0 15 7 Industrial Engineering 0 0 3 0 0 5 0 0 3 5 Mechanical Engineering 5 0 1 0 1 6 0 0 7 6 Metallurgical & Materials Engineering 6 0 1 0 0 1 0 0 7 1 LIBERAL ARTS 55 0 70 2 1 51 0 0 126 53 Art 3 0 3 0 0 2 0 0 6 2 Communication 2 0 8 0 0 1 0 0 10 1 Creative Writing 3 0 2 0 0 2 0 0 5 2 Criminal Justice 1 0 0 0 0 0 0 0 1 0 English 7 0 12 0 1 10 0 0 20 10 History 7 0 7 0 0 5 0 0 14 5 Languages & Linguistics 9 0 2 0 0 8 0 0 11 8 Liberal Arts (Dean's Office) 1 0 0 0 0 1 0 0 1 1 Music 5 0 11 0 0 7 0 0 16 7 Philosophy 1 0 4 0 0 1 0 0 5 1 Political Science 6 0 7 0 0 1 0 0 13 1 Psychology 6 0 5 1 0 4 0 0 11 5 Sociology & Anthropology 3 0 6 1 0 6 0 0 9 7 Theatre, Dance and Film 1 0 3 0 0 3 0 0 4 3 HEALTH SCIENCES 5 0 8 1 0 11 0 0 13 12 Health Promotion 2 0 4 1 0 1 0 0 6 2 Health Sciences 0 0 1 0 0 0 0 0 1 0 Kinesiology 1 0 2 0 0 3 0 0 3 3 Rehabilitation Sciences 2 0 1 0 0 7 0 0 3 7 SCHOOL OF NURSING 5 0 0 1 0 4 0 0 5 5 School of Nursing 5 0 0 1 0 4 0 0 5 5 SCIENCE 40 0 22 6 1 34 0 0 63 40 Biological Sciences 13 0 4 0 0 12 0 0 17 12 Chemistry 9 0 2 1 0 6 0 0 11 7 Geological Sciences 9 0 1 2 0 4 0 0 10 6 Mathematical Sciences 8 0 12 2 0 4 0 0 20 6 Physics 1 0 3 1 1 8 0 0 5 9 UNIVERSITY COLLEGE 4 0 0 1 0 0 0 0 4 1 University College 4 0 0 1 0 0 0 0 4 1 Office of Academic Affairs 0 0 0 0 0 1 0 0 0 1 Institute for Policy & Economic Development 0 0 0 0 0 1 0 0 0 1 UNIVERSITY TOTAL 168 0 151 17 4 158 0 0 323 175 7-9
TENURED/TENURE-TRACK FACULTY By Gender, By Ethnicity Fall 2008 TOTAL White Black Hispanic Asian- American Native American International Unknown M F M F M F M F M F M F M F M F BUSINESS ADMINISTRATION 35 8 23 3 2 0 4 3 4 1 0 0 2 1 0 0 Accounting 6 4 6 3 0 0 0 0 0 0 0 0 0 1 0 0 Economics & Finance 12 1 10 0 0 0 1 0 1 1 0 0 0 0 0 0 Information & Decision Sciences 9 1 1 0 1 0 2 1 3 0 0 0 2 0 0 0 Marketing & Management 8 2 6 0 1 0 1 2 0 0 0 0 0 0 0 0 EDUCATION 30 23 15 11 0 0 14 11 1 0 0 0 0 1 0 0 Educational Leadership & Foundations 7 2 5 0 0 0 2 2 0 0 0 0 0 0 0 0 Educational Psych & Special Services 6 4 4 3 0 0 1 1 1 0 0 0 0 0 0 0 Teacher Education 17 17 6 8 0 0 11 8 0 0 0 0 0 1 0 0 ENGINEERING 70 9 33 3 1 0 17 4 11 0 1 0 7 2 0 0 Civil Engineering 14 1 6 1 0 0 4 0 4 0 0 0 0 0 0 0 Computer Science 10 3 7 2 0 0 1 1 0 0 0 0 2 0 0 0 Electrical & Computer Engineering 20 2 8 0 1 0 7 2 3 0 0 0 1 0 0 0 Industrial Engineering 6 2 0 0 0 0 3 0 2 0 0 0 1 2 0 0 Mechanical Engineering 12 1 6 0 0 0 1 1 1 0 1 0 3 0 0 0 Metallurgical & Materials Engineering 8 0 6 0 0 0 1 0 1 0 0 0 0 0 0 0 LIBERAL ARTS 117 62 86 43 1 0 20 14 7 2 0 1 3 2 0 0 Art 5 3 4 3 0 0 0 0 1 0 0 0 0 0 0 0 Communication 7 4 2 4 0 0 3 0 2 0 0 0 0 0 0 0 Creative Writing 6 1 2 0 0 0 3 1 0 0 0 0 1 0 0 0 Criminal Justice 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 English 14 16 13 12 0 0 1 2 0 1 0 0 0 1 0 0 History 14 5 10 2 1 0 1 2 2 0 0 0 0 1 0 0 Languages & Linguistics 10 9 6 5 0 0 4 4 0 0 0 0 0 0 0 0 Liberal Arts (Dean's Office) 0 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 Music 17 6 14 6 0 0 2 0 0 0 0 0 1 0 0 0 Philosophy 6 0 5 0 0 0 1 0 0 0 0 0 0 0 0 0 Political Science 11 3 9 1 0 0 1 1 0 1 0 0 1 0 0 0 Psychology 12 4 9 3 0 0 3 1 0 0 0 0 0 0 0 0 Sociology & Anthropology 8 8 6 5 0 0 1 2 1 0 0 1 0 0 0 0 Theatre, Dance and Film 6 1 5 1 0 0 0 0 1 0 0 0 0 0 0 0 HEALTH SCIENCES 9 16 5 13 0 0 1 3 1 0 0 0 2 0 0 0 Health Promotion 2 6 1 5 0 0 1 1 0 0 0 0 0 0 0 0 Health Sciences 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Kinesiology 3 3 1 3 0 0 0 0 1 0 0 0 1 0 0 0 Rehabilitation Sciences 4 6 3 5 0 0 0 1 0 0 0 0 1 0 0 0 SCHOOL OF NURSING 2 8 2 3 0 0 0 4 0 1 0 0 0 0 0 0 School of Nursing 2 8 2 3 0 0 0 4 0 1 0 0 0 0 0 0 SCIENCE 75 28 48 16 0 0 16 6 5 4 0 0 6 2 0 0 Biological Sciences 20 9 12 5 0 0 5 2 2 1 0 0 1 1 0 0 Chemistry 14 4 8 1 0 0 4 1 1 2 0 0 1 0 0 0 Geological Sciences 11 5 8 5 0 0 2 0 0 0 0 0 1 0 0 0 Mathematical Sciences 20 6 15 3 0 0 2 2 2 1 0 0 1 0 0 0 Physics 10 4 5 2 0 0 3 1 0 0 0 0 2 1 0 0 UNIVERSITY COLLEGE 3 2 1 1 0 0 2 1 0 0 0 0 0 0 0 0 University College 3 2 1 1 0 0 2 1 0 0 0 0 0 0 0 0 Office of Academic Affairs 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Institute for Policy & Economic Development 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY TOTAL 342 156 214 93 4 0 74 46 29 8 1 1 20 8 0 0 7-10
BUSINESS ADMINISTRATION NONTENURE-TRACK FACULTY By Gender, By Ethnicity Fall 2008 TOTAL White Black Hispanic Asian- American Native American Internat l Unknown M F M F M F M F M F M F M F M F 29 15 13 9 1 0 11 3 3 0 0 0 1 3 0 0 Accounting 4 3 2 2 0 0 2 1 0 0 0 0 0 0 0 0 Business Administration (Dean's Office) 7 8 1 4 0 0 4 1 1 0 0 0 1 3 0 0 Economics & Finance 6 0 4 0 1 0 1 0 0 0 0 0 0 0 0 0 Information & Decision Sciences 8 0 4 0 0 0 2 0 2 0 0 0 0 0 0 0 Marketing & Management 4 4 2 3 0 0 2 1 0 0 0 0 0 0 0 0 EDUCATION 18 56 8 23 2 2 8 27 0 3 0 1 0 0 0 0 Educational Leadership & Foundations 3 2 3 0 0 1 0 1 0 0 0 0 0 0 0 0 Educational Psych & Special Services 4 16 1 7 0 1 3 6 0 2 0 0 0 0 0 0 Teacher Education 11 38 4 16 2 0 5 20 0 1 0 1 0 0 0 0 ENGINEERING 34 5 10 2 1 0 11 1 4 0 0 0 8 2 0 0 Civil Engineering 4 0 2 0 0 0 2 0 0 0 0 0 0 0 0 0 College of Engineering (Dean's Office) 5 1 0 1 1 0 3 0 1 0 0 0 0 0 0 0 Computer Science 3 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 Electrical & Computer Engineering 12 3 3 0 0 0 3 1 1 0 0 0 5 2 0 0 Industrial Engineering 2 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 Mechanical Engineering 6 0 3 0 0 0 0 0 2 0 0 0 1 0 0 0 Metallurgical & Materials Engineering 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 LIBERAL ARTS 126 131 71 71 4 3 40 50 1 0 1 2 8 5 1 0 Aerospace Studies 2 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Art 14 18 10 10 0 0 4 7 0 0 0 1 0 0 0 0 Communication 11 11 5 8 0 0 6 3 0 0 0 0 0 0 0 0 Creative Writing 8 5 1 2 1 0 1 2 0 0 0 0 5 1 0 0 Criminal Justice 7 3 3 1 1 1 3 1 0 0 0 0 0 0 0 0 English 19 32 13 21 0 1 4 10 0 0 0 0 2 0 0 0 History 13 2 9 1 0 0 3 1 0 0 1 0 0 0 0 0 Interdisciplinary (Liberal Arts) 1 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 Languages & Linguistics 7 24 3 8 0 0 4 13 0 0 0 0 0 3 0 0 Liberal Arts (Dean's Office) 8 7 2 1 0 0 6 5 0 0 0 1 0 0 0 0 Military Science 8 2 5 2 1 0 2 0 0 0 0 0 0 0 0 0 Music 7 7 4 5 1 0 1 2 1 0 0 0 0 0 0 0 Philosophy 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Political Science 7 2 4 0 0 0 3 2 0 0 0 0 0 0 0 0 Psychology 7 8 5 5 0 1 1 1 0 0 0 0 1 1 0 0 Religious Studies 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Sociology & Anthropology 1 3 1 1 0 0 0 2 0 0 0 0 0 0 0 0 Theatre and Dance 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Theatre, Dance and Film 3 4 1 3 0 0 2 1 0 0 0 0 0 0 0 0 HEALTH SCIENCES 18 33 11 17 1 0 4 11 0 2 0 2 2 1 0 0 Health Promotion 6 12 3 3 1 0 1 6 0 1 0 2 1 0 0 0 Health Sciences 2 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 Kinesiology 5 7 3 4 0 0 1 3 0 0 0 0 1 0 0 0 Rehabilitation Sciences 5 13 4 10 0 0 1 2 0 1 0 0 0 0 0 0 7-11
TOTAL White Black Hispanic Asian- American Native American Internat l Unknown M F M F M F M F M F M F M F M F SCHOOL OF NURSING 9 37 4 23 0 0 5 11 0 3 0 0 0 0 0 0 School of Nursing 9 37 4 23 0 0 5 11 0 3 0 0 0 0 0 0 SCIENCE 61 21 37 12 2 0 11 4 3 2 0 0 8 3 0 0 Biological Sciences 12 10 9 7 0 0 2 1 0 1 0 0 1 1 0 0 Chemistry 5 2 3 1 0 0 0 1 1 0 0 0 1 0 0 0 Geological Sciences 5 1 5 0 0 0 0 1 0 0 0 0 0 0 0 0 Mathematical Sciences 25 8 12 4 1 0 4 1 2 1 0 0 6 2 0 0 Physics 14 0 8 0 1 0 5 0 0 0 0 0 0 0 0 0 UNIVERSITY COLLEGE 33 36 16 24 0 2 13 10 2 0 0 0 2 0 0 0 University College 33 36 16 24 0 2 13 10 2 0 0 0 2 0 0 0 Office of Academic Affairs 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Inst. for Policy & Econ. Development 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Continuing Education 9 7 0 4 0 0 8 0 0 1 0 0 0 0 1 2 Professional & Continuing Education 9 7 0 4 0 0 8 0 0 1 0 0 0 0 1 2 UNIVERSITY TOTAL 338 341 170 185 11 7 112 117 13 11 1 5 29 14 2 2 7-12
AVERAGE FACULTY SALARIES By Department, By Rank Fall 2008 Professor Associate Assistant Professor Professor Lecturer BUSINESS ADMINISTRATION $115,403 $95,162 $95,310 $40,409 Accounting 119,564 97,455 86,516 37,170 Business Administration (Dean's Office) 0 0 0 52,294 Economics & Finance 125,888 91,954 100,637 34,981 Information & Decision Sciences 119,376 92,724 98,704 43,366 Marketing & Management 97,189 105,905 96,213 39,854 EDUCATION $85,656 $65,860 $61,986 $28,564 Educational Leadership & Foundations 91,869 78,236 63,047 38,255 Educational Psych & Special Services 0 60,221 62,407 25,087 Teacher Education 83,585 64,435 61,744 29,368 ENGINEERING $110,731 $83,517 $75,587 $55,732 Civil Engineering 116,168 77,503 69,440 44,682 College of Engineering (Dean's Office) 0 0 0 44,633 Computer Science 118,812 86,759 81,664 57,672 Electrical & Computer Engineering 105,660 87,259 81,451 64,621 Industrial Engineering 0 77,587 68,341 44,680 Mechanical Engineering 119,268 88,536 72,836 75,245 Metallurgical & Materials Engineering 97,682 75,180 68,906 0 LIBERAL ARTS $88,880 $61,973 $53,515 $30,272 Art 72,372 64,563 50,768 32,992 Communication 114,674 59,198 49,380 35,953 Creative Writing 75,616 60,404 56,525 40,672 Criminal Justice 132,076 0 0 27,406 English 83,278 62,904 57,133 25,475 History 80,922 64,235 54,896 29,281 Interdisciplinary (Liberal Arts) 0 0 0 38,555 Languages & Linguistics 103,353 57,533 52,523 27,389 Liberal Arts (Dean's Office) 77,910 0 61,216 30,063 Music 73,358 54,487 44,079 29,826 Philosophy 84,068 58,138 50,796 35,216 Political Science 91,374 68,893 54,472 34,453 Psychology 96,882 67,902 62,237 29,790 Religious Studies 0 0 0 19,730 Sociology & Anthropology 85,471 64,992 54,007 30,650 Theatre and Dance 0 0 0 35,154 Theatre, Dance and Film 88,736 59,301 49,215 37,331 HEALTH SCIENCES $101,589 $72,246 $60,323 $43,602 Health Promotion 91,560 69,496 56,830 49,648 Health Sciences 0 72,904 0 23,965 Kinesiology 103,880 75,783 58,265 35,849 Rehabilitation Sciences 110,473 78,266 61,935 47,283 SCHOOL OF NURSING $110,578 $85,224 $68,145 $54,680 School of Nursing 110,578 85,224 68,145 54,680 SCIENCE $91,226 $66,821 $61,215 $33,663 Biological Sciences 86,971 68,610 61,722 31,327 Chemistry 102,961 64,835 62,761 32,855 Geological Sciences 93,660 64,812 61,536 44,680 Mathematical Sciences 81,374 67,827 61,907 34,817 Physics 97,826 64,508 59,059 33,041 University College $72,299 $71,424 $0 $34,451 University College 72,299 71,424 0 34,451 Continuing Education $0 $0 $0 $25,934 Professional and Continuing Education 0 0 0 25,934 TOTAL UNIVERSITY $96,255 $69,807 $63,696 $35,555 7-13
FULL-TIME AND PART-TIME STAFF* By EEO Classification, By Gender & Ethnicity Fall 2008 White Black Hispanic Asian- American Native American International All FT PT FT PT FT PT FT PT FT PT FT PT FT PT Executive/ Administrative/ Managerial 106 4 6 0 116 2 4 0 2 0 9 2 243 8 Male 60 3 4 0 53 1 1 0 1 0 9 0 128 4 Female 46 1 2 0 63 1 3 0 1 0 0 2 115 4 Professional 121 26 19 0 289 37 17 2 1 0 29 4 476 69 Male 55 9 12 0 110 10 7 1 0 0 19 2 203 22 Female 66 17 7 0 179 27 10 1 1 0 10 2 273 47 Secretarial/ Clerical 36 11 2 2 210 43 3 0 2 1 6 3 259 60 Male 3 4 0 0 20 14 0 0 0 0 1 1 24 19 Female 33 17 2 2 190 29 3 0 2 1 5 2 235 41 Technical/ Para-Professional 37 7 3 2 128 34 4 2 1 0 17 1 190 46 Male 24 3 2 0 70 11 1 2 0 0 11 1 108 17 Female 13 4 1 2 58 23 3 0 1 0 6 0 82 29 Skilled Crafts 14 0 0 0 59 0 0 0 1 0 11 0 85 0 Male 14 0 0 0 55 0 0 0 1 0 11 0 81 0 Female 0 0 0 0 4 0 0 0 0 0 0 0 4 0 Service/ Maintenance 9 1 2 0 107 2 2 0 0 0 61 0 181 3 Male 8 1 2 0 78 1 2 0 0 0 38 0 128 2 Female 1 0 0 0 29 1 0 0 0 0 23 0 53 1 TOTAL 323 49 32 4 909 118 30 4 7 1 133 10 1,434 186 Male 164 20 20 0 386 37 11 3 2 0 89 4 672 64 Female 159 29 12 4 523 81 19 1 5 1 44 6 762 122 *numbers are current as of 11/04/08 7-14
SECTION 8 TABLE OF CONTENTS (Graphics are italicized) Page Summary of University Operating Budget, Fiscal Year 2009 ------------------------------------------------- 8-1 Comparison of University Annual Operating Budgets --------------------------------------------------------- 8-2 Funds Budgeted for Fiscal Year 2009, By Department, By Category ---------------------------------------- 8-3 Funds Budgeted, By College, By Category ---------------------------------------------------------------------- 8-7 Institutional Support, By Source ----------------------------------------------------------------------------------- 8-9 Summary of Annual Income, By Source, By Fiscal Year ------------------------------------------------------ 8-10 Sources of Annual Income, 2004-2008 ---------------------------------------------------------------------- 8-10 Summary of Annual Expenses, By Function, By Fiscal Year ------------------------------------------------- 8-11 Sources of Annual Expenses 2004-2008 -------------------------------------------------------------------- 8-11 Library Materials & Services -------------------------------------------------------------------------------------- 8-12 FISCAL & FACILITIES
SUMMARY OF UNIVERSITY OPERATING BUDGET Fiscal Year 2009 SOURCE/Category/Subcategory Amount Budgeted EDUCATION & GENERAL Instruction Academic $64,570,518 Faculty Salaries 51,324,692 Departmental Operating Expense 8,364,073 Instructional Administration 4,881,753 Library $1,740,581 Special Items - Instructional Support $2,186,629 Excellence Funding 1,393,704 Center for Law and Border Studies 440,311 El Paso Centennial Museum 215,664 Inter-American & Border Studies 136,950 Subtotal Instruction $68,497,728 Research Research Enhancement $2,831,002 Research Development Fund 4,207,215 Special Items Research $1,419,187 Border Health Research 347,797 Center for Environmental Resource Management 406,283 Immigration History Research Center 54,102 Institute for Manufacturing & Materials Mgmt 100,028 Texas Center for Border Economic Development 310,977 Texas Advanced Research & Tech Programs 200,000 Subtotal Research $8,457,404 Public Service Special Items - Public Service $468,881 Rural Nursing Health Care Services 63,127 Collaborative for Academic Excellence 114,984 Institute for Border Community Health 290,770 Subtotal - Public Service $468,881 Institutional & Ancillary Operations Institutional Support $10,349,611 Student Services $5,472,451 Staff Benefits $23,969,377 Operation & Maintenance of Plant $9,877,012 Plant Support Services 4,891,391 Building Maintenance 2,538,104 Custodial Service 1,629,912 Grounds Maintenance 817,605 Special Items - Maintenance & Operation of Plant $9,208,794 Tuition Revenue Bond Retirement 9,208,794 Subtotal - Institutional & Ancillary Operations $58,877,245 Scholarships & Fellowships Scholarships & Fellowships 10,964,040 Subtotal - Scholarships & Fellowships $10,964,040 TOTAL OPERATING BUDGET FY 2009 $147,265,298 8-1
COMPARISON OF UNIVERSITY ANNUAL OPERATING BUDGETS Amount Budgeted % Change Fiscal Year 2009 Educational/General $147,265,298 (3.68) Restricted Current Funds - Contract Research/Services $66,169,075 +5.65 Designated Funds $59,612,230 +32.98 Restricted Current Funds Gifts $6,469,583 +0.95 Auxiliaries $36,736,785 +7.10 Unexpended Plant Funds $1,000,000 0 Total Budget Fiscal Year 2008 Educational/General $152,896,922 +10.86 Restricted Current Funds - Contract Research/Services $62,632,663 +4.13 Designated Funds $44,827,315 +23.64 Restricted Current Funds Gifts $6,408,571 +17.11 Auxiliaries $34,300,906 (12.90) Unexpended Plant Funds $1,000,000 (33.33) Total Budget $302,066,377 +7.62 Fiscal Year 2007 Educational/General $137,913,537 +6.66 Restricted Current Funds - Contract Research/Services $60,147,359 +.94 Designated Funds $36,255,541 +10.52 Restricted Current Funds Gifts $5,472,460 +15.28 Auxiliaries $39,383,151 +15.20 Unexpended Plant Funds $1,500,000 +50.00 Total Budget $280,672,048 +7.28 Fiscal Year 2006 Educational/General $129,303,893 + 7.20 Restricted Current Funds - Contract Research/Services $32,804,850 + 25.86 Designated Funds $34,186,908 (0.92) Restricted Current Funds Gifts $59,587,277 + 5.63 Auxiliaries $4,747,137 (17.50) Unexpended Plant Funds $1,000,000 + 42.86 Total Budget $261,630,065 +7.20 Fiscal Year 2005 Educational/General $120,620,434 + 9.69 Restricted Current Funds - Contract Research/Services $56,412,171 + 17.53 Designated Funds $26,064,449 + 22.35 Restricted Current Funds Gifts $5,754,412 +.44 Auxiliaries $34,503,133 + 7.74 Unexpended Plant Funds $700,000 + 100.00 Total Budget $244,054,599 + 12.09 8-2
FUNDS BUDGETED FOR FISCAL YEAR 2009 By Department, By Category Info. & Graduate Economics & Marketing & Instructional Accounting Decision Program Finance Management Admin. BUSINESS ADMINISTRATION Sciences Support Administrative & Professional Salaries $0 $0 $0 $0 $0 $605,367 Faculty Salaries 1,330,309 1,723,037 1,134,028 1,668,643 0 0 Teaching Assistants 37,378 48,140 32,154 46,629 0 0 Classified Personnel 24,711 30,515 24,558 29,744 0 270,934 Wages 4,294 2,497 6,171 3,196 0 7,633 Maintenance & Operations 14,000 12,500 16,500 11,000 135,325 93,229 Travel 6,024 7,758 5,183 7,516 0 1,917 TOTAL Appropriation $1,416,716 $1,824,447 $1,218,594 $1,766,728 $135,325 $979,080 Graduate Prof. Ed. Ed. Leadership Ed. Psych & Teacher Instructional Program Certif. & Foundations Spec. Services Education Admin. EDUCATION Support Services Administrative & Professional Salaries $0 $0 $0 $57,101 $150,306 $437,019 Faculty Salaries 734,102 583,833 2,495,366 0 0 0 Teaching Assistants 13,198 10,252 42,774 0 0 0 Classified Personnel 51,083 25,275 81,575 30,003 42,592 24,500 Wages 3,256 3,256 3,336 0 7,230 55,684 Maintenance & Operations 15,236 11,960 24,004 333,412 12,347 48,477 Travel 4,214 3,273 13,657 0 9,500 6,155 Miscellaneous Expense 0 0 0 0 0 32,000 TOTAL Appropriation $821,089 $637,849 $2,660,712 $420,516 $221,975 $603,835 Civil Computer Electrical & Industrial Mechanical Metal. & ENGINEERING Engineering Science Comp Engr. Engineering Engr. Mat Engr. Administrative & Professional Salaries $0 $0 $0 $0 $0 $0 Faculty Salaries 1,055,968 1,211,880 1,902,146 553,816 1,218,133 717,299 Teaching Assistants 42,580 47,577 76,309 21,954 49,304 28,068 Classified Personnel 73,669 49,436 128,706 24,790 104,883 29,283 Wages 10,213 11,576 16,624 6,063 8,220 6,220 Maintenance & Operations 42,056 47,523 69,959 24,253 37,076 26,073 Travel 5,671 6,336 10,163 2,924 6,566 3,738 TOTAL Appropriation $1,230,157 $1,374,328 $2,203,907 $633,800 $1,424,182 $810,681 Graduate Program Support Mat Sci./Engr. Grad Program Support Instructional Admin. Administrative & Professional Salaries $0 $0 $526,315 Faculty Salaries 0 0 0 Teaching Assistants 0 14,660 0 Classified Personnel 56,901 0 321,712 Wages 0 0 3,562 Maintenance & Operations 121,060 2,226 47,631 Travel 0 0 0 TOTAL Appropriation $177,961 $16,886 $899,220 8-3
African Aerospace Chicano Creative American Art Communication Studies Studies Writing LIBERAL ARTS Studies Administrative & Professional Salaries $0 $0 $0 $0 $0 $0 Faculty Salaries 25 2,975 912,239 48,661 1,132,348 473,621 Teaching Assistants 31 1,227 31,440 2,558 36,327 14,802 Classified Personnel 0 21,623 89,011 26,093 54,277 21,259 Wages 0 2,708 13,015 8,657 16,015 0 Maintenance & Operations 1,052 9,478 56,725 3,759 34,837 9,341 Travel 6 5,248 6,347 517 7,334 2,988 TOTAL Appropriation $1,114 $43,259 $1,108,777 $90,245 $1,281,138 $522,011 Criminal Justice English History Languages & Linguistics Military Science Music Administrative & Professional Salaries $0 $0 $0 $0 $0 $0 Faculty Salaries 7,477 2,438,193 1,223,859 1,470,218 783 1,466,206 Teaching Assistants 1,858 74,528 38,118 46,051 985 46,556 Classified Personnel 42,442 56,870 48,981 35,744 20,991 35,695 Wages 1,319 6,877 5,748 10,705 1,351 17,925 Maintenance & Operations 12,043 36,718 19,879 52,061 10,448 66,073 Travel 375 15,045 7,695 9,297 199 9,399 TOTAL Appropriation $65,514 $2,628,231 $1,344,280 $1,624,076 $34,757 $1,641,854 Philosophy Political Science Psychology Sociology & Anthropology Theatre, Dance & Film Administrative & Professional Salaries $0 $0 $0 $0 $0 $0 Western Cultural Heritage Faculty Salaries 379,968 824,870 1,321,548 784,973 555,135 65,182 Teaching Assistants 12,058 26,086 41,006 24,303 20,647 2,308 Classified Personnel 21,832 36,328 41,813 23,217 123,099 9,216 Wages 1,680 11,804 2,524 2,119 611 1,680 Maintenance & Operations 6,278 15,601 30,945 17,560 24,476 2,553 Travel 3,434 5,266 8,278 4,906 4,168 466 TOTAL Appropriation $425,250 $919,955 $1,446,114 $857,078 $728,136 $81,405 Women s Studies Masters in Public Admin. Masters in Leadership Studies KTEP Graduate Program Support Instructional Admin. Administrative & Professional Salaries $0 $50,648 $55,301 $138,725 $0 $556,519 Faculty Salaries 89,248 285,639 311,986 4,412 1,119 0 Teaching Assistants 3,192 36,901 23,509 5,549 42 0 Classified Personnel 9,216 21,646 0 29,525 0 85,225 Wages 1,214 0 0 5,253 0 3,765 Maintenance & Operations 7,074 17,474 7,764 11,114 114,494 122,862 Travel 2,645 7,403 7,323 1,120 0 0 TOTAL Appropriation $112,589 $419,711 $405,883 $195,698 $115,655 $768,371 8-4
Occupational Health Clinical Rehab. Social Kinesiology HEALTH SCIENCES Therapy Promotion Laboratory Sciences Work Administrative & Professional Salaries $0 $0 $0 $0 $0 $0 Faculty Salaries 284,625 682,350 293,028 582,744 95,749 308,657 Teaching Assistants 2,583 6,104 2,677 5,308 1,297 2,947 Classified Personnel 0 14,955 9,970 22,604 47,994 22,271 Wages 0 2,838 0 0 0 1,319 Maintenance & Operations 12,700 7,656 8,726 9,438 8,352 12,799 Travel 4,950 6,750 1,500 6,000 0 0 TOTAL Appropriation $304,858 $720,653 $315,901 $626,094 $153,392 $347,993 Physical Therapy Pharmacy Program Speech/Lang Pathology Grad. Program Enhancement Instructional Admin. Administrative & Professional Salaries $0 $159,462 $63,524 $0 $349,558 Faculty Salaries 443,810 395,526 488,299 0 0 Teaching Assistants 4,012 5,077 4,949 0 0 Classified Personnel 0 37,950 0 0 226,715 Wages 0 0 0 0 4,469 Maintenance & Operations 19,088 1,377 21,343 107,040 41,150 Travel 6,750 0 6,000 0 4,808 TOTAL Appropriation $473,660 $599,392 $584,115 $107,040 $626,700 Grad. Program Instructional Nursing SCHOOL OF NURSING Enhancement Admin. Administrative & Professional Salaries $0 $0 $330,697 Faculty Salaries 2,163,535 0 0 Teaching Assistants 7,650 0 0 Classified Personnel 123,545 0 80,257 Wages 11,817 0 0 Maintenance & Operations 39,000 41,296 0 Travel 16,750 0 0 TOTAL Appropriation $2,362,297 $41,296 $410,954 Sci./Engr. Biological Geological Mathematical Grad. Chemistry Sciences Sciences Sciences Program Physics SCIENCE Support Administrative & Professional Salaries $38,111 $177,993 $18,820 $0 $0 $39,672 Faculty Salaries 2,068,686 1,267,318 1,055,885 2,499,034 535 906,097 Teaching Assistants 169,010 120,833 96,149 186,398 54,293 76,575 Classified Personnel 127,668 154,331 173,306 101,571 0 85,125 Wages 19,849 24,007 15,000 9,468 0 9,752 Maintenance & Operations 139,336 86,688 98,725 29,860 10,273 43,872 Travel 12,360 9,836 7,031 13,631 314 5,600 TOTAL Appropriation $2,575,020 $1,841,006 $1,464,916 $2,839,962 $65,415 $1,166,693 8-5
Bioinformatics Environmental Science Graduate Program Support Instructional Admin. Administrative & Professional Salaries $37,830 $0 $0 $424,457 Faculty Salaries 426 428 0 0 Teaching Assistants 3,423 3,436 0 0 Classified Personnel 0 38,010 0 93,838 Wages 0 1,000 0 1,734 Maintenance & Operations 7,218 9,219 92,777 56,843 Travel 3,250 251 0 2,376 Miscellaneous Expenses 0 0 0 4,091 TOTAL Appropriation $52,147 $52,344 $92,777 $583,339 Fort Bliss Developmental Developmental Univ. College Instructional Outreach Math English Tech Support Admin. UNIVERSITY COLLEGE Inst. Administrative & Professional Salaries $0 $0 $88,338 $0 $378,036 Faculty Salaries 449,181 310,083 0 0 0 Teaching Assistants 0 0 0 0 0 Classified Personnel 30,194 30,194 20,000 56,440 0 Wages 8,727 8,727 0 0 18,868 Maintenance & Operations 9,731 6,131 10,100 0 50,304 Travel 2,000 1,500 0 0 4,000 TOTAL Appropriation $499,833 $356,635 $118,438 $56,440 $451,208 OTHER INSTRUCTIONAL PROGRAMS PT Lecturers Teach. Assts. Faculty Salaries Summer Entering Student Program Academic Ctr. for Engr/Sci Art Gallery Administrative & Professional Salaries $0 $0 $501,530 $0 $131,675 Faculty Salaries 1,070,154 3,798,993 276,524 0 0 Teaching Assistants 0 0 0 0 0 Classified Personnel 20,000 0 25,377 0 55,873 Wages 0 0 208,072 20,000 6,000 Maintenance & Operations 128,620 0 22,000 0 65,593 Travel 0 0 10,500 0 0 TOTAL Appropriation $1,218,774 $3,798,993 $1,044,003 $20,000 $259,141 8-6
FUNDS BUDGETED By College, By Category 2008-09 2007-08 2006-07 2005-06 2004-05 Business Administration Faculty Salaries $5,856,017 $5,651,354 $5,482,607 $5,336,007 $4,764,466 Teaching Assistants 164,301 164,301 142,301 92,301 92,301 Admin & Prof Salaries 0 0 0 0 0 Classified Personnel 109,528 106,338 101,725 143,661 134,655 Wages 16,158 13,588 13,588 13,588 13,588 Maintenance & Operations 189,325 143,129 159,526 163,934 172,617 Travel 26,481 22,331 15,810 15,810 15,810 Instructional Administration 979,080 944,634 861,833 513,608 505,174 TOTAL $7,340,890 $7,045,675 $6,777,390 $6,278,909 $5,698,611 Education Faculty Salaries $3,813,301 $3,708,620 $3,598,673 $3,506,223 $3,080,261 Teaching Assistants 66,224 66,224 66,224 66,224 66,224 Admin & Prof Salaries 207,407 55,096 52,396 49,296 40,000 Classified Personnel 230,528 150,818 125,410 95,166 91,071 Wages 17,078 7,792 7,792 7,792 7,792 Maintenance & Operations 396,959 209,309 227,269 258,940 165,130 Travel 30,644 15,999 10,638 10,638 10,638 Instructional Administration 603,835 646,866 625,325 560,080 479,853 TOTAL $5,365,976 $4,860,724 $4,713,727 $4,554,359 $3,940,969 Engineering Faculty Salaries $6,659,242 $6,455,617 $6,250,055 $6,070,472 $5,720,469 Teaching Assistants 280,226 226,678 226,678 215,792 215,792 Admin & Prof Salaries 0 0 0 0 0 Classified Personnel 467,668 395,483 378,850 442,107 427,647 Wages 58,916 54,972 54,972 54,972 54,972 Maintenance & Operations 370,226 329,599 328,129 320,314 335,742 Travel 35,398 27,258 18,654 18,654 18,654 Instructional Administration 899,220 833,240 788,565 661,745 563,630 TOTAL $8,771,122 $8,322,847 $8,045,903 $7,784,056 $7,336,906 Liberal Arts Faculty Salaries $13,800,685 $13,237,162 $12,528,843 $12,067,540 $11,389,115 Teaching Assistants 490,082 434,465 397,465 397,465 403,082 Admin & Prof Salaries 244,674 239,306 144,631 140,804 259,890 Classified Personnel 768,878 724,192 694,080 655,895 544,636 Wages 11,205 94,619 95,124 95,124 95,124 Maintenance & Operations 567,747 522,408 508,856 500,777 461,677 Travel 109,459 94,309 61,538 60,538 60,538 Instructional Administration 768,371 891,705 807,471 739,110 442,213 TOTAL $16,861,101 $16,238,166 $15,238,008 $14,657,253 $13,656,275 Health Sciences Faculty Salaries $3,574,788 $3,170,548 $4,853,999 $4,634,862 $4,211,003 Teaching Assistants 34,954 7,650 15,300 15,300 42,604 Admin & Prof Salaries 222,986 61,674 59,877 58,333 56,700 Classified Personnel 155,744 114,363 218,628 211,909 189,258 Wages 4,157 3,643 14,655 24,655 24,655 Maintenance & Operations 208,519 167,105 210,901 208,773 213,219 Travel 31,950 31,950 48,700 38,700 38,700 Instructional Administration 626,700 713,525 744,611 711,844 456,564 TOTAL $4,859,798 $4,270,458 $6,166,671 $5,904,376 $5,232,703 8-7
2008-09 2007-08 2006-07 2005-06 2004-05 School of Nursing* Faculty Salaries $2,163,535 $2,154,141 Teaching Assistants 7,650 7,650 Admin & Prof Salaries 0 0 Classified Personnel 123,545 149,576 Wages 11,817 11,817 Maintenance & Operations 80,296 63,789 Travel 16,750 16,750 Instructional Administration 410,954 287,379 TOTAL $2,814,547 $2,691,102 $0 $0 $0 Science Faculty Salaries $7,798,409 $7,313,527 $7,077,761 $6,567,354 $6,050,978 Teaching Assistants 710,117 660,117 620,117 570,117 570,117 Admin & Prof Salaries 312,426 278,898 221,015 221,110 215,267 Classified Personnel 680,011 663,489 635,949 601,730 605,776 Wages 79,076 67,544 61,544 56,544 55,544 Maintenance & Operations 517,968 499,825 480,823 477,966 475,156 Travel 52,273 38,658 29,915 28,915 26,915 Instructional Administration 583,339 545,656 531,512 462,826 363,513 TOTAL $10,733,619 $10,067,714 $9,658,636 $8,986,562 $8,363,266 University College Faculty Salaries $759,264 Teaching Assistants 0 Admin & Prof Salaries 88,338 Classified Personnel 136,828 Wages 17,454 Maintenance & Operations 25,962 Travel 3,500 Instructional Administration 451,208 TOTAL $1,482,554 $0 $0 $0 $0 Other Instructional Programs Faculty Salaries $5,145,671 Teaching Assistants 0 Admin & Prof Salaries 633,205 Classified Personnel 101,250 Wages 234,072 Maintenance & Operations 216,213 Travel 10,500 Instructional Administration 0 TOTAL $6,340,911 $0 $0 $0 $0 *The School of Nursing has separated from the College of Health Sciences. 8-8
INSTITUTIONAL SUPPORT By Source Number of Gifts % of Total Number Total Value % of Total Value 2007-08 Alumni 6,773 52% 3,355,990 16% Friends 4,782 37% 4,777,486 23% Foundations 242 2% 6,311,142 30% Corporations 992 8% 5,717,201 27% Organizations 139 1% 1,031,371 5% TOTAL 12,928 100% $21,193,190 100% 2006-07 Alumni 7,036 54% 2,016,010 12% Friends 4,382 34% 3,995,044 24% Foundations 178 1% 5,645,232 34% Corporations 1,270 10% 4,862,299 29% Organizations 133 1% 219,831 1% TOTAL 12,999 100% $16,738,416 100% 2005-06 Alumni 6,903 53% 1,512,650 11% Friends 4,487 34% 2,109,880 15% Foundations 192 1% 4,858,810 35% Corporations 1,359 10% 4,928,410 36% Organizations 150 1% 293,022 2% TOTAL 13,091 100% $13,702,772 100% 2004-05 Alumni 6,889 55% 2,459,422 14% Friends 4,082 33% 2,092,710 12% Foundations 131 1% 7,745,356 45% Corporations 1,242 10% 4,644,348 27% Organizations 156 1% 170,552 1% TOTAL 12,500 100% $17,112,388 100% 2003-04 Alumni 6,242 57% 1,102,775 7% Friends 3,682 33% 1,551,936 10% Foundations 134 1% 6,145,243 41% Corporations 855 8% 5,764,593 39% Organizations 93 1% 264,412 2% TOTAL 11,006 100% $14,828,959 100% Source: Office of Institutional Advancement 8-9
SUMMARY OF ANNUAL INCOME By Source, By Fiscal Year Source 2008** 2007** 2006** 2005** 2004** Tuition & Fees $77,201,409 $71,423,762 $63,659,402 $57,921,020 $48,191,780 % of TOTAL 27.3 23.6 22.9 22.4 20.2 State Appropriation $91,405,770 $79,915,843 $78,906,009 $70,303,363 $70,534,690 % of TOTAL 32.3 26.4 28.3 27.2 29.6 Federal Funds $65,093,234 $63,934,454 $62,611,976 $59,644,455 $59,941,557 % of TOTAL 23.0 21.1 22.5 23.0 25.2 State/Local/Private Funds $28,2147,077 $26,333,041 $23,527,987 $21,438,219 $19,670,270 % of TOTAL 10.0 8.7 8.5 8.3 8.3 Endowment $0 $0 $0 $0 $0 % of TOTAL 0.0 0.0 0.0 0.0 0.0 Ed & Aux Enterprises $25,048,605 $32,485,444 $31,250,133 $27,033,925 $23,863,900 % of TOTAL 8.8 10.7 11.2 10.4 10.0 Interest Income $0 $0 $0 $0 $0 % of TOTAL 0.0 0.0 0.0 0.0 0.0 Net Investment Income* -$3,792,295 $28,797,131 $17,386,950 $22,675,651 $16,126,728 % of TOTAL -1.3 9.5 6.2 8.8 6.8 Other Sources* -$28,391 $72,760 $1,118,700 -$255,320 -$38,168 % of TOTAL 0.0 0.0 0.4-0.1 0.0 TOTAL Income $283,142,409 $302,962,435 $278,461,157 $258,761,313 $238,290,757 * Includes Net Increase/Decrease in Fair Value of Investments. In FY's 1999-2001, the net increase/decrease in fair value of investments was included under Other Sources. **Due to the implementation of the Governmental Accounting Standards Boards (GASB) Statement No. 35, the information presented for FY 03 is formatted to conform with the new reporting requirements. The amounts reported now include all funds and tuition discounting. Millions of Dollars 80000000 80 70000000 70 Sources of Annual Income 2004-2008 60000000 60 50000000 50 40000000 40 30000000 30 20000000 20 10000000 10 0 0-10000000 Other Net Invest. Income Interest Income Ed & Aux Endowment State/L ocal Federal Funds State Approp.. Tuition & Fees 2004 2005 2006 2007 2008 8-10
SUMMARY OF ANNUAL EXPENSES By Function, By Fiscal Year Function 2008** 2007** 2006** 2005** 2004** Instruction $83,621,718 $79,886,917 $78,581,401 $72,642,963 $65,324,771 % of TOTAL 29.5 29.2 30.0 30.3 30.1 Research* $37,810,401 $33,965,655 $33,091,229 $29,128,754 $28,458,337 % of TOTAL 13.3 12.4 13.0 12.1 13.1 Public Service $7,296,499 $7,869,230 $8,701,312 $6,803,976 $7,759,117 % of TOTAL 2.6 2.9 3.0 2.8 3.6 Academic Support $18,974,586 $16,537,047 $13,143,716 $10,545,172 $8,479,152 % of TOTAL 6.7 6.0 5.0 4.4 3.9 Student Services $15,169,148 $13,872,616 $12,344,609 $10,654,379 $9,891,745 % of TOTAL 5.3 5.1 5.0 4.4 4.6 Institutional Support $19,237,719 $17,875,823 $19,446,280 $20,189,148 $17,763,577 % of TOTAL 6.8 6.5 7.0 8.4 8.2 Ops & Maint of Plant $22,498,065 $22,175,212 $19,895,710 $18,948,370 $17,045,515 % of TOTAL 7.9 8.1 8.0 7.9 7.9 Scholarships & Fellowships $31,786,872 $29,246,719 $26,091,052 $24,212,993 $22,080,522 % of TOTAL 11.2 10.7 10.0 10.1 10.2 Auxiliary Enterprises $32,043,015 $38,672,647 $37,884,204 $34,955,052 $30,755,741 % of TOTAL 11.3 14.1 15.0 14.6 14.2 Depreciation $15,146,037 $13,733,474 $11,880,023 $11,793,318 $9,111,482 % of TOTAL 5.3 5.0 4.0 4.9 4.2 TOTAL Expenditures $283,584,060 $273,835,340 $261,059,536 $239,774,125 $216,669,959 *Figures exclude indirect costs **Due to the implementation of the Governmental Accounting Standards Boards (GASB) Statement No. 35, the information presented for FY 03 is formatted to conform with the new reporting requirements. The amounts reported now include all funds, federal pass-throughs, tuition discounting, accrued compensable absences, and depreciation. Millions of Dollars 9000070000 80000000 60 70000000 50 60000000 500040 0000 40000000 30 30000000 20 20000000 10 10000000 Sources of Annual Expenses 2004-2008 0 0 Depreciation Auxiliary Enterprise Scholar. & Fellow. Ops & Maint. of Plant Institut'l Support Student Services Academic Support Public Service Research Instruction 2004 2005 2006 2007 2008 8-11
LIBRARY MATERIALS & SERVICES Selected Holdings 2007-08 2006-07 2005-06 2004-05 2003-04 Volumes Books, Bound Serials 1,057,595 1,042,037 1,019,362 997,737 973,717 Documents 272,351 269,254 264,916 262,911 260,283 Serial Subscriptions (Title Count) Periodicals 3,065 3,041 3,028 3,028 1,944 Standing Orders 347 342 342 342 412 Microform Subscriptions (Title Count) 64 59 60 56 54 Electronic Journals (Title Count) 26,989 24,318 20,819 16,448 12,929 Electronic Databases 461 445 432 388 373 Maps and Globes 123,668 121,940 119,102 117,098 113,305 Microforms Number of Reels 53,330 52,901 51,931 49,747 47,735 Number of Microfiche Sheets 1,609,186 1,609,170 1,609,161 1,608,856 1,607,972 Expenditures Books, Documents & Binding $960,721 $683,930 $764,074 $688,285 $616,545 Serials (all formats) 1,098,026 1,023,230 958,999 836,201 786,244 Electronic Resources 1,435,545 1,205,464 1,160,708 1,218,262 962,640 Library Usage Gate Count 979,300 855,454 653,074 653,622 698,444 Library Technology Center 0 0 92,068 130,546 129,461 Collaborative Learning Center 487,271 560,426 27,621 Hours Open Per Week 107 96 96 94 94 Circulation Items Checked Out 100,769 103,745 97,599 111,930 103,301 In-House Use 76,131 88,351 76,322 100,540 129,584 Electronic Database Searches 2,556,403 2,276,566 917,456 843,572 775,778 Interlibrary Loans Items Lent 2,652 4,430 4,997 3,983 4,640 Items Borrowed 3,940 2,526 2,880 2,685 3,318 Reference Transactions 54,692 52,610 53,503 57,075 78,480 Library Instruction Classes 575 565 504 508 499 Satellite Conferences 5 6 8 9 8 8-12
SECTION 9 TABLE OF CONTENTS Page Definitions of Terms Used, Glossary --------------------------------------------------------------------------- 9-1 Center for Institutional Evaluation, Research and Planning Mission Statement ------------------------ 9-3 Acknowledgements ----------------------------------------------------------------------------------------------- 9-4 APPENDIX
SECTION I: OVERVIEW DEFINITION OF TERMS USED Glossary Gender: Male (M) or Female (F) Ethnicity: White, Black, Hispanic, Asian-American, Native American, or International (Mexican National/Other). Classification: Freshman fewer than 30 semester credit hours; Sophomore 30-59 semester credit hours; Junior 60-89 semester credit hours; Senior 90 or more semester credit hours. Level: Undergraduate (UG), Post-Baccalaureate (PB), Masters (GR), or Doctoral (DR). Post-baccalaureate: Students possessing a baccalaureate degree, but who has not been admitted to a graduate program. Full/Part-Time: Undergraduate students who enroll for at least 12 credit hours and graduate students who enroll for at least nine credit hours are considered full-time students. SECTION II: NEW STUDENTS Regular Admit: Freshmen who rank in the top half of their class or who score a minimum of 920 on the SAT or a 20 composite on the ACT are automatically admitted to UTEP upon application and submission of the appropriate admission documents. This policy includes admission of graduates of an accredited Texas high school who graduated in the top 25% of their high school class, as described in Chapter 51 of the Texas Education Code. START (Provisional) Admit: Residents of Texas who do not meet the requirements for regular admission are eligible for provisional admission through the University s START Program. START students must attend Orientation, must be advised by the Academic Advising Center, must select their classes from a list of prescribed university courses, and must take a free, non-credit study skills course. During the first semester at UTEP, a START student must complete at least 9 semester hours with a minimum grade of C in each course selected from at least two of the following areas: English, Mathematics, Natural Science, Foreign Language, or Liberal Arts (Anthropology, Art, Communication, History, Music, Psychology, Sociology, or Theatre Arts). A minimum cumulative grade point average of 2.0 must also be maintained. Once these requirements have been met, the student becomes fully admitted to the University and may change majors. First-time Freshman: Students who graduated from high school and who had never attended college prior to enrolling for the first time at UTEP in a fall semester. First-time, Full-time Freshman: Students who graduated from high school and who had never attended college prior to enrolling for the first time at UTEP in a fall semester for at least 12 credit hours. SECTION III: ENROLLMENT Full-Time Equivalent (FTE): Numerous methods are available to calculate FTE students, but only two are used here. The 15-12-9 method divides the total of all undergraduate credit hours by 15, all masters credit hours by 12, and all doctoral credit hours by 9. The 12-9-9 method counts the number of students taking a fulltime load (12 for undergraduate, 9 for graduate) and adds the full-time equivalent of part-time students, which is determined by dividing the credit hours taken by each part-time student by the full-time load at that level. SECTION IV: MAJORS Student FTE/Teacher FTE Ratio: Student FTE uses the 15-12-9 method. Teacher FTE is calculated by teaching or administrative appointment percent times which directly supplement the teaching function. 9-1
DEFINITION OF TERMS USED (continued) SECTION V: COURSES Semester Credit Hour (SCH): A unit of measurement assigned to a course. Total SCH are computed by multiplying the number of credit hours assigned to a course by the number of students enrolled in the course. Exceed SCH: Generated by students whose SCH exceeds the state funding limit: Students whose undergraduate SCH attempted exceed the degree program plus 45 SCH (170 SCH); Students who have attempted the same course three or more times; Students whose developmental SCH exceeds 18 SCH. Organized Classes: Lectures, laboratories, seminars, or any combination of these types of instruction. SECTION VI: FACULTY Tenured/Tenure-track faculty: All faculty with one of the following ranks: Professor, Associate Professor, Assistant Professor or Instructor. Nontenure-track faculty: All faculty with a rank of lecturer, visiting faculty or specialist. Assistant instructors, teaching assistants, or adjunct faculty are included if they are teachers of record. Full-time: All faculty with one of the following ranks, regardless of the time actually employed: Professor, Associate Professor, or Assistant Professor; also, nontenure-track faculty whose percent time is at least 100% in direct instructional activity. Part-time: All nontenure-track faculty whose percent time is less than 100% in direct instructional activity. Full Time Equivalent (FTE): Counts the number of full-time faculty and adds the full-time equivalent of part-time faculty, which is determined by the percent of their time spent in direct instructional activity. 9-2
Center for Institutional Evaluation, Research and Planning Mission: To facilitate integrated, research-based planning, evaluation and policy analysis. Why we exist: To support long-term and short-term planning processes on campus To assist in the collection of institutional data for evaluation, analysis and reporting To undertake research and evaluation that has relevance for campus policy, planning and decision-making To support the evaluation of planning activity at campus and unit levels To evaluate and improve UTEP's planning system CIERP s Operational Groups: Data and Reporting Research, Surveys and Evaluation Planning and Policy For more information about our work, please visit our website: www.cierp.utep.edu DATA TOOLS For Planning and Management ALUMNI SURVEY: Employment transition, progression, satisfaction with educational experiences, and engagement 2008 2009 POINTS OF EXCELENCE PROGRAM REVIEW TEMPLATE EVALUATION TEMPLATE 9-3