Actual Performance Measures, FY 1993-2001

Semester Credit Hours Enrollment
 Headcount Enrollment
 Faculty Instruction
 Degrees Awarded
 TASP Remediation
 Freshman One-year Retention Rates (First-time, Full-time, Degree-seeking Students)
 Average Athletic Scholarship Student Cumulative GPA After One-year
 Freshman Six-year Graduation Rate   (First-time, Full-time, Degree-seeking Students)
 Transfer Student Four-year Graduation Rate (Full-time, Transferring in 60+ Hours)
Licensure Pass Rates
Instructional Space Utilization Rates
 Sponsored Research Expenditures


        Semester Credit Hours Enrollment

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY2002
(2001-02)
ACTUAL

Census Date SCH Enrollment

Explanatory

Fall 

34,607 

35,581 

45,867 

52,497 

54,974 

59,205 

63,676

69,036

73,133

81,462

Number of SCH Completed

Explanatory

Fall 

31,637 

32,379 

41,560 

47,593 

52,523 

53,296 

56,701

61,933

65,122

74,833

Percent of Census Date SCH Completed

Outcome

Annual 

91.4%

92.1%

90.6%

91.7%

93.2%

90.4%

89.1%

89.6%

 90.0%

 

        Headcount Enrollment                                                                                            

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY2002
(2001-02)
ACTUAL

Total Head Count Enrollment

Explanatory

Fall 

4,425 

4,489 

5,152 

5,545 

5,671 

6,025 

6,335

6,621

6,823

7,369

Number of Minority Students Enrolled [Hispanic, African-American, Native-American]

Explanatory

Fall 

1,600 

1,661 

1,970 

2,134 

2,228 

2,358 

2,586

2,785

2,855

2,975

Number of Community College Transfer Students Enrolled

Explanatory

Fall 

 

 

 

 

 

 

1,590

1,588

1,587

1,618

     Faculty Instructions                                                                                       

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

FTE Student / FTE Faculty Ratio

Explanatory

Fall 

16.44 

13.72 

13.90 

15.68 

15.70 

16.62 

15.67

17.19

16.19

16.70

Percent of Lower-division Classes Taught by Tenured or Tenure-track Faculty

Outcome

Annual

n/a

n/a

67.0%

58.0%

48.7%

49.4%

47.0%

46.3%

40.6% 

 

        Degrees Awarded                                                                                            

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

Number of Undergraduate Degrees Awarded

Output

Annual 

741

750

754

778

763

756

884

910

868

 

Number of Undergraduate Degrees Awarded to Minority Students

Output

Annual 

346

400

451

455

460

458

516

559

 536

 

Number of Undergraduate Degrees Awarded to Community College Transfer Students

Output

Annual 

 

 

 

 

 

 

 

 

373

 

Percent of Undergraduate Degrees Awarded to First Generation College Students

Outcome

Annual 

 

 

 

 

 

30.70%

59.57%

65.6%

 65.0%

 

        TASP Remediation                                                                                           

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

Number of Successfully Remediated Students

Output

Annual 

n/a

n/a

n/a

19

17

76

38

17

102

 

Retention Rate of TASP Students Requiring Remediation after One Academic Year

Outcome

Annual 

n/a

n/a

n/a

70.0%

53.2%

55.7%

57.7%

56.6%

67.4%

 

        Freshman One-year Retention Rates (First-time, Full-time, Degree-seeking Students)
                                                                                                                             

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

All Freshmen Students

Outcome

Annual 

n/a

n/a

n/a

72.5%

57.9%

62.9%

72.2%

65.0%

 71.2%

 

White Freshmen Students

Outcome

Annual 

n/a

n/a

n/a

72.4%

60.6%

65.8%

71.8%

63.5%

 69.4%

 

Hispanic Freshmen Students

Outcome

Annual 

n/a

n/a

n/a

72.7%

53.2%

58.6%

71.4%

66.8%

 73.3%

 

Black Freshmen Students

Outcome

Annual 

n/a

n/a

n/a

83.3%

44.4%

58.3%

92.3%

66.7%

 77.8%

 

Other Freshmen Students

Outcome

Annual 

n/a

n/a

n/a

63.6%

64.3%

64.7%

76.5%

71.4%

 76.0%

 

Athletic Scholarship Students: Men's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Athletic Scholarship Students: Baseball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Athletic Scholarship Students: Men's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Athletic Scholarship Students: Men's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Athletic Scholarship Students: Women's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Athletic Scholarship Students: Women's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a 

n/a 

Athletic Scholarship Students: Women's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

        Average Athletic Scholarship Student Cumulative GPA After One Year                                                                  
                                                                 

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

Athletic Scholarship Students: Men's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Baseball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

        Freshman Six-year Graduation Rate   (First-time, Full-time, Degree-seeking Students)
                                                                                                                      

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

All Students

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

   n/a

n/a

39.5%

 37.2%

 

White Students

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

41.3%

 39.7%

 

Hispanic Students

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

50.0%

 32.7%

 

Black Students

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

40.0%

 25.0%

 

Other Students

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

64.9%

 46.2%

 

Athletic Scholarship Students: Men's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a 

n/a 

Athletic Scholarship Students: Baseball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

        Transfer Student Four-year Graduation Rate (Full-time, Transferring in 60+ Hours)
                                                                                                          

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

All Students

Outcome

Annual 

77.7%

76.0%

77.3%

84.1%

77.7%

64.9%

71.7%

68.6%

55.8%

 

White Students

Outcome

Annual 

80.0%

79.2%

80.7%

87.8%

80.0%

64.1%

70.0%

57.9%

 53.4%

 

Hispanic Students

Outcome

Annual 

74.3%

71.1%

71.9%

78.8%

74.0%

66.2%

73.0%

88.7%

 64.5%

 

Black Students

Outcome

Annual 

75.0%

80.0%

80.0%

77.8%

75.0%

50.0%

75.0%

100.0%

 25.0%

 

Other Students

Outcome

Annual 

66.7%

66.7%

66.7%

77.8%

66.7%

71.4%

80.0%

50.0%

 42.9%

 

Athletic Scholarship Students: Men's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Baseball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Men's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Basketball

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Track/Cross Country

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

Athletic Scholarship Students: Women's Other

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

 n/a

 n/a

        Licensure Pass Rates                                                                                    

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

State licensure Exam Pass rate Rate: Nursing

Outcome

Annual 

55.6%

100.0%

85.7%

100.0%

94.6%

81.6%

84.6%

79.5%

 94.8%

 

State licensure Exam Pass rate Rate: ExCET

Outcome

Annual 

88.0%

85.0%

85.5%

86.5%

83.8%

82.9%

87.6%

62.9%

 57.9%

 

State licensure Exam Pass Rate: Law

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

State licensure Exam Pass Rate: Engineering

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

State licensure Exam Pass Rate: Pharmacy

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

State licensure Exam Pass Rate: veterinary Medicine

Outcome

Annual 

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

        Instructional Space Utilization Rates                                                            

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

Space utilization rate of classrooms (hrs/wk)

Efficiency

Fall 

26.1 

27.9 

26.8 

27.6 

26.6 

29.2 

26.7

31.4

34.7

33.1

Space utilization rate of class labs (hrs/wk)

Efficiency

Fall 

10.3 

12.5 

16.2 

18.0 

21.6 

18.4 

14.2

20.4

23.8

19.8

        Sponsored Research Expenditures                                                     

PERFORMANCE MEASURE DESCRIPTION

TYPE OF MEASURE

 PERIOD

FY 1993 (1992-93) ACTUAL

FY 1994 (1993-94) ACTUAL

FY 1995 (1994-95) ACTUAL

FY 1996 (1995-96) ACTUAL

FY 1997 (1996-97) ACTUAL

FY 1998 (1997-98) ACTUAL

FY 1999 (1998-99) ACTUAL

FY 2000 (1999-00) ACTUAL

FY 2001 (2000-01) ACTUAL

FY 2002 (2001-02) ACTUAL

Dollar Amount of External or Sponsored Research Funds (in millions)

Outcome

Annual 

 

1.400 

2.474 

2.170 

2.427 

1.834 

1.381 

1.726

2.78 

 

External or Sponsored Research Funds as a Percent of State Appropriations

Outcome

Annual 

 

7.9%

9.9%

8.3%

8.6%

5.4%

4.2%

5.1%

6.4% 

 

Amount of External Research Funds Expended as a % of Funds Appropriated for Research

Outcome

Annual 

 

 

 

1064%

 

825.32%

520.10%

308.4%

524.9% 

 

Administrative costs as a percent of operating budget

Outcome

Annual 

 

 

 

 

 

17.3%

14.8%

15.0%

15.3%