Transcript Slide 1

The University of Texas at El Paso
Building a National Reputation
By Successfully Serving its Region
Access and Excellence at
• Pre-College Preparation
• Robust Research Infrastructure
• Financial Aid & Scholarships
• Competitive Faculty & Students
• Academic & Career Advising
• Expanded Graduate Programs
• Degree Program Options
• Enhanced Graduate Fellowships
• Flexible Class Scheduling
• Enriched Undergraduate Programs
Closing the Gaps
Tier One
UTEP Enrollment Trends
Closing the Gap in Student Participation
25,000
21,011
20,000
19,842 20,154
18,542
17,232
15,000
16,220
15,224
14,677
10,000
5,000
0
14,695
18,918
19,268
20,458
UTEP Enrollment:
Student Race/Ethnicity Trends
80.0%
75.6%
70.0%
60.0%
50.0%
% HISPANIC
% WHITE
40.0%
% BLACK
30.0%
20.0%
10.4%
10.0%
3.0%
0.0%
Largest U.S. Ethnic Groups Shown
Source: UTEP Center for Institutional Evaluation, Research and Planning
UTEP Student Origins
Fall 2009
Other
International
2%
El Paso
County
83%
Mexico
6%
Other U.S.
4%
Other Texas
5%
Source: UTEP Center for Institutional Evaluation, Research and Planning
Top 10% Enrollment at UTEP
Texas Public University Enrollment
Top 10% High School Graduates from
El Paso County, Fall 2008
All Others
6.9%
Texas Tech
5.3%
UTEP
60.3%
UT Austin
22.0%
Texas A&M
5.6%
Source: Texas Higher Education Coordinating Board Query of all top 10% in Fall 2008
from El Paso County who enrolled in any Texas Public University or 4-year college
Texas Regional Median Incomes for 2008-09
$54,032
$50,955
$49,907
$45,132
$39,987
$39,700
$39,615
$38,073
Source: THECB Affordability Survey 2008-09
$37,693
$36,673
$33,588
Financial Aid
2008-09
•
Number of UTEP students who applied for financial aid:
•
Average family income of financial aid applicants:
•
Number of financial aid applicants with family income
of $20,000 or less:
6,828
Percent of financial aid applicants with family income
of $20,000 or less:
42%
•
16,147
$33,907
Percent of students with family income of less than $20,000 at large public
research (doctoral) universities: 10%.
Percent of students with family income of less than $20,000 at small and mid-size
private colleges and universities: 12%
(Council of Independent Colleges: http://www.cic.edu/makingthecase/data/access/income/index.asp)
Percent of students with family income of less than $20,000 at community colleges: 29%
(Lumina Foundation Focus, Fall 2005, P. 5).
UTEP Tuition: Comparisons With Other
Texas Public Universities
Cost per Semester Credit Hour (SCH)
Estimated Cost of 15-SCH
Enrollment
Avg. Total Tuition and Fees
UTEP
Fall 2007
Fall 2008
Fall 2009
From
$
$
$
177.95
189.60
199.60
To
$
$
$
189.60
199.60
212.27
Increase
$
$
$
11.65
10.00
12.67
(Avg. Cost of
Tuition & Fees)
$
$
$
%
2,844
2,994
3,184
6.50%
5.27%
6.30%
Tuition and Fee Comparisons (Undergraduate Resident, 15 - SCH Average Cost)
UT Dallas
UT Austin
UT Arlington
University of Houston
UT San Antonio
Texas Tech
University of North Texas
UT El Paso
Fall 2007
$
4,355
$
4,065
$
3,822
$
3,767
$
3,621
$
3,563
$
3,337
$
2,844
Fall 2008
$
4,647
$
4,254
$
4,071
$
3,981
$
3,829
$
3,570
$
3,584
$
2,994
Fall 2009
$
4,915
$
4,468
$
4,272
$
4,163
$
4,021
$
3,910
$
3,859
$
3,184
Total Degrees Awarded: 2000-2009
Closing the Gap in Student Success
3,820
3600
3100
2600
2100
1600
UTEP Awarded 3,820 Degrees in 2008-09
880
900
700
640
600
98
500
542
400
92
765
800
788
Graduate
293
488
472
390
300
129
200
261
100
0
Undergraduate
78
303
410
86
86
63
240
268
268
Doctoral Degree Attainment
U.S. Baccalaureate-origin Institutions Having the Largest Number
U.S. Citizen Hispanic Doctorate Recipients - 2002-2006
Rank
No. of Hispanic
Doctorate recipients
University of Puerto Rico - Rio Piedras Campus
1
372
University of Puerto Rico - Mayaguez Campus
2
232
University of California – Berkeley
University of California - Los Angeles
UT Austin
3
4
5
155
125
124
UT El Paso
6
89
Florida International University
University of Florida
6
8
89
82
University of New Mexico, All Campuses
9
69
University of Miami
10
68
Baccalaureate Institution
NSF Survey of Earned Doctorates
(integrated Science and Engineering Resources Data System)
UTEP Doctoral Enrollment Growth
500
Teaching, Learning and Culture (36)
Computer Engineering (16)
450
Computational Science (16)
400
Chemistry (22)
Computer Sciences (24)
Students Enrolled
350
Interdisciplinary Health Sciences (32)
300
Eng. Rhetoric and Composition (22)
International Business (25)
250
Civil Engineering (11)
200
History (34)
Biological Sciences (49)
150
Education Leadership & Admin. (53)
100
Environmental Science & Engineering (41)
Psychology (35)
50
Materials Science and Engineering (20)
Electrical and Computer Engineering (12)
0
Geological Sciences (12)
Total Yearly Doctoral Enrollment
Source: UTEP Center for Institutional Evaluation, Research and Planning
Growth in Total Research Expenditures
Fiscal Years 1991-2009
70
59.9
60
*
*
50.6
In $ Millions
50
45.7 46.4
40
36.4 36.9
28
30
20
32.9
17.3
12.9 12.9 13.8 13.7
10
29.6
31.1
7.8
9.6
14.8
10.4
0
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Source: Office of Research and Sponsored Projects
* Reported to NSF, Science Resources Statistics (SRS), Jan. 2010
Total Federal Funds Expenditures
for Research
Total
Top Texas Public
Universities:
FY 2009
Expenditures
State
in Millions
Rank
UT Austin
Texas A&M and Services
University of Houston
$
$
$
335.5
269.3
35.3
1
2
3
UT El Paso
$
29.4
4
UT San Antonio
UT Dallas
Texas Tech
UT Arlington
$
$
$
$
27.0
26.2
25.6
25.1
5
6
7
8
Source: THECB R&D Expenditures, FY 2009
Tier One - Texas Style
• Washington Advisory Group (2004)
– “Tier One”
– $100M in annual sponsored research
• HB 51
– 7 Emerging Tier One universities
– National Research University Fund (NRUF)
• $45 M per year in restricted research
• 200 PhDs per year
• … and other criteria
UTEP’s National Research University Goals
• Annual expenditure of at least $100 million in
externally funded research, according to
commonly accepted national standards; and
• Annual graduation of approximately 200
doctoral degrees.
Projected Research Growth
$160
$140
Research Expenditures
Expected Research Expenditures ($m)
in $ millions
$120
$100
$80
$60
$40
$20
$0
Fiscal Year
Research Priorities and
Cross-Cutting Research Themes
Health and
Biomedical
Sciences
&
Engineering
Energy
&
Environment
Education
for the
21st Century
Demographic
Research
Priorities
Global
Enterprise
&
Border
Studies
National
Defense and
Border
Security
Cross-Cutting Research Themes
Cyberinfrastructure and Collaborative Environments
U.S.-Mexico and Latin America: Social and Behavioral Issues
Emerging Technologies: Information Technology, Biotechnology,
& Nanotechnology
Projected Growth by 2020
• increase student enrollment from 21,000 to 29,500;
• increase the number of tenured and tenure-track
faculty from 508 to 720;
• increase the provision of research, instructional,
and associated support space by 2.4 M GSF; and
• increase the number of doctoral programs to 40.
Total Enrollment
Fall 2005 to Fall 2020
33,000
30,353
31,000
29,403
29,000
28,482
27,000
27,590
26,726
25,889
25,000
24,403
25,135
23,692
23,000
23,002
22,332
21,000
19,000
21,011
19,842 20,154
20,458
19,268
17,000
15,000
Fall
2005
Fall
2006
Fall
2007
Fall
2008
Fall
2009
Fall
2010
Fall
2011
Fall
2012
Fall
2013
Fall
2014
Fall
2015
Fall
2016
Fall
2017
Fall
2018
Fall
2019
Fall
2020
Doctoral Degrees
Fiscal Years: 2004-2020
237
220
214
194
175
170
157
141
126
120
111
96
77
70
69
59
42
20
28
34
35
Projected New Doctoral Programs
College/School
Doctorates Pending
Review at THECB
2010-2011
Business
Administration
 Higher Education
Education
Engineering
Health Sciences
Liberal Arts
Nursing
Science
University College
Doctoral Proposals
Planned for
2011-2017
 Finance
 Accounting
 Biomedical Engineering
 Manufacturing
Engineering
 Physical Therapy
 Transnational Society,
Culture & Politics
 Nursing Practice
 Ecology & Evolutionary
Biology
 Energy Science &
Engineering
 Engineering Education
 Human Nutrition
 Communication
 Multicultural Literature
 Bioinformatics
 Cell & Molecular
Biochemistry
 Statistics
 Fundamental & Applied
Physics
 Science & Math Education
 Public Administration
Doctoral Proposals
under Consideration for
2017-20
 Management
 Information Systems
 Educational Research &
Evaluation
 Special Education
 Linguistics
 Pure & Applied
Mathematics
 Forensic Science
Closing the Gaps in Hispanic Student Participation
by Emerging Tier-One Research Universities in Texas
Vision
The University of Texas at El Paso will proudly become
THE FIRST NATIONAL RESEARCH (TIER ONE) UNIVERSITY
with a 21st Century Student Demographic