APPENDIX C: FIVE-YEAR PROJECTIONS FOR OUTCOMES


 
Strategic Plan
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General Academic Institutions Performance Measures
The University of Texas at Austin
               
 
1999 
Actual
2000 
Projected
2001 
Projected
2002 
Projected
2003 
Projected 
2004 
Projected
2005 
Projected
Output Measures
 
 
 
 
 
 
 
1. Number of Undergraduate Degrees
    Awarded
7,932
7,800
7,800
7,800
7,800
7,800
7,800
2. Number of Minority Graduates
1,833 
1,650 
1,650 
1,650 
 1,650 
1,650
1,650
3. Number of Community College 
    Transfer Graduates
1,372*
**
**
**
**
**
**
Outcome Measures
 
 
 
 
 
 
 
1. Percent of Lower Division Classes 
    Taught by Tenure or Tenure Track 
    Faculty - (% courses Taught-Tenure)
37%
40%
40%
40%
41%
41%
41%
2. Percent of course completers -
    (% Course Completers)
96%
96%
96%
96%
96%
96%
96%
3. Percent of Freshmen Who Graduate 
    Within Six Years:		              
All Freshmen
66%
65%
65%
66%
66%
67%
67%
White Freshmen
68%
65%
65%
66%
66%
67%
67%
Hispanic Freshmen
55%
50%
50%
51%
51%
52%
52%
Black Freshmen
52%
50%
50%
51%
51%
52%
52%
Other Freshmen
(Includes International Students)
72%
70%
70%
70%
70%
70%
70%
4. Percent of First-Time Full-Time 
    Freshmen Retained After One
    Academic Year- (Fall to Fall):		              
All Freshmen
89%
88%
88%
89%
89%
89%
89%
White Freshmen
89%
88%
88%
89%
89%
89%
89%
Hispanic Freshmen
86%
85%
85%
86%
86%
87%
87%
Black Freshmen
95%
85%
85%
86%
86%
87%
87%
Other Freshmen 
(Includes International Students)
93%
90%
90%
90%
90%
90%
90%
5. Percent of TAS Students Requiring 
    Remediation Retained  After  One
    Academic Year
89%
80%
80%
80%
80%
80%
80%
6. Dollar Amount of Externally Funded 
    Research
177,500,000
179,000,000 
181,000,000
183,000,000
185,000,000
187,000,000
189,000,000
7. External Research as a Percent of
    State Appropriations
39%
40%
40%
40%
40%
40%
40%
8.  State Licensure Examinations:              
Law Examination
88%
90%
90%
90%
90%
90%
90%
Engineering Examination
92%
90%
90%
90%
90%
90%
90%
Nursing Examination
92%
92%
92%
92%
92%
92%
92%
Pharmacy Examination
98%
98%
98%
98%
98%
98%
98%
Education EXCET Examination
97%
96%
96%
96%
96%
96%
96%
Explanatory/Input Measures
 
 
 
 
 
 
 
1. Number of Course Completers - 
    (# of Schuss Completed Fall)
566,551 
 565,000
 565,000
 560,000
560,000
555,000
555,000
2. Number of Minority Students 
    Enrolled (Fall semester only)
7,685 
7,500 
 7,550 
 7,600
 7,650
7,700
7,750
3. Number of Community College
    Transfer Students Enrolled
4,647*
**
**
**
**
**
**
4. Headcount Enrollment (Fall 
    semester Only)
49,009 
49,400 
 49,000
 48,700
 48,700
48,600
48,600
5. Number of Semester Credit Hours 
    (Fall Semester Only) 
588,354 
 585,000
 585,000
 580,000
580,000 
575,000 
575,000
6. Student/Faculty Ratio Est.
20
20
20
20
20
20
20
Efficiency Measures
 
 
 
 
 
 
 
1. Space Utilization Rate of Classroom 
    (Hours per week)
n/a
35
35
35
35
35
35
2. Space Utilization Rate of Class Labs 
    (Hours per week)
n/a
25
25
25
25
25
25
*Data provided by the Texas Higher Education Coordinating Board.  **Since this is not the University's data, it is inappropriate to make projections.


Underutilized HUB Percentages
 
1998
Actual
1999
Actual
2000
Projected
2001
Projected
2002
Projected
2003 
Projected
2004 
Projected
2005 
Projected
Outcome Measures
                
1. Commodities
 11.3%
16.0%
 12.6%
 12.6%
12.6%
12.6% 
12.6% 
12.6%
2. Professional Services 
 7.17%
 8.97%
8.0%
8.1%
8.3%
8.5%
8.6%
8.8%
3. Other Services 
 9.98%
 12.0%
12.4%
12.8%
13.1%
13.5%
13.8%
14.0%
4. Special  Trade 
 18.6%
 17.9%
11.7%
12.2%
12.5%
13.0%
13.2%
13.5%
5. Building Construction 
 9.34%
 14.3%
14.8%
15.0%
15.3%
15.5%
16.0%
16.3%
6. Heavy Construction 
 4.57%
 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%


Updated June 1, 2000.

Return to Strategic Plan.
Move forward to Appendix D.