THECB 7/2002
Closing the Gaps: Closing the Gaps:
2002 Progress Report2002 Progress Report
THECB 7/2002
Progress Toward 2005 TargetsProgress Toward 2005 Targets
Participation
Success
Excellence
Research
THECB 7/2002
Institutional targets
Performance system
System to Ensure Progress
THECB 7/2002
Participation Participation Increased by 50,573Increased by 50,573
50,573
THECB 7/2002
2001 Progress toward 2005:2001 Progress toward 2005:Participation by Race/EthnicityParticipation by Race/Ethnicity
16,878 15,419 6,48617,014
4,122
87,181
0
20,000
40,000
60,000
80,000
100,000
120,000
White Hispanic Black
2001 Progress To Reach 2005 Target
THECB 7/2002
Participation TargetsParticipation Targets2005 2010 2015
Black Statewide 132,000 148,000 163,000
Institutional 128,854 148,340 169,569
Difference -3,146 340 6,569
Hispanic Statewide 340,000 455,000 584,000
Institutional 295,605 363,346 438,844
Difference -44,395 -91,654 -145,156
White Statewide 591,000 625,000 658,000
Institutional 649,604 689,811 726,653
Difference 58,604 64,811 68,653
THECB 7/2002
Hispanic Enrollment Hispanic Enrollment 2000 to 20052000 to 2005
20,500 per year
15,400 per year
THECB 7/2002
Hispanic GrowthHispanic Growth
The largest Hispanic increase was in South Texas followed by the Gulf Coast and the Metroplex
THECB 7/2002
Change in Hispanic EnrollmentChange in Hispanic EnrollmentPublic Colleges and Universities
37%
18%
19%
3%
1% 1%
1%9%2%11%
North Harris (33%)
Dallas CCCD (54%)
South Texas CC (21%)
THECB 7/2002
Are we closing Participation gaps?Are we closing Participation gaps?
Total enrollment
Black enrollment
Hispanic enrollment
White enrollment
THECB 7/2002
Success Success Increased by 417Increased by 417
417
THECB 7/2002
2001 Progress toward 2005:2001 Progress toward 2005:Success by Race/EthnicitySuccess by Race/Ethnicity
9,047
988
-903588 491
4,325
-2,000
0
2,000
4,000
6,000
8,000
10,000
White* Hispanic Black
2001 Progress To Reach 2005 Target
* Not targeted in the Plan.
THECB 7/2002
2001 Progress toward 2005: 2001 Progress toward 2005: Success by LevelSuccess by Level
-156
12,991
3,315
11152421
1,102131
-1,000
1,000
3,000
5,000
7,000
9,000
11,000
13,000
Bachelor Associate Certificates* Doctorate
2001 Progress To Reach 2005 Target
* Certificates not targeted in the Plan.
THECB 7/2002
2001 Progress toward 2005:2001 Progress toward 2005:Success Success by Critical Fieldsby Critical Fields
-318
6,520
9,882
97569590
-2,000
0
2,000
4,000
6,000
8,000
10,000
12,000
Technology Allied Health& Nursing
Teachers*
2001 Progress To Reach 2005 Target
*Through traditional programs
THECB 7/2002
Teacher CertificationTeacher Certification
10,1788143 9118
2,6602505
3528
2,618
9201,471
0
4,000
8,000
12,000
16,000
20,000
1999 2000 2001
Traditional Experience Alternative Post-Bacc
15,797
11,763
14,378
THECB 7/2002
Are we closing Success Are we closing Success gaps?gaps?
Bachelor, Associate and Certificate
Bachelor
Associate
Doctoral
THECB 7/2002
Are we closing Success Are we closing Success gaps?gaps?
Awards to Black students
Awards to Hispanic students
Technical fields
Nursing & allied health fields
Certified teachers
THECB 7/2002
Are we closing Excellence gaps?Are we closing Excellence gaps?
Ranking research universities
Ranking public liberal arts universities
Ranking health-related institutions
Identification of programs for national recognition
Benchmarks of the Priority Plan
NA
NA
NA
THECB 7/2002
Research Research Increased by $123 MillionIncreased by $123 Million
$123 million
THECB 7/2002
Goal 4: Close the Gaps in ResearchGoal 4: Close the Gaps in Research 107% of 2007 Federal S&E target reached in FY 2000 80 % of 2007 Expenditures target reached in FY 2001
FY 2000*Increase
from FY 1999*
% of 2007
Federal Science & Engineering
$1.1 Billion $123 Million 107%
*Constant 1998 dollars
FY 2001Increase
from FY 2000
% of 2007
R&D Expenditures
$1.77 Billion
$107 Million 80%
THECB 7/2002
Research ExpendituresResearch ExpendituresLargest IncreasesLargest Increases
UT Southwestern Medical Center
– $33 Million
M D Anderson Cancer Center
– $28 Million
UT Austin
– $26 Million
THECB 7/2002
Research ExpendituresResearch ExpendituresLargest Percent IncreaseLargest Percent Increase
West Texas A&M
UT Brownsville
TAMU Corpus Christi
Tarleton State
167%
112%
91%
85%
THECB 7/2002
Are we closing Research gaps?Are we closing Research gaps?
Federal R&D
Research expenditures
THECB 7/2002
Progress Toward 2005 TargetsProgress Toward 2005 Targets
Participation
Success
Excellence
Research