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THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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THECB 7/2002 Closing the Gaps: Closing the Gaps: 2002 Progress Report 2002 Progress Report
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Page 1: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Closing the Gaps: Closing the Gaps:

2002 Progress Report2002 Progress Report

Page 2: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Progress Toward 2005 TargetsProgress Toward 2005 Targets

Participation

Success

Excellence

Research

Page 3: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Institutional targets

Performance system

System to Ensure Progress

Page 4: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Participation Participation Increased by 50,573Increased by 50,573

50,573

Page 5: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 6: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 7: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Hispanic Enrollment Hispanic Enrollment 2000 to 20052000 to 2005

20,500 per year

15,400 per year

Page 8: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Hispanic GrowthHispanic Growth

The largest Hispanic increase was in South Texas followed by the Gulf Coast and the Metroplex

Page 9: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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%)

Page 10: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Are we closing Participation gaps?Are we closing Participation gaps?

Total enrollment

Black enrollment

Hispanic enrollment

White enrollment

Page 11: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Success Success Increased by 417Increased by 417

417

Page 12: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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.

Page 13: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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.

Page 14: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 15: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 16: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Are we closing Success Are we closing Success gaps?gaps?

Bachelor, Associate and Certificate

Bachelor

Associate

Doctoral

Page 17: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 18: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 19: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Research Research Increased by $123 MillionIncreased by $123 Million

$123 million

Page 20: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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%

Page 21: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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

Page 22: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

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%

Page 23: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Are we closing Research gaps?Are we closing Research gaps?

Federal R&D

Research expenditures

Page 24: THECB 7/2002 Closing the Gaps: 2002 Progress Report.

THECB 7/2002

Progress Toward 2005 TargetsProgress Toward 2005 Targets

Participation

Success

Excellence

Research


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