Prepared by the Office of Information Analysis

2020-2021

Prepared by the Office of Information Analysis

Table of Contents

Introduction PageMission Statement 5Accreditations 6Organization Chart 7University Performance Measures 8Degree Programs 9

Student InformationTotal Fall Headcount 13Gender-All Students 14Gender-Undergraduate Students 15Gender-Non Master's-Seeking Graduate Level Students 15Gender-Master's Students 15Gender-PharmD Students 16Gender-PHD Students 16Race/Ethnicity-All Students 17Race/Ethnicity-Undergraduate Students 18Race/Ethnicity-Non-Master's-Seeking Graduate Students 18Race/Ethnicity-Master's Students 19Race/Ethnicity-Pharm D Students 19Race/Ethnicity-PHD Students 20Age-All Students 21Age-Undergraduate Students 22Age-Non-Master's-Seeking Students 22Age-Master’s Students 23Age-PharmD Students 23Age-PHD Students 24Geographic Source-All Students 25State of Residence-All Students 26Counties in East Texas Planning Region-All Students 27Enrollment from East Texas Planning Region 28

The University of Texas at Tyler2020-2021 Fact Book 1

Table of Contents

Enrollment by College PageEnrollment by College of Declared Major - All Colleges 29Undergraduate Enrollment by College of Declared Major - All Colleges 30

College of Arts & Sciences 31College of Education & Psychology 32College of Engineering 32College of Nursing & Health Sciences 33Soules College of Business 34University College 34

Non-Master's-Seeking Graduate Level Enrollment by College of Declared Major - All Colleges 35Master's and Doctoral Enrollment by College of Declared Major - All Colleges 36

College of Arts and Sciences 37College of Education & Psychology 38College of Engineering 38College of Nursing & Health Sciences 39College of Business & Technology 39

40College of Arts & Sciences 40College of Education & Psychology 44College of Engineering 46College of Nursing & Health Sciences 47Soules College of Business 50Fisch College of Pharmacy 53University College 54No College Affiliation 54

Degrees Degrees Awarded during Academic Year (Fall, Spring, Summer) by Level 55Degrees Awarded during Academic Year (Fall, Spring, Summer) by Gender - All Degrees 56

Gender-Undergraduate Degrees 56Gender-Master's Degrees 56Gender-Certificates Awarded 57Gender-Doctoral Degrees 57

Degrees Awarded during Academic Year (Fall, Spring, Summer) by Race/Ethnicity-All Degrees 58Race/Ethnicity-Undergraduate Degrees 58


Enrollment by College, Program and Level-2016-2020

Table of Contents

Degrees (cont'd) PageRace/Ethnicity-Master's Degrees + Certificates 59Race/Ethnicity-Doctoral Degrees 59

606162

Degrees Awarded by Major 63College of Arts & Sciences 63College of Education & Psychology 64College of Engineering 65Fisch College of Pharmacy 65College of Nursing and Health Sciences 66Soules College of Business 67

68College of Arts & Sciences 68College of Education & Psychology 69College of Engineering 69College of Nursing & Health Sciences 70Soules College of Business 71Fisch College of Pharmacy 72University College 72

Semester Credit HoursSemester Credit Hour History by College 73Semester Credit Hour History by Level 73Semester Credit Hours Generated (Includes data not reportable to THECB*) 74Semester Credit Hours Generated (as reported to THECB*) 75

FacultyTotal Faculty Headcount by Tenure 76Total Faculty Headcount by Rank 76Total Faculty Headcount by Gender 76Tenured Faculty Headcount by Gender 77Tenured Faculty Headcount by Rank 77Tenured Track Faculty Headcount by Gender 78Tenured Track Faculty Headcount by Rank 78


Degrees Awarded by Degree Type, Academic Year 2019-2020 (Fall, Spring, Summer)Bachelor's Degrees Awarded by Department, Academic Year 2019-2020 (Fall, Spring, Summer)Graduate Degrees Awarded by Department, Academic Year 2019-2020 (Fall, Spring, Summer)

Cumulative Degrees Awarded by College, Program, and Level-Academic Years 2016-2020

Table of Contents

Faculty (cont'd) PageAverage Age by Tenure 79Average Age of Tenure Track Faculty by Rank 79Average Age of Tenure Track Faculty by Gender 79

FinanceStatement of Revenues, Expenses and Changes in Net Assets 80Current Funds — Unrestricted Net Assets — Five-Year History 82

83Educational and General Budget — Five-Year Comparison 85

86Student Service Fee Allocations 87Schedule 4-HUB Strategic Plan Progress Report 88Distribution of Private Contributions by Source of Funds 89Distribution of Private Contributions by Use of Funds 90

DefinitionsDefinitions of Terms and Performance Measures 91


Operating Budget — Fiscal Year Ending August 31, 2021

Designated Tuition Budget — Fiscal Year Ending August 31, 2021

Mission & Vision Statements

MISSION VISIONUT Tyler is committed to student success by providing a uniquely

balanced student experience in an environment of

innovative scholarship and research shaped to serve East Texas and

beyond.

We aspire to be the primary educational

and economic driver of East Texas.


Accreditations

The University of Texas at Tyler is accredited by the following:

CACREPCouncil for Accreditation of Counseling & Related Educational Programs

CCNECommission on Collegiate Nursing Education

NASMNational Association of Schools of Music

TEATexas Education Agency

BONTexas Board of Nursing

ATMAEThe Association of Technology, Management, and Applied Engineering

SACS-COCSouthern Association of Colleges and Schools Commission on Colleges

The University of Texas at Tyler is accredited by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) to award bachelor’s, master’s and doctoral degrees. Questions about the accreditation of The University of Texas at Tyler may be directed in writing to the Southern

Association of Colleges and Schools Commission on Colleges at 1866 Southern Lane, Decatur, GA 30033-4097, by calling (404) 679-4500, or by using information available on SACSCOC’s website (www.sacscoc.org)

AACSBAssociation to Advance Collegiate Schools of Business

ABETAccreditation Board for Engineering and Technology

ACSAmerican Chemical Society

ACPEAccreditation Council for Pharmacy Education

ACOTEAccreditation Council for Occupational Therapy Education


The University of Texas at Tyler 2020-2021 Fact Book 7

University of Texas at Tyler Organization Chart

Last Updated Fall 2019


University Performance Measures (ABEST Measures Submitted to Legislative Budget Board)

Fall Semester2016 2017 2018 2019 2020

6-Year Graduation Rate (1) 38.9 42.7 45.1 41.9 43.44-Year Graduation Rate (2) 26.2 24.8 27.9 26.8 31.34-Year Transfer Graduation Rate (3) 55.4 58.0 62.4 66.5 65.62-Year Transfer Graduation Rate (4) 29.1 31.0 33.3 39.4 39.1Freshman 1-Year Retention Rate (5) 58.1 63.6 61.5 70.8 64.5Percent of Semester Credit Hour Courses Completed (6) 96.9 96.6 96.5 96.7 96.8Faculty/Student Ratio (7) 18.1 19.2 19.3 18.5Percent of Baccalaureate Graduates Who Are First Generation College Graduates (8) 59.3 60.3 57.3 58.5 59.4

Number of 2-Year College Transfer Graduates (9) 721 755 886 968 1,032Number of Community College Transfer Students Enrolled (10) 3,118 3,293 3,321 3,187 3,286State Licensure Exam Pass Rate of Engineering Graduates (11) 54.8 43.7 46.3 47.5 39.7State Licensure Exam Pass Rate of Nursing Graduates (12) 97.7 92.7 94.4 94.9 91.8Certification Rate of Teacher Education Graduates (13) 90.7 92.4 96.1 97.2 92.9Space Utilization Rate of Classrooms (14) 32.0 32.0 27.0 29.0 29.0Space Utilization Rate of Labs (15) 30.0 25.0 25.0 26.0 26.0(1) Percent of first-time, full-time, degree-seeking freshmen entering in summer or fall semester who earn a baccalaureate degree within six academic years (2) Percent of first-time, full-time, degree-seeking freshmen entering in summer or fall semester who earn a baccalaureate degree within four academic years(3) Percent of incoming fall semester full-time undergraduate transfer students with at least 30 semester credit hours who graduate within four years [ABEST](4) Percent of incoming fall semester full-time undergraduate transfer students with at least 60 semester credit hours who graduate within two years [ABEST](5) Persistence rate of first-time, full-time, degree-seeking freshmen students who entered summer or fall semester after one academic year(6) Percent of Semester Credit Hour Courses Completed over academic year (Fall, Spring, Summer) [ABEST](7) The number of full-time student equivalents per filled/actual full-time equivalent instructional faculty positions. Full-time faculty is defined as all faculty ranks, but do not include teaching assistants (TAs). As of 2015, this field includes SCH's from 2nd 7-week sessions and does not include CB reporting exclusions(8) Percentage of graduating baccalaureate students whose parents did not graduate from college. Parents are defined only as birth parents, adoptive parents, or legal guardians. Self-reported(9) The number of baccalaureate level graduates who attempted 30 or more semester credit hours in a Texas public two-year college during the past six years(10) The number of students enrolled in the fall semester who attempted 30 or more semester credit hours in a Texas public community college during the past six years, as tracked by the Texas Higher Education Coordinating Board(11) The percentage of the undergraduate engineering program graduates attempting the state licensing examination who pass all parts either before graduation from the program or within the twelve months immediately following graduation or any required internship(12) The percentage of nursing program graduates attempting the state licensing examination who pass all parts either before graduation from the program, or within the twelve months immediately following graduation from the program(13) The percentage of the institution's undergraduate teacher education program graduates attempting the state licensing examination who pass all parts either before graduation from the program, or within the 12 months immediately following graduation from the program(14) The average weekly hours of use of classrooms(15) The average weekly hours of use of labsAs of 2015, out of state distance only students and self-supporting programs are excluded from measures in accordance with TAC

Measure

18.3

College and Degree ProgramDoctoral Professional

College of Arts & SciencesArt B.A. B.F.A. M.A.Art - Studio M.F.A.Biochemistry B.S.Biology B.S. M.S.Chemistry B.S. M.S.Communication M.A.Communication Studies B.A. B.S.Criminal Justice B.S. M.S.Economics B.A. B.S.English B.A. M.A.History B.A. B.S. M.A.Mass Communication B.A. B.S.Mathematics B.S. M.S.Music B.M. B.A.Political Science B.A. B.S. M.A.Public Administration M.P.A.Social Sciences B.A. B.S.Spanish B.A.Speech Communication B.A. B.S.

Bachelor's Master's


Degree Programs


Degree Programs

College and Degree ProgramDoctoral ProfessionalBachelor's Master's

College of Education & PsychologyClinical Mental Health Counseling M.A.Clinical Psychology M.S. Ph.D.Curriculum and Instruction M.Ed.Educational Leadership M.Ed.Interdisciplinary Studies B.S.Psychology B.A. B.S.Reading M.Ed.School Counseling M.A.Special Education M.Ed.School Improvement Ed.D.

College of EngineeringCivil Engineering B.S.C.E. M.S.C.EChemical Engineering B.S.Construction Management B.S.Electrical Engineering B.S.E.E. M.S.E.EMechanical Engineering B.S.M.E. M.S.M.E


Degree Programs


College of Nursing & Health SciencesCommunication Sciences and Disorders B.S.Family Nurse Practitioner M.S.N.Health SciencesHealth Studies B.S.Kinesiology B.S. Nursing B.S.N. Ph.D. Nursing AdministrationNursing EducationNursing Practice D.N.P.Occupational Therapy M.O.T.Psychiatric-Mental Health Nurse PractitionerWellness B.A.

Ben and Maytee Fisch College of PharmacyPharmacy Pharm.D.

M.S.

M.S.

M.S.N.M.S.N.

M.S.N.


Soules College of BusinessAccounting B.B.A.Accountancy M.Acc.Business Administration B.B.A. M.B.A.Computer Information Systems B.S.Computer Science B.S. M.S.Finance B.B.A.General Business B.S.Human Resource Development B.S. M.S. Ph.D.Industrial Management M.S.Industrial Technology B.S.Information Technology B.S.Management B.B.A.Marketing B.B.A.

University CollegeApplied Arts and Sciences B.A.A.S.


Degree Programs

(Fall Semesters 2016-2020)

EnrollmentTotal Fall Headcount

UndergraduateDual Credit 541 5.5% 736 7.1% 593 5.8% 374 3.9% 381 3.9%Freshman-not dual credit 1,063 10.8% 906 8.7% 1,000 9.8% 962 10.0% 1,074 11.0%Sophmore-not dual credit 1,013 10.3% 1,179 11.3% 1,146 11.2% 1,218 12.7% 1,155 11.8%Junior 1,668 17.0% 1,808 17.4% 1,906 18.7% 1,873 19.5% 1,890 19.3%Senior 2,500 25.4% 2,537 24.4% 2,420 23.7% 2,334 24.3% 2,519 25.8%Post-Baccalaureate 247 2.5% 274 2.6% 268 2.6% 234 2.4% 219 2.2%

GraduateSpecial 65 0.7% 39 0.4% 52 0.5% 45 0.5% 23 0.2%Certificate 96 1.0% 107 1.0% 127 1.2% 79 0.8% 86 0.9%Master's 2,322 23.6% 2,411 23.2% 2,234 21.9% 2,037 21.2% 2,001 20.5%Pharmacy 188 1.9% 263 2.5% 323 3.2% 326 3.4% 276 2.8%Doctoral 132 1.3% 142 1.4% 137 1.3% 135 1.4% 157 1.6%

Total Fall Headcount 9,835 10,402 10,206 9,617 9,781Source: CBM001 data + my UTTyler data; Includes students taking courses not reportable for state funding

3,592 3,7324,254

4,7695,326 5,777 5,926 6,137 6,117 6,201 6,476 6,696 6,858

7,4768,036

8,7929,835 10,402 10,206

9,617 9,781

3,0004,0005,0006,0007,0008,0009,000

10,00011,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020


Student Information

N % N % N % N % N % 2016 2017 2018 2019 2020


EnrollmentGender - All Students

N % N % N % N % N %

Male 4,031 41.0% 4,295 41.3% 4,152 40.7% 3,786 39.4% 3,678 37.6%

Female 5,804 59.0% 6,107 58.7% 6,054 59.3% 5,831 60.6% 6,103 62.4%Total 9,835 10,402 10,206 9,617 9,781

Source: CBM001 data + my UTTyler data; Includes students taking courses not reportable for state funding

2016 2017 2018 2019 2020

Male, 38%

Female, 62%

2020 GENDER - ALL STUDENTS


Student Information


EnrollmentGender - Undergraduate Students (Includes students seeking additional Bachelor's degree)

N % N % N % N % N %

Male 3,130 44.5% 3,349 45.0% 3,248 44.3% 2,999 42.9% 2,907 40.2%

Female 3,902 55.5% 4,091 55.0% 4,085 55.7% 3,996 57.1% 4,331 59.8%Total 7,032 7,440 7,333 6,995 7,238


Gender - Non-Master's-Seeking Graduate Level

N % N % N % N % N %

Male 52 32.3% 41 28.1% 57 31.8% 33 26.6% 30 27.5%

Female 109 67.7% 105 71.9% 122 68.2% 91 73.4% 79 72.5%Total 161 146 179 124 109


Gender - Master's Students

N % N % N % N % N %

Male 726 31.3% 748 31.0% 681 30.5% 603 29.6% 600 30.1%

Female 1,596 68.7% 1,663 69.0% 1,553 69.5% 1,434 70.4% 1,393 69.9%Total 2,322 2,411 2,234 2,037 1,993


2016 2017 2018 2019 2020

2019 2020

2016 2017 2018 2019 2020

2016 2017 2018


Student Information


EnrollmentGender -PharmD Students

N % N % N % N %

Male 92 48.9% 123 46.8% 140 43.3% 126 38.7% 102 37.0%

Female 96 51.1% 140 53.2% 183 56.7% 200 61.3% 174 63.0%Total 188 263 323 326 276


Gender -PhD Students

N % N % N % N % N %

Male 31 23.5% 34 23.9% 26 19.0% 25 18.5% 39 23.6%

Female 101 76.5% 108 76.1% 111 81.0% 110 81.5% 126 76.4%Total 132 142 137 135 165


2017 2018 2019 2020

2016 2017 2018 2019 2020

2016


Student Information


EnrollmentRace/Ethnicity - All Students

N % N % N % N % N %

White/Non-Hispanic 5,688 57.8% 5,994 57.6% 5,899 57.8% 5,494 57.1% 5,352 54.7%

Black/Non-Hispanic 1,093 11.1% 1,133 10.9% 1,023 10.0% 944 9.8% 1,077 11.0%

Hispanic 1,638 16.7% 1,870 18.0% 1,884 18.5% 1,941 20.2% 2,137 21.8%

Asian 396 4.0% 441 4.2% 455 4.5% 437 4.5% 463 4.7%

Native Hawaiian, other Pacific Islander 7 0.1% 8 0.1% 5 0.0% 5 0.1% 10 0.1%

American Indian or Alaska Native 34 0.3% 34 0.3% 31 0.3% 28 0.3% 37 0.4%

Two or More Races 492 5.0% 419 4.0% 345 3.4% 298 3.1% 354 3.6%

International 292 3.0% 306 2.9% 291 2.9% 250 2.6% 244 2.5%

Not Reported 195 2.0% 197 1.9% 273 2.7% 220 2.3% 107 1.1%Total 9,835 10,402 10,206 9,617 9,781


2019 20202016 2017 2018


Student Information


EnrollmentRace/Ethnicity - Undergraduate Students (Includes students seeking additional Bachelor's degrees)

N % N % N % N % N % White/Non-Hispanic 4,163 59.2% 4,344 58.4% 4,249 57.9% 4,003 57.2% 3,902 53.9%Black/Non-Hispanic 670 9.5% 689 9.3% 655 8.9% 660 9.4% 728 10.1%Hispanic 1,254 17.8% 1,475 19.8% 1,482 20.2% 1,520 21.7% 1,733 23.9%Asian 244 3.5% 281 3.8% 294 4.0% 290 4.1% 309 4.3%Native Hawaiian, other Pacific Islander 5 0.1% 6 0.1% 5 0.1% 5 0.1% 7 0.1%American Indian or Alaska Native 22 0.3% 23 0.3% 27 0.4% 19 0.3% 27 0.4%Two or More Races 393 5.6% 311 4.2% 248 3.4% 223 3.2% 272 3.8%International 128 1.8% 166 2.2% 196 2.7% 189 2.7% 183 2.5%Not Reported 153 2.2% 145 1.9% 177 2.4% 86 1.2% 77 1.1%

Total 7,032 7,440 7,333 6,995 7,238Source: CBM001 data + my UTTyler data; Includes students taking courses not reportable for state funding

Race/Ethnicity - Non Master's-Seeking Graduate Level

N % N % N % N % N % White/Non-Hispanic 101 62.7% 100 68.5% 131 73.2% 72 58.1% 70 64.2%Black/Non-Hispanic 19 11.8% 21 14.4% 19 10.6% 18 14.5% 16 14.7%Hispanic 20 12.4% 14 9.6% 16 8.9% 21 16.9% 16 14.7%Asian 9 5.6% 5 3.4% 7 3.9% 6 4.8% 2 1.8%Two or More Races 6 3.7% 1 0.7% 4 2.2% 5 4.0% 4 3.7%International - 1 0.7% - 1 0.8% -Not Reported 6 3.7% 4 2.7% 2 1.1% 1 0.8% 1 0.9%

Total 161 146 179 124 109

2016 2017 2018 2019 2020

2016 2017 2018 2019 2020



Student Information


EnrollmentRace/Ethnicity - Master's Students

N % N % N % N % N % White/Non-Hispanic 1,282 55.2% 1,381 57.3% 1,350 60.4% 1,254 61.6% 1,183 59.4%Black/Non-Hispanic 337 14.5% 335 13.9% 258 11.5% 189 9.3% 224 11.2%Hispanic 316 13.6% 321 13.3% 322 14.4% 341 16.7% 333 16.7%Asian 100 4.3% 96 4.0% 92 4.1% 94 4.6% 92 4.6%Native Hawaiin, other Pacific Islander 2 0.1% 2 0.1% - - 1 0.1%American Indian or Alaska Native 11 0.5% 10 0.4% 3 0.1% 8 0.4% 9 0.5%Two or More Races 83 3.6% 97 4.0% 82 3.7% 59 2.9% 71 3.6%International 162 7.0% 134 5.6% 90 4.0% 57 2.8% 55 2.8%Not Reported 29 1.2% 35 1.5% 37 1.7% 35 1.7% 25 1.3%

Total 2,322 2,411 2,234 2,037 1,993Source: CBM001 data + my UTTyler data; Includes students taking courses not reportable for state funding

Race/Ethnicity - PharmD Students

N % N % N % N % White/Non-Hispanic 55 29.3% 77 29.3% 87 26.9% 82 25.2% 91 33.0%Black/Non-Hispanic 46 24.5% 67 25.5% 66 20.4% 56 17.2% 84 30.4%Hispanic 35 18.6% 43 16.3% 49 15.2% 39 12.0% 36 13.0%Asian 39 20.7% 55 20.9% 57 17.6% 44 13.5% 55 19.9%Two or More Races 7 3.7% 8 3.0% 7 2.2% 7 2.1% 4 1.4%International 2 1.1% 3 1.1% 3 0.9% 2 0.6% 4 1.4%Not Reported 4 2.1% 10 3.8% 54 16.7% 96 29.4% 2 0.7%

Total 188 263 323 326 276

2019 2020

2016 2017 2018 2019 2020

2017 20182016


Student Information


EnrollmentRace/Ethnicity - PhD Students

N % N % N % N % N %

White/Non-Hispanic 87 65.9% 92 64.8% 82 59.9% 83 61.5% 106 64.2%

Black/Non-Hispanic 21 15.9% 21 14.8% 25 18.2% 21 15.6% 25 15.2%

Hispanic 13 9.8% 17 12.0% 15 10.9% 20 14.8% 19 11.5%

Asian 4 3.0% 4 2.8% 5 3.6% 3 2.2% 5 3.0%

Native Hawaiin, other Pacific Islander - - - - 2 1.2%

American Indian or Alaska Native 1 0.8% 1 0.7% 1 0.7% 1 0.7% 1 0.6%

Two or More Races 3 2.3% 2 1.4% 4 2.9% 4 3.0% 3 1.8%

International - 2 1.4% 2 1.5% 1 0.7% 2 1.2%

Not Reported 3 2.3% 3 2.1% 3 2.2% 2 1.5% 2 1.2%Total 132 142 137 135 165


2016 2017 2018 2019 2020


Student Information


EnrollmentAge - All Students

N % N % N % N % N %

Under 18 559 5.7% 743 7.1% 605 5.9% 373 3.9% 424 4.3%

18 - 21 3,141 31.9% 3,210 30.9% 3,405 33.4% 3,461 36.0% 3,653 37.3%

22 - 24 1,973 20.1% 2,042 19.6% 1,889 18.5% 1,854 19.3% 1,865 19.1%

25 - 30 1,752 17.8% 1,888 18.2% 1,820 17.8% 1,672 17.4% 1,621 16.6%

31 - 35 898 9.1% 923 8.9% 880 8.6% 815 8.5% 761 7.8%

36 - 50 1,225 12.5% 1,304 12.5% 1,339 13.1% 1,210 12.6% 1,203 12.3%

51 - 64 270 2.7% 277 2.7% 251 2.5% 216 2.2% 239 2.4%

65 & Over 17 0.2% 15 0.1% 17 0.2% 16 0.2% 15 0.2%Total 9,835 10,402 10,206 9,617 9,781


2019 20202016 2017 2018

0% 5% 10% 15% 20% 25% 30% 35%

Under 1818 - 2122 - 2425 - 3031 - 3536 - 5051 - 64

65 & Over

Fall 2020 Age of Students


Student Information


Age - Undergraduate Students (Includes students seeking additional Bachelor's degrees)

N % N % N % N % N %

Under 18 559 7.9% 743 10.0% 605 8.3% 373 5.3% 424 5.9%

18 - 21 3,089 43.9% 3,152 42.4% 3,354 45.7% 3,412 48.8% 3,612 49.9%

22 - 24 1,509 21.5% 1,575 21.2% 1,449 19.8% 1,411 20.2% 1,422 19.6%

25 - 30 967 13.8% 1,036 13.9% 961 13.1% 896 12.8% 907 12.5%

31 - 35 389 5.5% 416 5.6% 404 5.5% 367 5.2% 353 4.9%

36 - 50 424 6.0% 439 5.9% 482 6.6% 464 6.6% 439 6.1%

51 - 64 85 1.2% 71 1.0% 71 1.0% 62 0.9% 74 1.0%

65 & Over 10 0.1% 8 0.1% 7 0.1% 10 0.1% 7 0.1%Total 7,032 7,440 7,333 6,995 7,238


Age - Non-Master's-Seeking Graduate Level

N % N % N % N % N %

18 - 21 2 1.2% - - - 1 0.9%

22 - 24 16 9.9% 7 4.8% 13 7.3% 16 12.9% 8 7.3%

25 - 30 22 13.7% 30 20.5% 32 17.9% 21 16.9% 9 8.3%

31 - 35 24 14.9% 22 15.1% 30 16.8% 17 13.7% 15 13.8%

36 - 50 74 46.0% 62 42.5% 77 43.0% 55 44.4% 58 53.2%

51 - 64 22 13.7% 25 17.1% 23 12.8% 15 12.1% 18 16.5%

65 & Over 1 0.6% - 4 2.2% - -Total 161 146 179 124 109


2016 2017 2018 2019 2020

2016 2017 2018 2019 2020


Student Information

Enrollment


EnrollmentAge - Master's Students

N % N % N % N % N %

18 - 21 28 1.2% 22 0.9% 20 0.9% 16 0.8% 16 0.8%

22 - 24 364 15.7% 359 14.9% 309 13.8% 323 15.9% 332 16.7%

25 - 30 703 30.3% 736 30.5% 707 31.6% 608 29.8% 580 29.1%

31 - 35 451 19.4% 440 18.2% 398 17.8% 385 18.9% 345 17.3%

36 - 50 645 27.8% 709 29.4% 678 30.3% 590 29.0% 599 30.1%

51 - 64 126 5.4% 138 5.7% 117 5.2% 110 5.4% 115 5.8%

65 & Over 5 0.2% 7 0.3% 5 0.2% 5 0.2% 6 0.3%Total 2,322 2,411 2,234 2,037 1,993


Age -PharmD Students

N % N % N % N %

18 - 21 22 11.7% 36 17.1% 31 9.6% 33 10.1% 23 8.3%

22 - 24 84 44.7% 101 46.3% 118 36.5% 103 31.6% 101 36.6%

25 - 30 50 26.6% 77 23.2% 111 34.4% 127 39.0% 107 38.8%

31 - 35 13 6.9% 25 6.1% 30 9.3% 29 8.9% 25 9.1%

36 - 50 17 9.0% 22 6.1% 30 9.3% 33 10.1% 18 6.5%

51 - 64 2 1.1% 2 1.2% 3 0.9% 1 0.3% 2 0.7%Total 188 263 323 326 276


2016 2017 2018 2019 2020

2016 2017 2018 2019 2020


Student Information


EnrollmentAge -PhD Students

N % N % N % N % N %

18 - 21 - - - - 1 0.6%

22 - 24 - - - 1 0.7% 2 1.2%

25 - 30 10 7.6% 9 6.3% 9 6.6% 20 14.8% 18 10.9%

31 - 35 21 15.9% 20 14.1% 18 13.1% 17 12.6% 23 13.9%

36 - 50 65 49.2% 72 50.7% 72 52.6% 68 50.4% 89 53.9%

51 - 64 35 26.5% 41 28.9% 37 27.0% 28 20.7% 30 18.2%

65 & Over 1 0.8% - 1 0.7% 1 0.7% 2 1.2%Total 132 142 137 135 165


2016 2017 2018 2019 2020


Student Information


EnrollmentGeographic Source - All Students

N % N % N % N % N %

In-State 9,149 93.0% 9,720 93.4% 9,539 93.5% 8,943 93.0% 9,171 93.8%

Out-of-State 339 3.4% 325 3.1% 302 3.0% 333 3.5% 309 3.2%

Foreign 347 3.5% 357 3.4% 365 3.6% 341 3.5% 301 3.1%Total 9,835 10,402 10,206 9,617 9,781


2016 2017 2018 2019 2020

In-State93.8%

Out-of-State3.2%

Foreign3.1%


Student Information


EnrollmentState of Residence Map

9,171 38

34

24

7

18

11

116

8

4

7

6

8

3

7

2

3

13

210

8

5

45

1

2

1

5

4

6

9

2 5

51

2

4

2

83

2

1


Student Information


EnrollmentCounties in East Texas Planning Region - All Students

N N N

Anderson 226 2.5% 267 2.7% 295 3.1% 275 3.1% 292 3.2%

Camp 26 0.3% 26 0.3% 34 0.4% 37 0.4% 37 0.4%

Cherokee 202 2.2% 185 1.9% 209 2.2% 224 2.5% 251 2.7%

Gregg 616 6.7% 615 6.3% 612 6.4% 569 6.4% 569 6.2%

Harrison 207 2.3% 219 2.3% 228 2.4% 212 2.4% 195 2.1%

Henderson 347 3.8% 361 3.7% 357 3.7% 339 3.8% 354 3.9%

Marion 18 0.2% 17 0.2% 17 0.2% 14 0.2% 12 0.1%

Panola 43 0.5% 45 0.5% 47 0.5% 48 0.5% 57 0.6%

Rains 10 0.1% 15 0.2% 15 0.2% 17 0.2% 14 0.2%

Rusk 173 1.9% 180 1.9% 208 2.2% 216 2.4% 203 2.2%

Smith 2,367 25.9% 2,462 25.3% 2,438 25.6% 2,204 24.6% 2,237 24.4%

Upshur 157 1.7% 184 1.9% 174 1.8% 151 1.7% 140 1.5%

Van Zandt 229 2.5% 265 2.7% 258 2.7% 255 2.9% 242 2.6%

Wood 153 1.7% 152 1.6% 166 1.7% 124 1.4% 121 1.3%

14-County East Texas 4,774 52.2% 4,993 51.4% 5,058 53.0% 4,685 52.4% 4,724 51.5%State Planning Region

Total In-State Headcount 9,149 9,720 9,539 8,943 9,171Total Headcount 9,835 10,402 10,206 9,617 9,781


N N % of Total In-

State Headcount

% of Total In-State

Headcount

% of Total In-State

Headcount

% of Total In-State

Headcount

% of Total In-State

Headcount

2017 2018 202020192016


Student Information


EnrollmentSource: CBM001 data + myUTTyler data; Includes students taking courses not reportable for state funding

Wood121

Smith2,237

Gregg569

Upshur140

Harrison195

Rusk203

Cherokee251Anderson

292

Henderson354

Van Zandt242

Rains14

Camp37

Marion12

Panola57


Student Information

Fall 2020 Enrollment by College of Declared Major

All Colleges — Total Enrollment 9,781

Arts & Sciences Education & PsychologyUndergraduate Level* 1,296 Undergraduate Level* 699Master's Level 156 Non-Master's Graduate Level** 34

College Total 1,452 Master's Level 559Doctoral Level 35

Engineering College Total 1,327Undergraduate Level* 872Master's Level 27 Nursing & Health Sciences

College Total 899 Undergraduate Level* 2,287Non-Master's Graduate Level** 48

Soules College of Business Master's Level 443Undergraduate Level* 1,433 Doctoral Level 77Non-Master's Graduate Level 5 College Total 2,855Master's Level 808Doctoral Level 53 Pharmacy

College Total 2,299 PharmD 277

University CollegeUndergraduate Level* 10 No College Affiliation

Undergradute Level* 640Non-Master's Graduate Level** 22

Total 662* Includes students seeking additional Bachelor's degrees.**Includes Certifications and Special non-degree-seeking


Enrollment By College

Fall 2020 Undergraduate Enrollment* by College of Declared Major

All Colleges -- Total Enrollment 7,237Arts & Sciences 1,296 Education & Psychology 699 Engineering 872 Nursing & Health Sciences 2,287 Soules College of Business 1,433 University College 10

Dual Credit 381 No College Affiliation 16 Undeclared 243

Total 7,237 Source: CBM001 data + my UTTyler* Includes students seeking additional Bachelor's degrees.

Arts & Sciences17.9%

Education & Psychology

9.7%

Engineering 12.0%

Nursing & Health Sciences

31.6%

Soules College of Business

19.8%

University College

0.1%

Dual Credit5.3%No College

Affiliation0.2%

Undeclared3.4%



Fall 2020 Undergraduate Enrollment* by Declared Major

College of Arts & SciencesApplied Arts & Sciences 58 Art 70 Biochemistry 69 Biology 360 Chemistry 59 Communication Studies 14 Criminal Justice 156 Economics 23 English 88 History 103 Mass Communication 90 Mathematics 36 Music 57 Political Science 59 Social Sciences 30 Spanish 14 Speech Communication 10

Total 1,296 Source: CBM001 data + my UTTyler

* Includes students seeking additional Bachelor's degrees.

Applied Arts &

Sciences4%

Art5%

Biochemistry5%

Biology28%

Chemistry5%

Communication Studies

1%

Criminal Justice12%

Economics2%

English7%

History8%

Mass Communication

7% Mathematics3% Music

4%

Political Science

5%

Social Sciences2%

Spanish1%

Speech Communication

1%




College of Education & PsychologyApplied Arts & Science 50Interdisciplinary Studies 142Pre-Interdisciplinary Studies 159Psychology 348

Total 699Source: CBM001 data + my UTTyler* Includes students seeking additional Bachelor's degrees.

College of Engineering Chemical Engineering 20Civil Engineering 218Construction Management 98Electrical Engineering 174Mechanical Engineering 362

Total 872Source: CBM001 data + my UTTyler* Includes students seeking additional Bachelor's degrees.

Chemical Engineering

3.1%

Civil Engineering15.0%

Construction Management

26.6%

Electrical Engineering

55.4%

Applied Arts & Science

7.2%

Interdisciplinary Studies20.3%Pre-Interdisciplinary

Studies22.7%

Psychology49.8%




College of Nursing & Health SciencesApplied Arts & Sciences 73 Communication Sciences and Disorders 41 Health & Kinesiology 1 Health Sciences 74 Kinesiology 334 Nursing 991 Pre-Nursing 755 Wellness 18



Applied Arts & Sciences

3.2%

Communication Sciences and

Disorders1.8%

Health & Kinesiology…

Health Sciences3.2%

Kinesiology14.6%

Nursing43.3%

Pre-Nursing33.0%

Wellness0.8%




Soules College of BusinessAccounting 207 Applied Arts & Sciences 65 Computer Information Systems 48 Computer Science 145 Finance 146 General Business 98 Human Resource Development 83 Industrial Technology 94 Information Technology 100 Management 281 Marketing 166



University CollegeApplied Arts & Sciences 10 Source: CBM001 data + my UTTyler

Accounting14.4%

Applied Arts & Sciences

4.5%

Computer Information

Systems3.3%Computer

Science10.1%

Finance10.2%

General Business6.8%

Human Resource Development

5.8%

Industrial Technology

6.6%

Information Technology

7.0%

Management19.6%

Marketing11.6%



Fall 2020 Non-Master's-Seeking Graduate Level

All Colleges — Total Enrollment 109

Nursing & Health Sciences Education & PsychologyFamily Nurse Practitioner Certification 10 School Counselors 2NEXus Program 1 Superintendent Certificate 32Nursing Administration Certification 1 College Total 34Nursing Education Certification 2 Source: CBM001 data + my UTTyler

Nursing Informatics/Quality/Safety 7Psychiatric Mental Health Nurse Practitioner 27 College Total 48Source: CBM001 data + my UTTyler

Soules College of Business No College AffiliationLean Six Sigma Black Belt Cert 2 Graduate Non-Degree Seeking 3Organizational Dev and Leader 3 Post Baccalaureate Non-Degree 19 College Total 5 Total 22Source: CBM001 data + my UTTyler Source: CBM001 data + my UTTyler



Fall 2020 Master's and Doctoral Enrollment by College of Declared Major

All Colleges -- Total Enrollment 2,358 Master's PharmD Doctoral

Arts & Sciences 156Education & Psychology 559Engineering 27Nursing & Health Sciences 443 35Soules College of Business 808 53Fisch College of Pharmacy 277

Total 1,993 277 88 Source: CBM001 data + my UTTyler



Arts & Sciences

36.5%

Education & Psychology

23.7%

Engineering 1.1%

Nursing & Health Sciences

6.6%


20.3%

Fisch College of Pharmacy

11.7%

Fall 2020 Master's and Doctoral Enrollment by Declared Major

College of Arts & Sciences Master's

Art 10Biology 9Chemistry MS 10Communication 6Criminal Justice 17English 38History 20Mathematics 8Political Science 9Public Administration 29

Total 156Source: CBM001 data + my UTTyler



Art6.4%

Biology5.8%

Chemistry MS6.4%

Communication3.8%

Criminal Justice10.9%

English24.4%

History12.8%

Mathematics5.1%

Political Science5.8%

Public Administration

18.6%

Fall 2020 Master's and Doctoral Enrollment by College of Declared Major

College of Education & Psychology Master's DoctoralClinical Mental Health Counseling 90Clinical Psychology 78 11Curriculum & Instruction 133Educational Leadership 148Reading 46School Counseling 40School Improvement EdD 24Special Education 24

Total 559 35Source: CBM001 data + my UTTyler

College of Engineering Master'sCivil Engineering 13Electrical Engineering 5Mechanical Engineering 9

Total 27Source: CBM001 data + my UTTyler

Civil Engineering

48.1%


18.5%

Mechanical Engineering

33.3%



Clinical Mental Health

Counseling16.1%

Clinical Psychology

14.0%

Curriculum & Instruction

23.8%Educational Leadership

26.5%Reading

8.2%

School Counseling

7.2%

School Improvement

EdD0.0%Special

Education4.3%

Fall 2020 Master's and Doctoral Enrollment by Declared Major

College of Nursing & Health Sciences Master's Doctoral

Family Nurse Practioner 145Health Sciences 23Kinesiology 40Nursing Administration 61Nursing Education 71Nursing 42Nursing Practice 35Occupational Therapy 63Psychiatric Mental Health Nurse Practitioner 21


Soules College of Business Master's Doctoral

Accountancy 26Business Administration 583Computer Science 11Human Resource Development 131 53Industrial Technology 57


Accountancy3.0%

Business Administration

67.7%

Computer Science

1.3%

Human Resource

Development21.4%

Industrial Technology

6.6%



Family Nurse Practioner

30.2%

Health Sciences4.8%

Kinesiology8.3%

Nursing Administration

12.7%Nursing

Education14.8%

Nursing 8.8%

Nursing Practice7.3%

Occupational Therapy13.1%


Enrollment by College, Program, and Level

2016 2017 2018 2019 2020

Applied Arts & Sciences Freshmen 1 1 - 1 1Sophomore 1 2 5 2 1Junior 11 13 14 21 15Senior 18 22 36 46 41Additional Baccalaureate - - 1 1 -

Applied Arts & Sciences Total 31 38 56 71 58Art Freshmen 10 5 8 13 10

Sophomore 11 12 10 8 12Junior 19 20 18 11 21Senior 42 34 31 34 25Additional Baccalaureate 5 3 3 1 2Master 5 20 19 15 10

Art Total 92 94 89 82 80Biochemistry Freshmen - - 7 9 5

Sophomore - - 8 21 12Junior - - 5 16 22Senior - - 2 12 28Additional Baccalaureate - - 1 2 2

Biochemistry Total 0 0 23 60 69Biology Freshmen 63 72 71 64 52


Biology Total 331 371 355 373 369Chemistry Freshmen 28 26 31 17 9

Sophomore 20 26 23 22 18Junior 29 28 24 19 23Senior 34 29 24 17 9Additional Baccalaureate 4 3 4 - -Master - - - 10 10

Chemistry Total 115 112 106 85 69Communication Master 11 11 7 7 6

2016 2017 2018 2019 2020

College of Arts & Sciences





Communication Studies Sophomore - - - - 1Junior - - - - 9Senior - - - - 4

Communication Studies Total 0 0 0 0 14Criminal Justice Freshmen 29 22 15 13 18

Sophomore 32 30 33 32 29Junior 41 55 54 55 52Senior 64 57 66 53 56Additional Baccalaureate - 1 2 1 1Master 19 16 14 16 17

Criminal Justice Total 185 181 184 170 173Economics Freshmen 5 2 7 5 4

Sophomore 3 7 6 5 5Junior 3 7 8 8 7Senior 6 9 5 4 7Additional Baccalaureate 1 - - -

-

Economics Total 18 25 26 22 23English Freshmen 15 7 11 8 6

Sophomore 18 23 15 20 21Junior 45 32 20 25 31Senior 40 46 46 29 28Additional Baccalaureate - 1 1 2 2Master 64 55 56 46 38

English Total 182 164 149 130 126Executive Health Care Administration Certification Certificate - - 2 5 -History Freshmen 11 8 8 12 8

Sophomore 19 28 20 20 23Junior 18 26 35 29 33Senior 39 31 22 38 37Additional Baccalaureate 2 3 - - 2Master 20 21 17 19 20

History Total 109 117 102 118 123

College of Arts & Sciences continued



2016 2017 2018 2019 2020



2016 2017 2018 2019 2020College of Arts & Sciences continued

IS-Music Master 1 - - - -Journalism Senior 1 1 - - -Mass Communication Freshmen 17 15 9 11 14

Sophomore 16 17 24 28 15Junior 36 28 22 32 28Senior 36 34 35 21 33Additional Baccalaureate 2 - 2 - -

Mass Communication Total 107 94 92 92 90Mathematics Freshmen 9 8 13 3 7

Sophomore 13 8 11 10 2Junior 13 17 15 12 13Senior 11 11 14 12 12Additional Baccalaureate 1 1 1 - 2Master 10 10 7 8 8

Mathematics Total 57 55 61 45 44Music Freshmen 13 5 10 4 9

Sophomore 6 8 5 11 2Junior 21 11 17 12 15Senior 31 37 40 34 31Additional Baccalaureate 2 2 2 - -

Music Total 73 63 74 61 57





2016 2017 2018 2019 2020

Political Science Freshmen 20 12 7 5 11Sophomore 10 22 18 12 9Junior 12 11 20 17 21Senior 22 13 14 21 17Additional Baccalaureate - 1 1 - 1Master 12 12 7 4 9

Political Science Total 76 71 67 59 68Public Administration Master 44 42 41 32 29Social Sciences Freshmen 7 2 4 4 1

Sophomore 10 6 9 8 8Junior 19 12 7 11 10Senior 18 21 10 8 11Additional Baccalaureate - - - - -

Social Sciences Total 54 41 30 31 30Spanish Freshmen 2 - - - 1

Sophomore 2 1 3 2 2Junior 7 7 7 5 2Senior 6 9 11 8 8Additional Baccalaureate - 1 1 1 1

Spanish Total 17 18 22 16 14Speech Communication Freshmen 2 3 6 2 1

Sophomore 3 13 6 4 4Junior 9 5 10 12 -Senior 9 9 8 9 5

Speech Communication Total 23 30 30 27 10Studio Art Master 6 4 1 - -

College of Arts & Sciences Total 1,533 1,532 1,517 1,486 1,452

College of Arts & Sciences continued





2016 2017 2018 2019 2020

Applied Arts & Sciences Freshmen 1 1 - 1 -Sophomore 1 3 7 4 -Junior 6 10 7 17 17Senior 39 32 29 26 33

Applied Arts & Sciences Total 47 46 43 48 50Clin. Mental Health Counseling Master 63 69 82 82 90Clinical Psychology Master 68 83 87 79 78

Doctoral - - - 5 11Clinical Psychology Total 68 83 87 84 89

Curriculum And Instruction Master 85 100 112 127 133Educational Diagnosticians-Prof Dev Certificate 12 10 7 4 -Educational Leadership Master 105 142 159 179 148Educator Certification Program Certificate 2 4 - - -Interdisciplinary Studies Sophomore 2 - - 1 -

Junior 26 27 20 21 26Senior 136 130 113 116 116Additional Baccalaureate 1 - 2 2 -

Interdisciplinary Studies Total 165 157 135 140 142IS-Psychology Master 1 - - - -Lic Spclst in School Psyc Cert Certificate 1 1 - - -Pre-Interdisciplinary Studies Freshmen 26 28 29 19 22

Sophomore 45 51 43 53 45Junior 57 66 68 63 74Senior 21 18 22 17 18Additional Baccalaureate 2 2 - - -

Pre-Interdisciplinary Studies Total 151 165 162 152 159Principal Certification Certificate 11 13 23 5 -

College of Education & Psychology





2016 2017 2018 2019 2020

Psychology Freshmen 36 28 39 39 42Sophomore 65 57 56 65 76Junior 92 107 91 121 111Senior 108 111 103 89 118Additional Baccalaureate 1 - 2 2 1

Psychology Total 302 303 291 316 348Reading Master 61 66 74 56 46School Counseling Master 83 69 62 47 40School Counselors Cert Certificate 1 - 2 1 2School Improvement Doctoral - - - - 24Special Education Master 45 57 48 31 24Superintendent Certificate 26 45 53 33 32

College of Education & Psychology Total 1,229 1,330 1,340 1,305 1,327

College of Education & Psychology continued





2016 2017 2018 2019 2020

Chemical Engineering Freshmen - - - - 9Sophomore - - - - 3Junior - - - - 4Senior - - - - 4

Chemical Engineering Total 0 0 0 0 20Civil Engineering Freshmen 21 12 21 23 22


Civil Engineering Total 181 217 213 226 231Construction Management Freshmen 13 11 13 10 13

Sophomore 15 20 20 17 22Junior 22 16 20 22 29Senior 23 28 34 28 31Additional Baccalaureate 1 2 1 4 3

Construction Management Total 74 77 88 81 98Electrical Engineering Freshmen 24 15 20 12 14


Electrical Engineering 222 213 199 163 179Mechanical Engineering Freshmen 44 54 64 37 38


Mechanical Engineering Total 481 507 486 440 371

College of Engineering Total 958 1,014 986 910 899

College of Engineering





2016 2017 2018 2019 2020

Applied Arts & Sciences Freshmen - 1 - 3 -Sophomore 1 1 3 4 -Junior 7 15 13 16 16Senior 24 38 38 40 57Additional Baccalaureate - - - 1 -

Applied Arts & Sciences Total 32 55 54 64 73Communication Sciences and Disorders Freshmen - - - 6 7

Sophomore - - 4 5 10Junior - - 3 10 10Senior - - - 2 14Additional Baccalaureate - - - 1 -

Communication Sciences and Disorders Total 0 0 7 24 41Executive Nursing Informatics Certificate 8 2 - - -Family Nurse Practioner Master 142 150 144 156 145Family Nurse Practioner Certification Certificate 19 17 16 14 10Health & Kinesiology Freshmen 14 3 1 - -

Sophomore 5 1 1 1 -Junior 9 2 - - 1Senior 9 5 2 1 -

Health & Kinesiology Total 37 11 4 2 1Health Sciences Freshmen - - 10 17 18

Sophomore - - 10 16 15Junior - - 16 15 17Senior - - 28 25 23Additional Baccalaureate - - 1 4 1Master 8 12 12 19 23

Health Sciences Total Master 8 12 77 96 97Health Studies Freshmen 12 11 - - -

Sophomore 14 8 - - -Junior 24 16 - - -Senior 46 49 - - -Additional Baccalaureate 2 1 - - -

Health Studies Total 98 85 0 0 0

College of Nursing & Health Sciences





2016 2017 2018 2019 2020

Kinesiology Freshmen 54 47 52 44 50Sophomore 68 79 77 66 68Junior 92 102 117 98 87Senior 132 124 111 116 129Additional Baccalaureate 1 3 2 1 -Master 36 42 33 34 40

Kinesiology Total 383 397 392 359 374Medical Technology Freshmen 2 3 - - -

Junior 1 - - - -Additional Baccalaureate 1 - - - -

Medical Technology Total 4 3 0 0 0NEXus Program Special 3 1 2 1 1Nursing Informatics/Quality/Safety Certificate - - 6 7 7

Masters - - - - 19Nursing Informatics/Quality/Safety Total 0 0 6 7 26

Nursing Administration Master 56 53 47 55 61Nursing Education Master 87 87 65 61 71Nursing Freshmen 4 2 9 21 5

Sophomore 16 19 32 51 42Junior 194 240 302 345 328Senior 472 456 420 415 518Additional Baccalaureate 94 128 116 106 98Doctoral 73 64 61 55 42

Nursing Total 853 909 940 993 1033

College of Nursing & Health Sciences continued





2016 2017 2018 2019 2020

Nursing Administration Certificate Certificate 1 1 1 - 1Nursing Education Certificate Certificate 3 3 5 2 2Nursing Practice Doctoral 10 23 29 30 35Occupational Therapy Masters - - 20 41 63Pre-Nursing Freshmen 214 198 235 187 277


Pre-Nursing Total 689 759 791 629 755Psychiatric-Mental Health NP Certificate - - - - 27

Masters - - - - 21Nursing Informatics/Quality/Safety Total 0 0 0 0 48

Wellness Freshmen 1 - 4 1 2Sophomore 6 - 4 6 3Junior 4 12 5 5 7Senior 2 6 21 8 6Additional Baccalaureate - - - 1 -

Wellness Total 13 18 34 21 18

College of Nursing & Health Sciences Total 2,446 2,586 2,634 2,555 2,855

College of Nursing & Health Sciences continued





2016 2017 2018 2019 2020

Accountancy Master 24 30 20 19 26Accounting Freshmen 21 19 17 23 32


Accounting Total 204 223 228 229 207Applied Arts & Sciences Freshmen - 2 - - -

Sophomore 8 3 3 1 -Junior 28 33 21 22 21Senior 62 61 55 50 44Additional Baccalaureate - - 1 - -

Applied Arts & Sciences Total 98 99 80 73 65Business Admin - Cyber Security Master 6 20 29 19 29Business Admin - Executive MBA Master - 14 13 13 -Business Admin - Healthcare Master 444 382 261 199 211Business Admin - Marketing Master 13 13 25 21 29Business Admin - AP Master 37 46 51 55 50Business Administration Master 385 409 415 319 264Computer Information Systems Freshmen 18 13 8 5 5


Computer Information Systems Total 74 67 62 53 48






2016 2017 2018 2019 2020

Computer Science Freshmen 31 22 44 19 30Sophomore 26 28 33 40 25Junior 36 32 28 41 51Senior 32 34 38 27 36Additional Baccalaureate 6 3 1 2 3Master 37 32 22 15 11

Computer Science Total 168 151 166 144 156Finance Freshmen 22 15 26 23 23


Finance Total 174 172 161 133 146General Business Freshmen 2 - 3 2 -

Sophomore 1 5 14 8 7Junior 10 25 28 39 24Senior 11 34 43 52 67

General Business Total 24 64 88 101 98Human Resource Development Freshmen 6 2 4 3 6

Sophomore 18 19 19 13 9Junior 29 36 26 23 33Senior 48 36 44 34 35Additional Baccalaureate - 2 2 2 0Master 185 195 167 160 131Doctoral 49 55 47 42 53

Human Resource Development Total 335 345 309 277 267

Soules College of Business continued





2016 2017 2018 2019 2020

Information Technology Freshmen 8 10 6 13 8Sophomore 7 14 16 28 19Junior 3 6 15 30 37Senior 2 11 12 27 36Additional Baccalaureate - 1 1 - -

Information Technology Total 20 42 50 98 100Lean Six Sigma Black Belt Cert Certificate 6 2 - 3 2Management Freshmen 48 30 32 51 38


Management Total 278 254 278 303 281Marketing Freshmen 22 16 16 24 29

Sophomore 27 34 33 38 39Junior 38 42 47 47 44Senior 56 53 56 50 53Additional Baccalaureate 1 1 - - 1

Marketing Total 144 146 152 159 166Oil, Gas, and Energy Industry Accounting Cert Certificate 0 4 6 - -Organizational Development & Leadership Cert Certificate 5 4 6 2 3






2016 2017 2018 2019 2020

Supply Chain Mgmt Cert Certificate 1 1 - 3 -Tech-Industrial Management Master 81 76 58 49 57Tech-Industrial Technology Freshmen 10 11 8 4 6


Tech-Industrial Technology Total 124 132 114 95 94

College of Business & Technology Total 2,645 2,696 2,572 2,367 2,299

2016 2017 2018 2019 2020

Pharmacy Doctor of Pharmacy 188 263 323 326 277

College of Pharmacy Total 188 263 323 326 277







2016 2017 2018 2019 2020

Applied Arts & Sciences Total Freshmen 1 1 3 - -Sophomore 3 - 4 1 -Junior 10 1 15 - 7Senior 10 1 5 1 3

Applied Arts & Sciences Total 24 3 27 2 10

University College Total 24 3 27 2 10

2016 2017 2018 2019 2020

Dual Credit Dual Credit 541 736 593 374 381Non-degree Seeking Freshmen 12 2 2 4 11

Sophomore 3 1 1 - 1Junior - - 3 1 2Senior 2 2 2 - 2Special 31 29 38 29 19Additional Baccalaureate 31 9 12 15 3

Non-degree Seeking Total 79 43 58 49 38Undecided Freshmen 162 161 127 200 210

Sophomore 20 26 22 32 26Junior 8 7 7 9 6Senior 1 5 - 2 1Additional Baccalaureate 1 - - - -

Undecided Total 192 199 156 243 243

No College Affiliation Total 812 978 807 666 662Grand Total 9,835 10,402 10,206 9,617 9,781 Source: CBM001, myUTTyler

No College Affiliation

University College



All Degrees by Level

N % N % N % N % N % Bachelor's 1,360 60.6% 1,485 59.9% 1,742 62.1% 1,806 60.9% 1,963 65.3%Certificate 6 0.3% 27 1.1% 11 0.4% 8 0.3% 4 0.1%Master's 868 38.6% 943 38.1% 1,020 36.4% 1,057 35.6% 917 30.5%Doctoral 12 0.5% 23 0.9% 30 1.1% 95 3.2% 123 4.1%

Total Degrees 2,246 2,478 2,803 2,966 3,007 Source: CBM009 data

2019-20202018-20192015-2016 2016-2017 2017-2018

- 150 300 450 600 750 900

1,050 1,200 1,350 1,500 1,650 1,800

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Degrees Awarded 2015-2016 to 2019-2020

Bachelor's Certificate Master's Doctoral


Degrees

Degrees Awarded during Academic Year (Fall, Spring, Summer)

Degrees Awarded during Academic Year (Fall, Spring, Summer)Gender - All Degrees

N % N % N % N % N % Male 842 37.5% 883 35.6% 1,034 36.9% 1,139 38.4% 1,061 35.3%Female 1,404 62.5% 1,595 64.4% 1,769 63.1% 1,827 61.6% 1,946 64.7%

Total 2,246 2,478 2,803 2,966 3,007Source: CBM009 data

Gender - Undergraduate Degrees

N % N % N % N % N % Male 508 37.4% 545 36.7% 717 41.2% 735 40.7% 745 38.0%Female 852 62.6% 940 63.3% 1,025 58.8% 1,071 59.3% 1,218 62.0%


Gender - Master's Degrees

N % N % N % N % N % Male 326 37.6% 327 34.7% 305 29.9% 366 34.6% 271 29.6%Female 542 62.4% 616 65.3% 715 70.1% 691 65.4% 646 70.4%

Total 868 943 1,020 1,057 917Source: CBM009 data

2017-2018 2018-2019 2019-2020

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

2015-2016 2016-2017


Degrees

Degrees Awarded during Academic Year (Fall, Spring, Summer)Gender - Certificates Awarded

N % N % N % N % N % Male 4 66.7% 7 25.9% - - -Female 2 33.3% 20 74.1% 11 100.0% 8 100.0% 4 100.0%

Total 6 27 11 8 4Source: CBM009 data

Gender - Doctoral Degrees



2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

2015-2016 2016-2017 2018-2019 2019-20202017-2018


Degrees

Degrees Awarded during Academic Year (Fall, Spring, Summer)Race/Ethnicity - All Degrees

N % N % N % N % N % White/Non-Hispanic 1,306 58.1% 1,424 57.5% 1,641 58.5% 1,779 60.0% 1,785 59.4%Black/Non-Hispanic 209 9.3% 273 11.0% 313 11.2% 287 9.7% 323 10.7%Hispanic 277 12.3% 371 15.0% 443 15.8% 481 16.2% 543 18.1%Asian 75 3.3% 80 3.2% 115 4.1% 143 4.8% 142 4.7%Native Hawaiian, Other Pacific Islander 2 0.1% 1 0.0% 3 0.1% 1 0.0% -American Indian or Alaska Native 6 0.3% 6 0.2% 7 0.2% 10 0.3% 7 0.2%Two or More Races 176 7.8% 179 7.2% 135 4.8% 107 3.6% 84 2.8%International 179 8.0% 131 5.3% 119 4.2% 120 4.0% 82 2.7%Not Reported 16 0.7% 13 0.5% 27 1.0% 38 1.3% 41 1.4%


Race/Ethnicity - Undergraduate Degrees

N % N % N % N % N % White/Non-Hispanic 822 60.4% 879 59.2% 1,046 60.0% 1,095 60.6% 1,178 60.0%Black/Non-Hispanic 105 7.7% 139 9.4% 165 9.5% 161 8.9% 207 10.5%Hispanic 191 14.0% 242 16.3% 306 17.6% 324 17.9% 368 18.7%Asian 37 2.7% 44 3.0% 69 4.0% 79 4.4% 77 3.9%Native Hawaiian, Other Pacific Islander 2 0.1% 1 0.1% 2 0.1% 1 0.1% -American Indian or Alaska Native 4 0.3% 2 0.1% 3 0.2% 7 0.4% 6 0.3%Two or More Races 154 11.3% 145 9.8% 92 5.3% 62 3.4% 53 2.7%International 38 2.8% 29 2.0% 47 2.7% 55 3.0% 51 2.6%Not Reported 7 0.5% 4 0.3% 12 0.7% 22 1.2% 23 1.2%


2019-2020

2018-2019 2019-2020

2018-2019

2017-20182016-20172015-2016

2015-2016 2016-2017 2017-2018


Degrees

Degrees Awarded during Academic Year (Fall, Spring, Summer)Race/Ethnicity - Master's Degrees + Certificates

N % N % N % N % N % White/Non-Hispanic 475 54.3% 531 54.7% 571 55.4% 644 60.5% 559 60.7%Black/Non-Hispanic 103 11.8% 130 13.4% 146 14.2% 108 10.1% 88 9.6%Hispanic 86 9.8% 126 13.0% 135 13.1% 141 13.2% 154 16.7%Asian 38 4.3% 35 3.6% 46 4.5% 49 4.6% 46 5.0%Native Hawaiian, Other Pacific Islander - - 1 0.1% - -American Indian or Alaska Native 2 0.2% 4 0.4% 4 0.4% 3 0.3% 1 0.1%Two or More Races 22 2.5% 33 3.4% 43 4.2% 43 4.0% 25 2.7%International 140 16.0% 102 10.5% 71 6.9% 63 5.9% 31 3.4%Not Reported 8 0.9% 9 0.9% 14 1.4% 14 1.3% 17 1.8%


Race/Ethnicity - Doctoral Degrees

N % N % N % N % N % White/Non-Hispanic 9 75.0% 14 60.9% 24 80.0% 40 42.1% 48 39.0%Black/Non-Hispanic 1 8.3% 4 17.4% 2 6.7% 18 18.9% 28 22.8%Hispanic - 3 13.0% 2 6.7% 16 16.8% 21 17.1%Asian - 1 4.3% - 15 15.8% 19 15.4%Two or More Races - 1 4.3% - 2 2.1% 6 4.9%International 1 8.3% - 1 3.3% 2 2.1% -Not Reported 1 8.3% - 1 3.3% 2 2.1% 1 0.8%


2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020


Degrees

B.A. 127 M.A. 78B.A.A.S. 147 M.Acc. 11B.B.A. 216 M.B.A. 300B.F.A. 16 M.Ed. 243B.M. 14 M.F.A. 4B.S. 573 M.P.A. 11B.S.C.E. 73 M.S. 163B.S.E.E. 33 M.S.C.E. 5B.S.M.E. 111 M.S.E.E. 2B.S.N. 653 M.S.M.E. 8Total 1,963 M.S.N. 92

Total 917

Ph.D. 20D.N.P 9Pharm.D. 94Total 123

Cert 4Total 4

Master's DegreesBachelor's Degrees

Doctoral Degrees

Certificate

0 75 150 225 300 375 450 525

B.A.

B.A.A.S.

B.B.A.

B.F.A.

B.M.

B.S.

B.S.C.E.

B.S.E.E.

B.S.M.E.

B.S.N.

Bachelor's Degrees 2019-2020

0 75 150 225 300 375

M.A.

M.Acc.

M.B.A.

M.Ed.

M.F.A.

M.P.A.

M.S.

M.S.C.E.

M.S.E.E.

M.S.M.E.

M.S.N.

Master's Degrees 2019-2020


Degrees

Degrees Awarded by Degree Type, Academic Year 2019-2020 (Fall, Spring, Summer)

Bachelor's Degrees Awarded by Department, Academic Year 2019-2020 (Fall, Spring, Summer)

93

17

52

11

73

2744

20

74

33

113

31 32

170

12

111

14

54

8461

37 3823

3452

0

50

100

150

200

250

300

350

400

450

500


Degrees

Graduate Degrees Awarded by Department, Academic Year 2019-2020 (Fall, Spring, Summer)

11 11 4 5 1 8

243

219

72

191 8

92

4

77

17

300

235

24

94

40

50

100

150

200

250

300

350

Master's Doctoral Certificate


Degrees

Degrees Awarded by Major

College of Arts and Sciences 2019-2020 (Fall, Spring, Summer)

Appl

ied

Arts

&

Scie

nce

Art

Bioc

hem

istry

Biol

ogy

Che

mis

try

Com

mun

icat

ion

Crim

inal

Jus

tice

Econ

omic

s

Engl

ish

His

tory

Mas

s C

omm

unic

atio

n

Mat

hmat

ecis

Mus

ic

Polit

ical

Sci

ence

Publ

ic

Adm

inis

tratio

n

Soci

al S

cien

ces

Span

ish

Spee

ch

Com

mun

icat

ion

Stud

io A

rt

Tota

l

B.A. - 1 - - - - - 1 21 2 6 - - 7 - - 11 2 - 51

B.A.A.S 38 - - - - - - - - - - - - - - - - - - 38

B.F.A. - 16 - - - - - - - - - - - - - - - - - 16

B.M. - - - - - - - - - - - - 14 - - - - - - 14

B.S. - - 6 52 5 - 49 5 - 31 14 12 - 14 - 6 - 5 - 199Total Bachelor's 38 17 6 52 5 - 49 6 21 33 20 12 14 21 - 6 11 7 - 318

M.A. - 7 - - 1 - - 19 3 - - - 1 - - - - - 31

M.F.A. - - - - - - - - - - - - - - - - - 4 4

M.P.A. - - - - - - - - - - - - - 11 - - - - 11

M.S. - - 4 - - 6 - - - - 1 - - - - - - - 11Total Master's - 7 4 - 1 6 - 19 3 - 1 - 1 11 - - - 4 57

Total 38 24 6 56 5 1 55 6 40 36 20 13 14 22 11 6 11 7 4 375Source: CBM009


Degrees

College of Education and Psychology2019-2020 (Fall, Spring, Summer)

Appl

ied

Arts

&

Scie

nce

Clin

ical

Men

tal

Hea

lth C

ouns

elin

g

Clin

ical

Psy

chol

ogy

Cur

ricul

um &

In

stru

ctio

n

Educ

atio

nal

Adm

inis

tratio

n

Inte

rdis

cipl

inar

y St

udie

s

Psyc

holo

gy

Rea

ding

Scho

ol C

ouns

elin

g

Spec

ial E

duca

tion

Tota

l

B.A. - - - - - - 69 - - - 69

B.A.A.S 23 - - - - - - - - - 23

B.S. - - - - - 74 15 - - - 89Total Bachelor's 23 - - - - 74 84 - - - 181

M.A. - 24 - - - - - - 23 - 47

M.Ed. - - - 65 128 - - 31 - 19 243

M.S. - - 30 - - - - - - - 30Total Master's - 24 30 65 128 - - 31 23 19 320

Total 23 24 30 65 128 74 84 31 23 19 501


Degrees


College of Engineering 2019-2020 (Fall, Spring, Summer)

Civ

il En

gine

erin

g

Con

stru

ctio

n M

anag

emen

t

Elec

trica

l En

gine

erin

g

Mec

hani

cal

Engi

neer

ing

Tota

l

B.S. - 20 - - 20B.S.C.E. 73 - - - 73B.S.E.E. - - 33 - 33B.S.M.E. - - - 111 111

Total Bachelor's 73 20 33 111 237M.S.C.E 5 - - - 5M.S.E.E. - - 2 - 2M.S.M.E - - - 8 8

Total Master's 5 0 2 8 15Total 78 20 35 119 252

Fisch College of Pharmacy2019-2020 (Fall, Spring, Summer)

Phar

mac

y

Tota

l

Pharm.D. 94 94Total 94 94


Degrees


College of Nursing and Health Sciences2019-2020 (Fall, Spring, Summer)

Appl

ied

Arts

&

Scie

nce

Com

mun

icat

ion

Scie

nces

and

D

isor

ders

Fam

ily N

urse

Pr

actio

ner

Fam

ily N

urse

Pr

actit

ione

r C

ertif

icat

ion

Hea

lth &

Ki

nesi

olog

y

Hea

lth S

cien

ces

Kine

siol

ogy

Nur

sing

Nur

sing

Ad

min

istra

tion

Nur

sing

Ed

ucat

ion

Wel

lnes

s

Tota

l

B.A. - - - - 1 - - - - - 6 7

B.A.A.S. 34 - - - - - - - - - - 34

B.S. - 3 - - - 21 82 - - - - 106

B.S.N. - - - - - - - 653 - - - 653Total Bachelor's 34 3 - - 1 21 82 653 - - 6 800

Certificate - - - 4 - - - - - - - 4Total Certificates - - - 4 - - - - - - - 4

M.S. - - - - - 7 12 - - - - 19

M.S.N. - - 27 - - - - - 40 25 - 92Total Master's - - 27 - - 7 12 - 40 25 - 111

Ph.D. - - - - - - - 15 - - - 15

DNP - - 9 - - - - - - - - 9Total Doctoral - - 9 - - - - 15 - - - 24

Total 34 3 36 4 1 28 94 668 40 25 6 939


Degrees


Soules College of Business2018-2019 (Fall, Spring, Summer)

Acco

unta

ncy

Acco

untin

g

Appl

ied

Arts

&

Scie

nce

Busi

ness

Adm

in -

Cyb

er S

ecur

ity

Busi

ness

Adm

in -

Hea

lthca

re

Busi

ness

Adm

in -

Mar

ketin

g

Busi

ness

Ad

min

istra

tion

Com

pute

r In

form

atio

n Sy

stem

s

Com

pute

r Sci

ence

Fina

nce

Gen

eral

Bus

ines

s

Hum

an R

esou

rce

Dev

elop

men

t

Info

rmat

ion

Tech

nolo

gy

Man

agem

ent

Mar

ketin

g

Tech

-Indu

stria

l M

anag

emen

t

Tech

-Indu

stria

l Te

chno

logy

Tota

l

B.A.A.S. - - 52 - - - - - - - - - - - - - - 52

B.B.A. - 63 - - - - - - - 30 - - - 80 43 - - 216

B.S. - - - - - - - 15 12 - 47 31 17 - - - 37 159Total Bachelor's - 63 52 - - - - 15 12 30 47 31 17 80 43 - 37 427

M.Acc. 11 - - - - - - - - - - - - - - - - 11

M.B.A. - - - 12 117 15 156 - - - - - - - - - - 300

M.S. - - - - - - - - 8 - - 72 - - - 23 - 103Total Master's 11 - - 12 117 15 156 - 8 - - 72 - - - 23 - 414

PHD - - - - - - - - - - - 5 - - - - - 5Total PHD - - - - - - - - - - - 5 - - - - - 5

Total 11 63 52 12 117 15 156 15 20 30 47 108 17 80 43 23 37 846


Degrees


Cumulative Degrees Awarded by College, Program, and Level 2016-2020

2015-16 2016-17 2017-18 2018-19 2019-20

Applied Arts & Sciences Baccalaureate - 8 15 29 38Baccalaureate 14 21 15 11 17

Master's 4 1 4 4 7Biochemistry Baccalaureate - - - 6 6

Baccalaureate 41 31 50 57 52Master's 6 11 8 6 4

Chemistry Baccalaureate 19 18 19 11 5Communication Master's 4 3 5 2 1

Baccalaureate 40 45 33 46 49Master's 2 - - 5 6

Economics Baccalaureate 6 8 7 9 6Baccalaureate 32 24 32 34 21

Master's 10 24 18 18 19Baccalaureate 29 26 29 20 33

Master's 7 7 6 7 3IS - Music Master's - 1 - - -Mass Communications Baccalaureate 25 27 24 26 20


Music Baccalaureate 9 8 10 22 14Baccalaureate 19 18 12 14 21

Master's 3 4 6 2 1Public Administration Master's 21 15 23 14 11Social Sciences Baccalaureate 12 12 13 11 6Spanish Baccalaureate 7 4 6 9 11Speech Communication Baccalaureate 10 10 6 4 7Studio Art Master's 5 - 2 1 4

337 333 358 379 375

Degrees awarded during Academic Year (Fall, Spring, Summer)

Art

College of Arts & Sciences

Biology

Criminal Justice

English

History

Mathematics

Political Science

College of Arts & Sciences Total


Degrees


2015-16 2016-17 2017-18 2018-19 2019-20Degrees awarded during Academic Year (Fall, Spring, Summer)

Applied Arts & Science Baccalaureate - 31 27 25 23Clinical Mental Health Counseling Master's 23 19 16 25 24Clinical Psychology Master's 26 22 22 38 30Curriculum and Instruction Master's 36 43 40 43 65Educational Administration Master's 40 65 83 115 128Interdisciplinary Studies Baccalaureate 87 87 88 82 -IS-Psychology Master's 1 1 - - 74Psychology Baccalaureate 83 87 95 101 84Reading Master's 21 29 24 30 31School Counseling Master's 47 47 29 31 23Special Education Master's 25 13 27 26 19

389 444 451 516 501

2015-16 2016-17 2017-18 2018-19 2019-20


Construction Management Baccalaureate 15 15 20 27 20Baccalaureate 25 48 37 58 33

Master's 45 25 18 15 2Baccalaureate 31 63 167 120 111

Master's 2 3 4 4 8

153 186 299 279 252

College of Education & Psychology Total

College of Engineering Total

Mechanical Engineering

College of Education & Psychology

College of Engineering

Civil Engineering



Degrees



Applied Arts & Science Baccalaureate - 14 33 28 34Communication Sciences and Disorders Baccalaureate - - - - 3

Master's 56 45 58 30 27Grad Level Certificate 3 11 11 8 4

Health & Kinesiology Baccalaureate 2 4 4 1 1Baccalaureate - - 37 26 21

Master's 4 2 3 7 7Health Studies Baccalaureate 33 24 - - -


Nurs-Administration Master's 25 27 35 35 40Nurs-Education Master's 22 16 48 21 25

Baccalaureate 314 385 437 460 653Doctoral - Research 6 17 14 13 15

Nursing Practice Doctoral - - - 8 9Pediatric Nurse Practitioner Master's 1 - - - -Wellness Baccalaureate - - 9 12 6

567 642 786 757 939

Family Nurse Practitioner

College of Nursing & Health Sciences

Health Sciences

College of Nursing & Health Sciences Total

Kinesiology

Nursing


Degrees



Accountancy Master's 8 8 15 14 11Accounting Baccalaureate 50 48 36 45 63Applied Arts & Sciences Baccalaureate - 47 29 41 52Business Administration Master's 100 144 163 192 156Business Administration-Cyber Security Master's - 3 3 24 12Business Administration-Executive MBA Master's - - - 14 -Business Administration-Healthcare Master's 176 211 209 184 117Business Administration-Marketing Master's - 5 12 14 15Computer Information Systems Baccalaureate 18 13 15 11 15


Finance Baccalaureate 55 38 51 52 30General Business Baccalaureate - 14 22 46 47


Doctoral - Research 6 6 16 10 5Industrial Management Master's 65 45 32 26 23Industrial Technology Baccalaureate 29 31 58 36 37Information Technology Baccalaureate - - 8 8 17Management Baccalaureate 74 79 65 55 80Marketing Baccalaureate 39 32 42 46 43Organizational Dev and Leader Cert Grad Level Certificate 3 16 - - 0

742 863 893 957 846College of Business & Technology Total

Human Resource Development

Computer Science



Degrees



Applied Arts & Sciences Doctoral - - - 64 94

0 0 0 64 94

2015-16 2016-17 2017-18 2018-19 2019-20

Applied Arts & Sciences Baccalaureate 50 2 1 - -

50 2 1 0 0


University College Total

University College

University College Total


Degrees

Semester Credit Hour History by College

UG Grad UG Grad UG Grad UG Grad UG Grad36,185 1,514 35,999 1,467 35,381 1,300 35,175 1,339 36,496 1,12012,752 6,988 13,698 6,922 - - - - - -

7,836 3,729 8,243 4,238 8,136 4,660 8,412 4,511 8,567 4,3337,462 420 8,669 447 8,121 279 7,591 255 7,140 216

15,024 2,988 15,791 3,095 16,236 3,046 15,523 3,422 16,595 3,889- 1,692 - 2,301 - 4,271 - 4,502 3,935- - - - 14,328 6,153 13,822 4,995 13,883 4,766

No College Affiliation - - - - - - - - 27 -1,134 - 1,347 - - - - - - -

Total 80,393 17,331 83,747 18,470 82,202 19,709 80,523 19,024 82,708 18,259Source: CBM004, classes organized as of official census date. Semester credit hours for classes organized after the census date (flexible entry) are not included.Classification of UG/GR made at the course level.

Semester Credit Hour History by Level

Pharmacy

University College

Fall 2020

Education and PsychologyEngineering

Fall 2016

Business and Technology

Fall 2018 Fall 2019Fall 2017

Arts and Sciences

Nursing and Health Sciences


025,00050,00075,000

100,00080,393 83,747 82,202 80,523 82,708

Undergraduate SCH

3,0006,0009,000

12,000

17,331 18,470 19,709 19,024 18,259Graduate SCH


Semester Credit Hours

As of census date--SCH for classes organized after the census date are flexed to the following semester. Includes data not reportable to THECB*

College Department** UG Mast Pharm Doc Total UG Mast Pharm Doc Total UG Mast Pharm Doc Total UG Mast Pharm Doc TotalCollege of Arts and Sciences 211 - - - 211 223 - - - 223 - - - - - 239 - - - 239 Art & Art History 1,525 123 - - 1,648 1,214 126 - - 1,340 267 24 - - 291 1,464 87 - - 1,551 Biology 4,932 141 - - 5,073 4,301 110 - - 4,411 300 3 - - 303 4,614 73 - - 4,687 Chemistry & Biochemistry 5,653 84 - - 5,737 4,486 75 - - 4,561 420 9 - - 429 6,375 63 - - 6,438 Communication 2,010 48 - - 2,058 1,891 63 - - 1,954 237 6 - - 243 2,067 45 - - 2,112 Literature & Languages 4,779 387 - - 5,166 4,416 387 - - 4,803 564 216 - - 780 5,203 339 - - 5,542 Mathematics 5,483 78 - - 5,561 3,935 102 - - 4,037 581 - - - 581 5,088 69 - - 5,157 Political Science & History 5,475 168 - - 5,643 4,254 198 - - 4,452 984 60 - - 1,044 5,847 207 - - 6,054 School of Performing Arts 1,729 1 - - 1,730 1,644 - - - 1,644 3 - - - 3 1,708 - - - 1,708 Social Sciences 3,378 309 - - 3,687 3,264 234 - - 3,498 696 135 - - 831 3,891 237 - - 4,128

Arts & Sciences Total 35,175 1,339 - - 36,514 29,628 1,295 - - 30,923 4,052 453 - - 4,505 36,496 1,120 - - 37,616

School of Education 3,357 2,729 - - 6,086 4,968 1,743 - - 6,711 1,716 1,503 - - 3,219 5,286 1,806 - 144 7,236 Psychology & Counseling 5,055 1,752 - 30 6,837 3,041 2,582 - 63 5,686 328 2,545 - 15 2,888 3,281 2,311 - 72 5,664

Education & Psychology Total 8,412 4,481 - 30 12,923 8,009 4,325 - 63 12,397 2,044 4,048 - 15 6,107 8,567 4,117 - 216 12,900

Civil Engineering 1,928 105 - - 2,033 1,811 72 - - 1,883 251 12 - - 263 1,798 90 - - 1,888 College of Engineering 703 - - - 703 301 - - - 301 78 - - - 78 408 - - - 408 Construction Management 660 - - - 660 815 - - - 815 3 - - - 3 648 - - - 648 Electrical Engineering 1,224 42 - - 1,266 1,533 36 - - 1,569 3 - - - 3 1,440 42 - - 1,482 Jasper Department of Chemical Engineering 24 - - - 24 18 - - - 18 - - - - 42 - - - 42 Mechanical Engineering 3,052 108 - - 3,160 2,282 66 - - 2,348 260 6 - - 266 2,804 84 - - 2,888

Engineering Total 7,591 255 - - 7,846 6,760 174 - - 6,934 595 18 - - 613 7,140 216 - - 7,356

College of Nursing & Health Sciences - - - - - - - - - - - - - - - 165 - - - 165 Health and Kinesiology 4,311 942 - - 5,253 4,709 895 - - - 1,562 354 - - - 4,641 1,149 - - 5,790 Nursing 11,212 2,030 - 450 13,692 13,101 2,200 - 453 15,754 12,225 901 - 182 13,308 11,789 2,319 - 421 14,529

Nursing & Health Sciences Total 15,523 2,972 - 450 18,945 17,810 3,095 - 453 15,754 13,787 1,255 - 182 15,224 16,595 3,468 - 421 20,484

Accounting, Finance, Bus Law 3,391 993 - - 4,384 3,088 1,125 - - 4,213 474 387 - - 861 3,105 1,155 - - 4,260 Computer Science 2,553 123 - - 2,676 2,763 102 - - 2,865 348 207 - - 555 2,958 102 - - 3,060 HRD 642 810 - 243 1,695 1,170 687 - 216 2,073 249 573 - 133 955 576 837 - 143 1,556 Management and Marketing** 6,252 2,136 - - 8,388 5,814 3,072 - - 8,886 2,873 4,092 - - 6,965 6,491 1,842 - - 8,333 Technology 984 690 - - 1,674 984 795 - - 1,779 318 414 - - 732 753 687 - - 1,440

Soules College of Business Total 13,822 4,752 - 243 18,817 13,819 5,781 - 216 19,816 4,262 5,673 - 133 10,068 13,883 4,623 - 143 18,649

Fisch College of Pharmacy** - - 4,502 - 4,502 - - 5,237 - 5,237 - - 1,331 - 1,331 - - 3,935 - 3,935 Pharmacy Total - - 4,502 - 4,502 - - 5,237 - 5,237 - - 1,331 - 1,331 - - 3,935 - 3,935

No College Affiliation - - - - - - - - - - - - - - - 27 - - - 27 No College Affiliation Total - - - - - - - - - - - - - - - 27 - - - 27

Grand Total 80,523 13,799 4,502 723 99,547 76,026 14,670 5,237 732 91,061 24,740 11,447 1,331 330 37,848 82,708 13,544 3,935 780 100,967

Summer 2020 Fall 2020Fall 2019 Spring 2020

Includes only first session, 2nd session is flexed to following semesterClassification of Undergraduate/Mast/Doc made at the course levelsource: CBM004, my UTTyler*Self-funded programs and out-of-state distance only students are not reported to CB** Department determined by course prefix


Semester Credit Hours Generated

College Department** UG Mast Pharm Doc Total UG Mast Pharm Doc Total UG Mast Pharm Doc Total UG Mast Pharm Doc TotalCollege of Arts and Sciences 211 - - - 211 1,214 126 - - 1,340 267 24 - - 291 1,464 87 - - 1,551 Art & Art History 1,525 123 - - 1,648 4,301 110 - - 4,411 300 3 - - 303 4,614 73 - - 4,687 Biology 4,932 141 - - 5,073 4,486 75 - - 4,561 417 9 - - 426 6,372 63 - - 6,435 Chemistry & Biochemistry 5,653 84 - - 5,737 223 - - - 223 - - - - - 239 - - - 239 Communication 2,010 48 - - 2,058 1,891 63 - - 1,954 237 6 - - 243 2,067 45 - - 2,112 Literature & Languages 4,779 276 - - 5,055 4,407 312 - - 4,719 561 171 - - 732 5,203 294 - - 5,497 Mathematics 5,483 78 - - 5,561 3,935 102 - - 4,037 578 - - - 578 5,088 69 - - 5,157 Political Science & History 5,472 168 - - 5,640 4,254 198 - - 4,452 972 60 - - 1,032 5,841 207 - - 6,048 School of Performing Arts 1,726 1 - - 1,727 1,644 - - - 1,644 3 - - - 3 1,708 - - - 1,708 Social Sciences 3,375 207 - - 3,582 3,264 210 - - 3,474 696 135 - - 831 3,885 234 - - 4,119

Arts & Sciences Total 35,166 1,126 - - 36,292 29,619 1,196 - - 30,815 4,031 408 - - 4,439 36,481 1,072 - - 37,553

School of Education 3,357 2,726 - - 6,083 4,929 1,743 - - 6,672 1,713 1,503 - - 3,216 5,229 1,806 - 72 7,107 Psychology & Counseling 5,025 1,746 - 30 6,801 3,041 2,570 - 63 5,674 328 2,530 - 15 2,873 3,281 2,305 - 144 5,730

Education & Psychology Total 8,382 4,472 - 30 12,884 7,970 4,313 - 63 12,346 2,041 4,033 - 15 6,089 8,510 4,111 - 216 12,837

Civil & Engineering 1,928 105 - - 2,033 1,811 72 - - 1,883 251 12 - - 263 1,798 90 - - 1,888 College of Engineering 703 - - - 703 301 - - - 301 78 - - - 78 408 - - - 408 Construction Management 660 - - - 660 815 - - - 815 3 - - - 3 648 - - - 648 Electrical Engineering 1,224 42 - - 1,266 1,533 36 - - 1,569 3 - - - 3 1,440 42 - - 1,482 Jasper Department of Chemical Engineering 24 - - - 24 18 - - - 18 - - - - - 42 - - - 42 Mechanical Engineering 3,052 108 - - 3,160 2,282 66 - - 2,348 260 6 - - 266 2,804 84 - - 2,888

Engineering Total 7,591 255 - - 7,846 6,760 174 - - 6,934 595 18 - - 613 7,140 216 - - 7,356

College of Nursing & Health Sciences - - - - - - - - - - - - - - - 165 - - - 165 Health and Kinesiology 4,302 870 - - 5,172 4,703 853 - 5,556 1,559 321 - 1,880 4,635 1,149 - 5,784 Nursing 11,184 1,865 - 405 13,454 13,080 2,047 - 381 15,508 12,207 845 - 148 13,200 11,768 2,246 - 374 14,388

Nursing & Health Sciences Total 15,486 2,735 - 405 18,626 17,783 2,900 - 381 21,064 13,766 1,166 - 148 15,080 16,568 3,395 - 374 20,337

Accounting, Finance, Bus Law 3,385 858 - - 4,243 3,088 996 - - 4,084 474 336 - - 810 3,105 1,044 - - 4,149 Computer Science 2,553 123 - - 2,676 2,763 102 - - 2,865 348 177 - - 525 2,958 102 - - 3,060 HRD 639 774 - 243 1,656 1,167 633 - 216 2,016 249 525 - 133 907 576 798 - 143 1,517 Management and Marketing** 6,216 1,926 - - 8,142 5,766 2,688 - - 8,454 2,873 3,468 - - 6,341 6,446 1,707 - - 8,153 Technology 984 660 - - 1,644 984 747 - - 1,731 318 390 - - 708 753 642 - - 1,395

Soules College of Business Total 13,777 4,341 - 243 18,361 13,768 5,166 - 216 19,150 4,262 4,896 - 133 9,291 13,838 4,293 - 143 18,274 -

Fisch College of Pharmacy** - - - - - - - - - - - - - - - - - - - - Pharmacy Total - - - - - - - - - - - - - - - - - - - -

No College Affiliation - - - - - - - - - - - - - - - 27 - - - 27 No College Affiliation Total - - - - - - - - - - - - - - - 27 - - - 27

Grand Total 80,402 12,929 - 678 94,009 75,900 13,749 - 660 90,309 24,695 10,521 - 296 35,512 82,564 13,087 - 733 96,384

Fall 2019 Spring 2020 Summer 2020 Fall 2020

Includes only first session, 2nd session is flexed to following semesterClassification of Undergraduate/Mast/Doc made at the course levelsource: CBM004, my UTTyler*Self-funded programs and out-of-state distance only students are not reported to CB** Department determined by course prefix


Semester Credit Hours GeneratedAs of census date--semester credit hours for classes organized after the census date are flexed to the following semester. As reported to THECB*

N % 102 % N % N % N % Tenured 123 19.8% 145 22.7% 144 23.6% 155 24.5% 166 25.6%On Tenure Track 110 17.7% 96 15.0% 77 12.6% 79 12.5% 69 10.6%Non-Tenured 387 62.4% 398 62.3% 388 63.7% 399 63.0% 413 63.7%

Total 620 639 609 633 648

N % N % N % N % N % Professor 58 9.4% 71 11.1% 66 10.8% 74 11.7% 76 11.7%Associate Professor 74 11.9% 83 13.0% 84 13.8% 86 13.6% 96 14.8%Assistant Professor 101 16.3% 87 13.6% 73 12.0% 74 11.7% 63 9.7%Lecture/Other Faculty 340 54.8% 309 48.4% 304 49.9% 317 50.1% 329 50.8%Teaching Assistant 47 7.6% 89 13.9% 82 13.5% 82 13.0% 84 13.0%

Total 620 639 609 633 648

Total Faculty Headcount by Gender



Fall 2018 Fall 2019Fall 2017

Total Faculty

Total Faculty Headcount by Tenure

Fall 2019 Fall 2020

Fall 2016 Fall 2020

Total Faculty Headcount by RankFall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020

Fall 2016 Fall 2017 Fall 2018


Faculty


Total 123 145 144 155 166

N % N % N % N % N % Professor 57 46.3% 70 48.3% 66 45.8% 74 47.7% 76 45.8%Associate Professor 66 53.7% 75 51.7% 78 54.2% 81 52.3% 90 54.2%

Total 123 145 144 155 166

Tenured Faculty Headcount by RankFall 2017 Fall 2018

Tenured Faculty Headcount by GenderFall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020

Tenured Faculty



Faculty


Total 110 96 77 79 69

N % N % N % N % N % Professor 1 0.9% 1 1.0% - - -Associate Professor 8 7.3% 8 8.3% 5 6.5% 5 6.3% 6 8.7%Assistant Professor 101 91.8% 87 90.6% 72 93.5% 74 93.7% 63 91.3%

Total 110 96 77 79 69

Tenure Track Faculty

Tenure Track Faculty Headcount by GenderFall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020

Tenure Track Faculty Headcount by RankFall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020


Faculty

TenureOn Tenure TrackNon-Tenured

Overall Average Age

ProfessorAssociate ProfessorAssistant ProfessorLecturer/Other FacultyTeaching Assistant

Overall Average Age

Faculty Average Age by Gender

MaleFemale

Overall Average Age

Faculty Average Age by Tenure

Faculty Average Age by Rank


Fall 2016

56434548

Fall 2016

46314642

Faculty Average Age

5260

Fall 2017 Fall 2020Fall 2019Fall 2018

Fall 2020Fall 2019Fall 2018Fall 2017

4255

4255

4154

45434054

Fall 2019

4529474151

3047

Fall 2020

4743

4744

4644

4430463950

59

45

405158

4631474252

59 58

45

474647 46

474647

464546

4645

4645


Faculty

Statement of Revenues, Expenses and Changes in Net AssetsHistory Report - Fiscal Years 2016 to 2020

FY2016 FY2017 FY2018 FY2019 FY2020Operating Revenues:

Student Tuition and Fees 61,988,737 70,778,133 74,893,785 80,155,808 83,382,561Discounts and Allowances -19,158,696 -23,454,249 -24,431,531 -28,236,259 -29,366,665

Federal Sponsored Programs 331,920 1,370,663 2,179,302 4,078,629 5,184,320Federal Sponsored Programs Pass-Through from Other State Agencies 4,966,248 2,905,770 2,281,355 -276,794 299,521State Sponsored ProgramsState Sponsored Programs Pass-Through from Other State Agencies 7,447,194 8,369,517 7,841,506 9,917,684 11,233,656Local Sponsored ProgramsPrivate Sponsored Programs 221,147 707,775 1,659,248 1,364,979 464,689Sales and Services of Educational Activities 5,905,804 11,055,415 11,829,045 11,225,448 10,757,114Auxiliary Enterprises 8,287,620 9,530,359 10,700,006 10,553,752 9,737,992Other Operating Revenue 456,937 226,070 336,142 280,998 279,750

Total Operating Revenues 70,446,912 81,489,452 87,288,858 89,064,245 91,972,938Operating Expenditures:

Instruction 50,882,073 53,178,572 55,371,345 56,531,784 58,947,040Research 1,277,758 2,155,353 1,892,780 2,071,916 1,989,407Public Service 373,140 744,506 254,564 596,655 558,235Academic Support 18,764,347 19,404,913 18,593,482 17,154,652 16,746,951Student Services 11,634,318 10,920,428 10,954,142 11,944,337 12,881,528Institutional Support 12,818,523 14,041,838 12,831,971 13,679,288 14,690,558Operation and Maintenance of Plant 11,526,892 9,139,379 10,734,961 12,224,091 13,902,619Scholarships and Fellowships 4,329,540 5,647,414 6,105,488 9,152,273 9,959,090Auxiliary Enterprises 9,323,109 9,776,396 11,377,084 13,307,991 11,848,012Depreciation and Amortization 14,658,620 14,070,615 15,950,274 17,202,654 17,180,353

Total Operating Expenditures 135,588,321 139,079,416 144,066,091 153,865,641 158,703,793Operating Income (Loss) -65,141,410 -57,589,964 -56,777,233 -64,801,396 -66,730,855


Finance

FY2016 FY2017 FY2018 FY2019 FY2020Nonoperating Revenues (Expenses):

State Appropriations 39,551,696 39,575,243 43,861,159 43,955,397 42,416,824Nonexchange Sponsored Programs 10,003,820 10,795,073 10,891,259 12,157,348 16,597,516Federal Non-Exchange Pass-ThroughState Non-Exchange Pass-ThroughGift Contributions for Operations 1,948,096 1,165,851 1,470,449 2,491,979 1,104,566Net Investment Income 4,341,160 5,382,882 6,031,064 6,509,591 8,785,186Net Increase (Decrease) in Fair Value of Investments -241,063 7,205,711 3,425,089 543,563 4,383,264Gain/(Loss) on Sale of Capital Assets -5,061 -131,726 -4,202 -96,983Other Nonoperating Revenues 10,765 94,393 5,875Other Nonoperating (Expenses) -56,015 -3,605 -412,276

Net Non-Operating Revenues (Expenses) 55,558,459 64,214,093 65,547,294 65,655,946 72,778,097

Income/(Loss) Before Other Rev., Exp., Gains/(Losses) & Transfers: -9,582,950 6,624,129 8,770,061 854,551 6,047,241Gifts and Sponsored Programs for Capital Acquisitions 414,948 170,340 3,788 105,261 4,800Additions to Permanent Endowments 855,315 1,112,996 1,459,255 923,106 3,924,270Reclass from / (to) Other Institutions -34,599,597 3,137,667 21,543,349 9,437,736 491,171Transfers Between Institutions & System, Debt Service - Mandatory -10,211,849 -15,232,234 -15,278,115 -15,924,268 -15,858,547Transfers Between Institutions & System Admin. - Non mandatory 74,203,991 5,818,779 21,905,661 1,358,105 3,755,248Transfers From Other State Agencies 235,142 4,861,968 242,141 309,433 219,453Transfers to Other State Agencies -146,587 -330 -13,100Legislative Appropriations Lapsed

Change in Net Assets 21,314,998 6,493,645 38,499,553 (2,936,407) (1,429,463) Net Assets, Beginning of Year 303,379,082 301,005,241 322,320,234 328,813,879 364,782,743

Net Assets, End of Year 324,694,080 307,498,885 360,819,787 325,877,472 363,353,280


FinanceStatement of Revenues, Expenses and Changes in Net AssetsHistory Report - Fiscal Years 2016 to 2020

Fiscal Years 2015-2016 to 2019-2020FY 2016 FY2017 FY2018 FY2019 FY2020

E&G - 1,442,936 2,225,253 3,934,372 4,181,046Designated 18,153,264 17,410,316 19,832,893 19,897,933 20,905,371Auxiliary 9,384,682 10,976,550 13,396,277 13,446,498 10,978,891Endowment & Similar Funds 160,001 170,992 178,348 176,994 183,954Unexpended Plant Funds 9,494,004 10,327,446 9,587,627 4,825,650 2,670,947Total 37,191,951 40,328,240 45,220,398 42,281,447 38,920,209Source: Office of Business Affairs

Current Funds — Unrestricted Net Assets — Five-Year History

0

5,000,000

10,000,000

15,000,000

20,000,000

FY 2016 FY2017 FY2018 FY2019 FY2020

Current Funds - Unrestricted Net Assets

E&G

Designated

Auxiliary

Endowment & Similar Funds

Unexpended Plant Funds


Finance


Finance

Adjusted Available FY 2021 TotalFY 2020 Educational University Unexpended OperatingBudget and General Designated Auxiliary Restricted Fund Plant Funds Subtotal Adjustments Budget

Operating Revenues:$ 13,264,294 63,525,897 6,977,783 83,767,974 83,767,974 81,750,820 Tuition and Fees

(23,357,000) Less Discounts and Allowances - - - - - - - (23,898,642) (23,898,642) 283,402 2,510,000 2,793,402 2,793,402

3,940,566 7,644,647 400,000 11,985,213 11,985,213 824,248 824,248 824,248

2,721,157 Federal Sponsored Programs 11,360,341 State Sponsored Programs 824,248 Local and Private Sponsored Programs 12,980,452 Net Sales and Services of Educational Activities 10,346,228 8,796 10,355,024 10,355,024

- - - Net Sales and Services of Hospital and Clinics - Net Professional Fees - -

10,634,254 Net Auxiliary Enterprises 9,430,019 9,430,019 9,430,019 36,794 Other Operating Revenues 36,794 36,794 36,794 96,951,066 Total Operating Revenues 17,204,860 81,836,968 16,407,802 - 3,743,044 - 119,192,674 (23,898,642) 95,294,032

29,886,712 31,035,160 2,493,053 63,414,925 (150,000) 63,264,925Operating Expenses:

61,578,405 Instruction 19,187,784 Academic Support 4,288,837 10,662,364 4,639,429 19,590,630 (50,000) 19,540,630 1,319,264 Research 100,099 288,184 972,500 1,360,783 652,658 Public Service 445,518 320,504 766,022

- - 3,812,318 8,900,447 668,311 13,381,076 (100,000)

- 1,360,783 - 766,022

- 13,281,076

2,159,357 10,171,122 237,569 12,568,048 2,312,296 7,685,438 9,997,734 (30,000) 3,721,113 16,727,524 14,927,598 35,376,235 (23,898,642)

14,653,479 14,653,479 (75,000)

- Hospitals and Clinics 16,375,203 Institutional Support 13,069,332 Student Services 11,088,730 Operation and Maintenance of Plant 9,286,709 Scholarships and Fellowships 14,277,139 Auxiliary Enterprises 17,399,059 Depreciation and Amortization - - - - - - - 17,099,123

- 12,568,048 9,967,734

11,477,593 14,578,479 17,099,123

164,234,283 Total Operating Expenses 46,280,732 85,915,757 14,653,479 - 24,258,964 - 171,108,932 (7,204,519) 163,904,413 (67,283,217) Operating Surplus/Deficit (29,075,872) (4,078,789) 1,754,323 - (20,515,920) - (51,916,258) (16,694,123) (68,610,381)

40,473,133 - 40,473,133 40,473,133Budgeted Nonoperating Revenues (Expenses):

43,107,083 State Appropriations 12,120,752 Federal Sponsored Programs - Nonoperating 12,120,752 12,120,752 12,120,752

- - 97,000 4,795,000 5,000,000 5,000,000

- State Sponsored Programs - Nonoperating 1,287,015 Gifts in Support of Operations 7,026,698 Net Investment Income 100,000

- 108,000 2,494,037 3,927,786 6,521,823 6,521,823

- - - Other Non-Operating Revenue - Other Non-Operating (Expenses) - -

63,541,548 Net Budgeted Non-Operating Revenue/(Expenses) 40,573,133 2,602,037 97,000 - 20,843,538 - 64,115,708 - 64,115,708

Transfers and Other: - - - AUF Transfers Received

- AUF Transfers (Made) - - (2,751,900) (739,655) (2,367,883) (5,859,438) (5,859,438) (6,314,547) Transfers for Debt Service - Interest

(9,544,000) Transfers for Debt Service - Principal (7,118,000) - (7,118,000) (7,118,000) (162,736) Budget Transfers (1,627,361) 1,530,894 - (66,269) (162,736) (162,736) (16,021,283) Total Transfers and Other (11,497,261) 791,239 (2,367,883) - (66,269) - (13,140,174) - (13,140,174)

$ (19,762,952) Budget Surplus (Deficit) - (685,513) (516,560) - 261,349 - (940,724) (16,694,123) (17,634,847)

$ 57,777,993 84,439,005 16,504,802 (23,898,642) 159,409,740 160,492,614 Total Revenues and AUF Transfers (170,548,830) Total Expenses and Transfers for Interest (49,032,632) (86,655,412) (17,021,362)

- 24,586,582 - (24,258,964)

- 183,308,382- (176,968,370) 7,204,519 (169,763,851)

$ (10,056,216) Excess (Deficiency) of Revenue over Expenses 8,745,361 (2,216,407) (516,560) - 327,618 - 6,340,012 (16,694,123) (10,354,111)

Operating Budget — Fiscal Year Ending August 31, 2021


Finance

FY 2020 FY 20211)) Tuition Discounting

23,357,000 23,898,642

23,357,000 23,898,642

Reduction of Tuition and Fee Income of:Reduction of Scholarship Expense in:

Scholarships and FellowshipsTtotal Reduction of Expenses 23,357,000 23,898,642

2) Capital Outlay Included in Budgeted Fund Totals 240,232 150,000 25,341 50,000

- - - - - -

150,000 100,000 -

25,227 30,000 - -

Instruction Academic Support Research Public Service Hospitals and Clinics Institutional Support Student Services Operation and Maintenance of Plant Scholarships and Fellowships Auxiliary Enterprises 129,350 75,000Total 570,150 405,000

17,399,059 17,099,1233) Depreciation Expense

4) Transfers for Debt Service - Principal 9,544,000 7,118,000

(23,357,000) (23,898,642) 6,528,091 7,204,519

Recap of Impact on Revenues and Expenditures:Net Increase (Decrease) in Revenue:Net (Increase) Decrease in ExpendituresNet Increase (Decrease) in Budget Surplus (16,828,909) (16,694,123)

Explanations of Adjustments to Operating Budget - Fiscal Year Ending August 31, 2021

Educational and General Budget — Five-Year ComparisonFiscal Years 2016-2017 to 2020-2021


Finance

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021% Change

FY 2017-2021

Budgeted Expenditures

Instruction21,996,545 22,218,703 23,450,099 21,579,278 20,610,529 -6%3,041,376 2,705,556 2,354,626 3,094,130 2,985,3641,248,037 1,357,061 1,269,665 2,286,609 1,689,096

-2%35%

Faculty Salaries Departmental Operating Expenses Instructional Administration Library 851,403 866,383 882,098 625,280 572,239 -33%

169,235 70,994 70,994 100,099 100,0992,792,791 2,063,541 2,144,002 2,664,142 2,877,673

-41%3%

2,303,715 1,346,198 1,350,126 1,587,900 1,621,139 -30%12,305,589 13,029,259 12,200,328 11,071,872 10,369,157 -16%2,235,836 2,312,005 2,548,876 2,185,753 1,734,3239,867,436 9,869,955 9,869,955 9,869,850 9,869,900

ResearchInstitutional SupportStudent ServicesStaff BenefitsOperation & Maintenance of PlantTuition Revenue Bond RetirementScholarships & Fellowships 1,952,040 2,396,832 2,394,818 3,435,154 3,721,113

-22%0%

91%Total E&G Budgeted Expenditures 58,764,003 58,236,487 58,535,587 58,500,067 56,150,632 -4%

Fiscal Years 2016-2017 to 2020-2021

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021% Change

FY 2017-2021


Academic Affairs $5,554,619 $6,672,919 $10,295,190 $7,819,863 $8,003,438 44%Business Affairs - Finance - - - $1,504,307 $1,539,621 -Business Affairs - Operations - - - $8,000,173 $8,187,981 -Business Affairs $15,842,648 $18,740,210 $17,651,118 - - -39%College of Arts & Sciences $1,176,682 $1,355,344 $1,546,052 $2,561,330 $2,621,458 123%College of Education & Psychology $482,400 $1,843,776 $1,838,574 $3,163,870 $2,440,345 406%College of Engineering $932,812 $975,600 $1,040,655 $2,384,371 $2,703,928 190%College of Nursing and Health Sciences $855,209 $980,042 $1,150,345 $2,641,908 $1,257,744 47%Soules College of Business $3,053,956 $3,633,633 $2,651,837 $1,228,895 $3,238,143 6%Enrollment Management - - - $8,767,490 $8,973,311 -Marketing - - $2,293,387 $1,994,275 $2,041,092 -Office of the President $329,837 $22,692 $1,092,790 $1,642,135 $1,680,684 410%Research $240,874 $885,498 $131,428 $253,044 $258,984 8%Student Affairs $889,583 $858,159 $363,886 $450,029 $460,594 -48%Technology and Information $653,203 - $791,722 $814,683 $833,808 28%Tuition Set Asides $3,475,492 $667,233 $4,457,531 $4,457,531 $4,562,174 31%University Advancement $236,501 $4,125,711 $0 $1,025,169 $1,049,235 344%Total Designated Budget $33,723,816 $40,760,817 $45,304,515 $48,709,072 $49,852,540 48%


Designated Tuition Budget — Five Year Comparison

Finance

Student Service Fee AllocationsFiscal Years 2016-2017 to 2020-2021


Finance

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

$72,129 $75,492 $74,260 $77,563 $72,410$20,105 - - - -$40,092 $40,213 - - -$60,546 $62,054 $61,633 $61,589 $59,950$1,500 $3,000 $3,000 $3,000 $3,000

$43,426 $44,660 $44,021 $43,956 $41,054$464,270 $487,384 $431,272 $347,371 $329,342$150,960 $154,057 $160,497 $109,427 $109,427$105,868 $110,297 $110,537 $100,745 $108,804$153,853 $161,321 $99,274 $98,548 $58,788

- $35,342 $35,333 $35,393 -$238,458 $310,882 $265,861 $264,087 $300,185

$47,533 $48,154 $52,947 $52,997 $55,863$89,116 $94,263 $95,720 $95,826 $90,078$29,405 $30,743 - - -$55,162 $55,162 - - -$41,952 $42,123 - - -$4,500 $4,500 - - -

$88,377 $29,366 $29,364 $83,485 $78,668$64,039 $67,414 $66,058 $67,520 $62,306

- - $229,053 $303,606 $318,010$67,158 $70,897 $315,944 $247,171 $252,734$84,261 $88,683 - $91,518 $80,725$3,000 $3,000 -

- - -- -

- -- -- --

$7,380 $7,380 $7,380 $7,380 $7,380$18,750 $18,750 - - -

$151,797 $152,504 $154,912- $134,350- - $61,281 $64,010 $69,575


Student OutreachCommencementsFinancial AidCheerleadingPep BandDance TeamCounseling & TestingStudent ActivitiesIntramuralsCareer ServicesPatriot CenterStudent Life and LeadershipStudent Gov AssociationStudent PublicationsLearning CommunitiesCo-CurricularDebate TeamResidence Life ProgrammingGreek LifeLeadership & ServiceVP Student SuccessAVP for Student Affairs Title IXEnrollment Services CenterOrchestraDrum LineInternet Television BroadcastingEmergency ManagementIntercollegiate AthleticsSports InformationVeteran's Resource Center $25,382 $73,239 $118,806 $117,830 $173,328Total 1,977,222 2,252,726 2,414,038 2,425,524 2,426,539

Schedule 4 - Historically Underutilized Business Strategic Plan Progress Report

Total Non-HUB and HUB

Expenditures

HUB Expenditures

%


Expenditures

HUB Expenditures

%


Expenditures

HUB Expenditures

%


Expenditures

HUB Expenditures

%

Total Non-HUB and HUB Expenditures

HUB Expenditures

%

Building Construction, Including General Contractors and Operative Builders Contracts

$5,196,954.00 15.30% $2,622,934.00 18.79% $0.00 0.00% $980,517.00 94.32% $342,728.00 17.13%

Special Trade ConstructionContracts $2,880,727.00 39.28% $1,634,456.00 43.39% $2,895,199.00 15.80% $4,886,873.00 36.91% $4,791,602.00 71.35%

Professional Services Contracts $557,813.00 23.72% $855,295.00 44.99% $595,422.00 27.60% $579,066.00 5.47% $1,255,632.00 0.17%

Other Services Contracts $9,622,593.00 18.18% $9,401,480.00 15.84% $15,388,330.00 17.57% $13,573,502.00 9.71% $15,013,114.00 8.87%

Commodities Contracts $10,847,498.00 16.91% $8,146,064.00 16.12% $10,901,295.00 18.13% $9,843,494.00 15.91% $9,952,286.00 9.78%

Total $29,105,585.00 28.08% $22,660,229.00 19.37% $29,780,246.00 17.80% $29,863,452.00 18.90% $31,355,362.00 18.45%Source: Texas Government Code, Title 10, and Subtitle D, Section 2161.124

FY 2020FY 2016 FY 2017 FY 2018 FY 2019


Finance

History Report - Fiscal Years 2016 to 2020

Distribution of Private Contributions by Source of Funds

Fiscal Years 2014-2015 to 2018-2019FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

Alumni $121,203 $90,879 $92,706 $102,622 $347,990Parents $31,810 $12,975 $50,930 $79,694 $28,941Other Individuals $853,860 $681,974 $488,215 $915,088 $349,721Foundations $2,090,675 $1,707,986 $1,593,061 $1,958,410 $1,081,450Corporations $1,758,314 $1,297,704 $2,581,552 $1,141,751 $2,340,777Other $39,128 $48,266 $80,150 $710,057 $817,005Outstanding Pledges - - - $2,528,800 $238,660Total $4,894,990 $3,839,784 $4,886,614 $7,436,422 $5,204,544Source: Development Office - CAE Higher Education Survey

Source ($)

Alumni7%

Parents0%

Other Individuals7%

Foundations21%

Corporations45%

Other 16%


Finance

Outstanding Pledges4%

Distribution of Private Contributions by Use of Funds

Fiscal Years 2015-2016 to 2019-2020FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

Academics $685,521 $1,029,401 $0 $261,315 $137,780Research $23,823 $25,014 $15,000 $31,300 $66,000Library $50,100 - $50 $600 $0Student Financial Aid $237,506 $132,425 $57,100 $763,737 $264,973Athletics $211,264 $157,083 $81,143 $213,957 $118,801Other Restricted $947,639 $755,030 $720,489 $1,253,395 $1,191,713Capital Construction $1,744,100 $941,460 - - -Other Capital $133,650 $5,493 - $996,335 $105,463Endowments $861,387 $793,878 $2,504,261 $1,386,983 $3,081,154Total $4,894,990 $3,839,784 $3,378,043 $4,907,622 $4,965,884Source: Development Office - CAE Higher Education Survey

Use ($)


Finance

Research1%

Student Financial Aid6%

Athletics3%

Other Restricted25%

Endowments65%

Academic Year

Coordinating Board Reports (CBM Reports)

*TAC Title 19, Part 1, Chapter 4, Subchapter E, §4.107(c)(4) and §4.108(b).

Degrees B.A. Bachelor of Arts M.A. Master of ArtsB.A.A.S. Bachelor of Applied Arts and Sciences M.Acc. Master of AccountancyB.B.A. Bachelor of Business Administration M.A.T. Master of Arts in TeachingB.F.A. Bachelor of Fine Arts M.B.A. Master of Business AdministrationB.G.S. Bachelor of General Studies M.Ed. Master of EducationB.M. Bachelor of Music M.Engr. Master of EngineeringB.S. Bachelor of Science M.F.A. Master of Fine ArtsB.S.C.E. Bachelor of Science in Civil Engineering M.O.T. Master of Occupational TherapyB.S.E.E. Bachelor of Science in Electrical Engineering M.P.A. Master of Public AdministrationB.S.M.E. Bachelor of Science in Mechanical Engineering M.S. Master of ScienceB.S.N. Bachelor of Science in Nursing M.S.N. Master of Science in Nursing

Dual Credit

Ethnicity or Racial/Ethnic Heritage

Faculty

Freshman Students

American Indian or Alaska Native : A person having origins in any of the original peoples of North and South America (including Central America), and who maintains a tribal affiliation or community Asian : A person having origins in any of the original peoples of the Far East, Southeast Asia, or the Indian subcontinent including, for example, Cambodia, China, India, Japan, Korea, Malaysia, Pakistan, the Philippine Islands, Thailand, and Vietnam.

Hispanic : A person of Cuban, Mexican, Puerto Rican, South or Central American, or other Spanish culture.

Defined as the period of time including Fall, Spring, and Summer sequence of semesters and identified by the second calendar year in the sequence. For example, the sequence Fall 2015, and Spring and Summer 2016 is AY2015-16. Note: an academic year is equivalent to a fiscal year in Texas.

The Office of Information Analysis bases reporting on THECB data submissions, but adds report exclusions* in order to portray an accurate picture of overall and program enrollment and semester credit hour production. Areas of difference in state reporting and overall totals are noted in the Fact Book. All Texas public higher educational institutions must submit periodic reports to the Texas Higher Education Coordinating Board (THECB) to fulfill provisions of the Higher Education Coordinating Act of 1965 as amended (codified as Subtitle B, Chapter 61, Texas Education Code, 1971). These reports are used to determine each institution’s state reimbursement funding.

Effective Fall 2010, all Office of Institutional Analysis reports reflect the new federal and state mandatory requirements for reporting ethnicities. Two new race categories are added: Native Hawaiian or Pacific Islander and Two or More Races . Descriptions shown below:

A process by which a high school student enrolls in a college course and receives simultaneous credit from both the college and the high school.

Black or African American : A person having origins in any of the black racial groups of Africa.

White : A person having origins in any of the original peoples of Europe, the Middle East or North Africa.

Unknown or Not Reported : The unknown classification is used if the student has not selected a racial/ethnic designation.

People hired to teach classes at institutions of higher education or whose specific assignments customarily are for the purpose of conducting instruction, research, or public service as a principal activity (or activities), who may hold academic rank titles of professor, associate professor, assistant professor, instructor, other faculty, or the equivalent of any of these academic ranks.

Undergraduate students who have earned fewer than 30 credits.

Native Hawaiian or Other Pacific Islander : A person having origins in any of the original peoples of Hawaii, Guam, Samoa, or other Pacific Islands.

International denotes a person who is not a citizen or permanent resident of the United States and who is in this country on a temporary basis and does not have the right to remain indefinitely.


Definitions

Ed.D.D.N.P. Ph.D.Pharm.D.

Doctor of EducationDoctor of Nursing PracticeDoctor of PhilosophyDoctor of Pharmacy

Gender

Graduate Student

Headcount also called ‘Enrollment’

Junior Students

Lower Division Courses

Number of Community College Transfer Students Enrolled

Number of Community College Transfer Graduates

Certification Rate of Teacher Education Graduates

Percent of Baccalaureate Graduates Who Are First Generation College Graduates

Percent of Incoming Full-time, Undergraduate Transfer Students Who Graduate within Four Years

Percent of Semester Credit Hour Courses Completed The percent of semester credit hours completed. (ABEST short definition).

Retention Rate of First-time, Full-time, Degree-seeking Freshmen Students After One Academic Year

Semester Credit Hour (SCH)

Senior Students Undergraduate students who have earned more than 89 credits.

Sophomore Students Undergraduate students who have earned more than 29 but fewer than 60 credits.

State Licensure Exam Pass Rate of Engineering Graduates

The number of students enrolled in the fall semester who attempted 30 or more semester credit hours in a Texas public community college during the past six years. (ABEST short definition).

The number of baccalaureate level graduates who attempted 30 or more semester credit hours in a Texas public community college during the past six years. (ABEST short definition).

Undergraduate students who have earned more than 59 but fewer than 90 credits.

Courses taught at the freshman and sophomore levels.

Female or male, self-reported.

A student who, after earning a baccalaureate degree, is enrolled in a course of study leading to a graduate degree.

A count of students, faculty, and/or staff where each individual is counted once. This is in contrast to the FTE count where an individual may be counted as less than or more than one.

Percent of first-time, full-time, degree-seeking freshmen who enter in the fall semester, who are still enrolled after one academic year. (ABEST short definition).

The percentage of the institution's undergraduate teacher education program graduates attempting the state licensing examination who pass all parts either before graduation from the program, or within the 12 months immediately following graduation from the program. (ABEST short definition).

Percentage of full-time undergraduate students who transfer into the institution for the first time in the fall semester with at least 30 accepted semester credit hours and graduate within four academic years. Full-time is defined as taking 12 semester credit hours. (ABEST short definition).

The semester credit hour is defined as the credit hours assigned to a course. This is generally based on the number of hours the course meets per week. The SCH a course produces is determined by multiplying the enrollment of the course by the credit hours of the course. The SCH of a student is determined by adding the credit hours from all the student’s courses.

Percentage of graduating baccalaureate students whose parents did not graduate from college. Parents are defined only as birth parents, adoptive parents, or legal guardians.

The percentage of the institution’s undergraduate engineering program graduates attempting the state licensing examination who pass all parts either before graduation from the program, or within the twelve months immediately following graduation or any required internship. (ABEST short definition).


Definitions

State Licensure Exam Pass Rate of Nursing Graduates

Tenure Track Faculty Faculty without tenure holding an appointment/position eligible for tenure as reported to the Coordinating Board.

Tenured Faculty Faculty who have received tenure as reported to the Coordinating Board.

Texas Higher Education Coordinating Board (THECB or CB)

Undergraduate Students

Upper Division Courses Courses taught at the junior and senior levels.

Upper Division Undergraduate Students Students who are classified as juniors or seniors.

Degree seeking students who are classified as freshmen, sophomores, juniors, seniors, or additional Bachelor's degrees. Also the sum of lower and upper division undergraduates.

In 1965, the 59th Texas Legislature established the Texas Higher Education Coordinating Board and charged it with the responsibility of coordinating and monitoring colleges and universities in the state of Texas. THECB has broad powers and is directly responsible for the formula process used to make appropriation recommendations to the legislature for higher education.

The percentage of the institution’s undergraduate nursing program graduates attempting the state licensing examination who pass all parts either before graduation from the program, or within the twelve months immediately following graduation from the program. (ABEST short definition).


Definitions

Prepared by the Office of Information Analysis

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