Ins tu onal Research & Effec veness

Transcription

1 FACT BOOK Ins tu onal Research & Effec veness

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3 Fact Book Prepared by the Office of Institutional Research and Effectiveness Dr. Allen Clark- Vice Provost Dr. Mary Barton- Director Consuelo Fuentes- Administrative Coordinator II Note: For details or questions regarding the data in the Fact Book please contact UNT Institutional Research & Effectiveness at

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5 TABLE OF CONTENTS FALL 2011 FACT BOOK Page Table of Contents... 3 Fact Sheet, Fall University Organization Chart (as of September, 2011)... 8 Section A - Fall Enrollment A-1 - Enrollment by Classification and Level, Fall A-2 - Enrollment by Level, Fall (Graph) A-3 - Undergraduate Enrollment by Classification, Fall (Graph) A-4 - Graduate Enrollment by Classification, Fall (Graph) A-5 - FTE Enrollment and Semester Credit Hours, Fall A-6 - Semester Credit Hours by Level, Fall (Graph) A-7 - Graduate Semester Credit Hours by Classification, Fall (Graph) A-8 - Enrollment by Level and Gender, Fall A-9 - Enrollment by Level and Gender, Fall 2011 (Graph) A-10 - Enrollment by Race/Ethnicity and Level, Fall A-11 - Undergraduate Enrollment by Race/Ethnicity, Fall 2011 (Graph) A-12 - Graduate Enrollment by Race/Ethnicity, Fall 2011 (Graph) A-13 - Enrollment by Age Group and Level, Fall A-14 - Average Age by Level, Fall A-15 - Undergraduate Enrollment by Age Group, Fall 2011 (Graph) A-16 - Graduate Enrollment by Age Group, Fall 2011 (Graph) A-17 - Enrollment by Credit Hour Load and Level, Fall A-18 - Undergraduate Enrollment by Credit Hours, Fall (Graph) A-19 - Post-Baccalaureate Enrollment by Credit Hours, Fall (Graph) A-20 - Master's Enrollment by Credit Hours, Fall (Graph) A-21 - Doctoral Enrollment by Credit Hours, Fall (Graph) A-22 - Enrollment by College/School Declared Major and Level, Fall Semesters A-23 - Undergraduate Majors by College/School, Fall 2011 (Graph) A-24 - Graduate Majors Enrollment by College/School, Fall 2011 (Graph) Section B - Fall Student Admissions B-1 - Student Enrollment by Texas County of Origin, Fall B-2 - First-Time Freshmen by Texas County of Origin, Fall B-3 - Student Enrollment, USA Citizens from States Other than Texas, Fall B-4 - Student Enrollment by Country of Citizenship, Fall B-5 - Average SAT and ACT Test Scores for First-Time Freshmen, Fall B-6 - Average SAT Scores for First-Time Freshmen, Fall (Graph) B-7 - Average SAT Scores for First-Time Freshmen by School/College, Fall B-8 - High School Class Rank and Average SAT by Rank for New Freshmen Class, Fall , Mean SAT by High School Rank, Fall B-9 - Average GRE- Verbal and GMAT Scores for New Graduate Students by School/College, Fall B-10 - Average GRE- Quant. Scores for New Graduate Students by School/College, Fall B-11 - Student Enrollment by Texas MSA & by Other Categories, Fall B-12 - Student Enrollment by Texas MSA & Other Categories & Classification, Fall B-13 - Admission Status of Undergraduate Students, Fall B-14 - Admission Status of Graduate Students, Fall B-15 - Original Admission Information for New Undergraduates, Fall B-16 - Classification of Students When They Transferred to UNT, Fall B-17 - Institutions from Which New Undergraduates Transfer, Fall B-18 - One-Year Retention Rates for Undergraduates, Fall 2010 to Fall 2011 (All Enrolled and All Ethnic Minorities) B-19 - One-Year Retention Rates for Undergraduates, Fall 2010 to Fall 2011 (White, African-American, and Hispanic Students).79 B-20 - Six-year Graduation Rates for First-time, Full-time Freshman Fall 2003 and Fall 2004 Cohorts B-21 - Freshman Cohort for Fall 2003 and Fall B-22 - UNT Student Place of Residence Fall 2010-Fall

6 Page Section C - Fall Semester Credit Hours C-1 - Summary of Credit Hours Produced and Funding Status, Fall C-2 - Semester Credit Hours by Level, College/School or Department/Division Fall through Fall Section D - Spring and Summer Enrollment and Semester Credit Hours D-1 - Enrollment by Classification, Spring Semesters D-2 - Undergraduate Enrollment by Classification, Spring Semesters (Graph) D-3 - Graduate Enrollment by Level, Spring Semesters (Graph) D-4 - Unduplicated Enrollment by Classification, Summer Semesters D-5 - Undergraduate Unduplicated Enrollment by Classification, Summer Semesters (Graph) D-6 - Graduate Unduplicated Enrollment by Level- Summer Semesters (Graph) D-7 - Enrollment by Credit-Hour Load and Level, Spring D-8 - Enrollment by Credit-Hour Load and Level, Summer, Section E - Degrees Conferred (Includes August, December, and May Graduations) E-1 - Degrees Awarded by Level, Ethnicity, and Gender, E-2 - Degrees Awarded by Ethnicity and Level, E-3 - Degrees Awarded by School/College-Department/Division, E-4 - Degrees Awarded by College/School, (Graph) E-5 - Bachelor s Degrees Awarded by College/School, (Graph) E-6 - Master s Degrees Awarded by College/School, (Graph) E-7 - Doctoral Degrees Awarded by College/School, (Graph) Section F - Faculty F-1 - UNT Faculty by Race/Ethnicity, Gender, Status, & Rank, Fall F-2 - College of Arts & Sciences Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-3 - College of Business Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-4 - College of Public Affairs & Community Services Faculty by Race/Ethnicity, Gender, Status and Rank, Fall F-5 - College of Education Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-6 - College of Information Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-7 - College of Merchandising, Hospitality & Tourism Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-8 - College of Music Faculty by Race, Ethnicity, Gender, Status, and Rank, Fall F-9 - College of Visual Arts & Design Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-10 - College of Engineering Faculty by Race/Ethnicity, Gender, Status, and Rank, Fall F-11 - Mayborn School of Journalism by Race/Ethnicity, Gender, Status, and Rank, Fall F-12 - Lower Division Undergraduate Courses Taught By Tenured and Tenure-Track Faculty, Fall Section G - Financial Information G-1 - Budgeted Expenditures by Fund Group, FY G-2 - Comparison of FY2007 through FY2011 Sponsored Project Awards G-3 - Voluntary Support by Donors, FY2007-FY G-4 - Financial Aid Funds Paid by Source, (Graph) G-5 - Number of Financial Aid Applicants, 2003/ / 2011 (Graph) G-6 - Number of Financial Aid Recipients, 2003/ / 2011 (Graph) G-7 - Millions of Dollars Paid to Recipients, 2003/ / 2011 (Graph) G-8 - Fall 2011 Distance Education Enrollments Combined Graduate & Undergraduate (Graph) G-9 - Fall 2011 Distance Education Enrollments Undergraduate (Graph). 181 G-10 - Fall 2011 Distance Education Enrollments Graduate (Graph)

7 Section H - Library, Staff, and Facilities H-1 - University Library Holdings, Use, and Expenditures, H-2 - Distribution of Full-Time Employees, January H-3 - Distribution of Full-Time Employees 2011 (Graph) H-4 - Facilities Inventory-Major Academic and Support Buildings, Fall Section I - Academic Degree Program Inventory Section J - Enrollment by Admit Status J-1 - Enrollment by Race/Ethnicity and Admit Status, Fall Semesters J-2 - Enrollment by Race/Ethnicity, New Students, Fall Semesters J-3 - Enrollment by Race/Ethnicity, Undergraduates, Fall Semesters J-4 - Enrollment by Race/Ethnicity, Graduates, Fall Semesters J-5 - New Students by Level, Fall (Graph) J-6 - New Undergraduates by Admit Status, Fall (Graph) J-7 - New Undergraduate Students by Ethnicity, Fall (Graph) J-8 - New Graduate Students by Ethnicity, Fall (Graph) J-9 - New Student Admit Type by Ethnicity, / J-10 - New Student Ethnicity by Admit Type, / J-11 - New Students: White, African American, and Hispanic Students, / J-12 - New Students- First Time in College: White, African American, and Hispanic Students 06-07/ J-13 - New Students- New Undergraduate Transfer: White, African American, and Hispanic Students, / J-14 - New Students- New Graduate Transfer: White, African American, and Hispanic Students, / J-15 - New White Students: By Admit Code, / J-16 - New African American Students: By Admit Code, / J-17 - New Hispanic Students: By Admit Code, / Page 5

8 FACT SHEET - FALL 2011 UNIVERSITY OF NORTH TEXAS The University of North Texas is a four-year public Doctoral/Research University High Research activity (for an institution to have this Carnegie Classification, they must have awarded 50 or more doctoral degrees per year across at least 15 disciplines). The institution was founded in 1890 as a normal and teacher-training institute. Its name changed from North Texas State University in UNT is located in Denton, a city of approximately 113,383, and in the Dallas/Fort Worth area of over 6.5 million. The university is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate, master's, and doctoral degrees. UNT is the 4th largest university in Texas and among the 50 largest in the United States. FALL 2011 FACTS Admissions Information: SAT UNT (2011) 1106 Texas 981 National 1011 ACT UNT (2011) 23.8 Texas 20.8 National 21.1 Alumni: Living alumni 336,129 Alumni living in the DFW Metroplex area (counties defined by NCTCG) 214,809 Alumni with a degree 194,233 Alumni with a degree and living in the DFW Metroplex area 112,996 Budget: Budget: $872,322,907 (budgeted expenses ) Endowments: $104.5 million Endowments and UNT Foundation (market value) Sponsored Project Awards (FY2011): $36,421,533 Chancellor of University of North Texas System: Chancellor Lee F. Jackson (September 1, 2002 Present) President of the University of North Texas: President V. Lane Rawlins (May 14, Present) Colleges and Schools: College of Arts & Sciences College of Business College of Education College of Engineering College of Music Honors College College of Visual Arts & Design College of Public Affairs & Community Services College of Information College of Merchandising, Hospitality & Tourism Toulouse School of Graduate Studies Mayborn School of Journalism Cost (Estimated) of Attendance (Fall 2011 and Spring 2012 Semesters combined): Average undergraduate cost for students from: In-state Out-of-State (1) living at home or with relatives without dependents $18,062 $27,452 (2) living at home or with relatives with dependents $18,062 $27,452 (3) living on-campus $19,574 $28,964 (4) living off-campus $20,470 $29,860 [Source: UNT Office of Financial Aid April 1, 2011] Degrees Awarded: (December 2010; May 2011, and August 2011 ;) Baccalaureate - 6,575 Master's - 1,820 Doctoral 210 Special Professional 7 degrees granted since ,711; Five Year Average 7,595; -8,612 Degree Programs: Bachelor's 97 Master's 88 Doctoral 39 Special Professional -1 6

9 Enrollment: US Citizen Permanent Resident N/R Alien Residence Texas 31, ,420 (90.8%) Out-of-State 1, ,558 (4.4%) N/R Alien 0 0 1,716 1,716 (4.8%) University 32, ,798 35,694 (100%) (Per IPEDS Definition) Student Classification: Breakdowns of Interest: Graduate : 7,412 First Time in College* 4,070 Undergraduate : 28,282 New Undergraduate Transfers 3,646 Enrollment: 35,694 Post-Bac 1,258 Master 4,374 Doctoral - 1,743 (*Includes TAMS and Dual Admits) Special Professional-37 Full/Part Time and FTE: Full-time Part-time FTE Undergraduate 22,487 5,795 28,282 23,753 Graduate 3,298 4,114 7,412 4,091 25,785 9,909 35,694 27,844 Average age: Undergraduate 22.5 Graduate 31.9 All students 24.4 Ethnicity of Students: White 20, % African-American 4, % Hispanic 5, % Native American/ Alaskan % Asian and Pacific Islander 2, % Non-Resident Alien 1, % Unknown % : 35,694 (: 132 Countries) Faculty: Full-time: 1,044; Part-time: 341; Modified Service: 9, Teaching fellows: 544; Teaching assistants: 374; 2,312. [Source: Human Resources Office ] Gender of Students: 19,223-54% female and 16,471-46% male Enrolled 35,694 Graduation Rate: 2004 Cohort (first-time full-time freshmen) Graduated in 6 years from UNT: 48.3% Graduated in 6 years from other Texas public institutions: 9.1% Graduation Rate 57.4% [Source: THECB ] Housing (Campus): Fall 2011: 5,802 beds in 14 residence halls; 21 apartments in College Inn for graduate students, no married/family housing; no staff housing; (Includes Bruce Hall, Clark Hall, The College Inn Hall, Crumley Hall, Honors Hall, Kerr Hall, Legends Hall, Maple Hall, McConnell Hall, Mozart Square Hall, Santa Fe Square Hall, Traditions Hall, Victory Hall, and West Hall) Freshmen Persistence Rates : Full-time, first-time new from high school- Enrolled Fall 2010 and returning Fall 2011, 78.5%; Enrolled Fall 2009 and returning Fall 2010 rate was 78.1%. Staff: *Non-teaching, regular, retirement eligible as of October 2011: 592 Secretarial/Clerical* 960 Professional; 387 Service Maintenance; 154 Technical/Para-Professional; 113 Skilled Crafts; 16 Operative; 323 Executive/Admin./Managerial; = 2,545. [Source: UNT Human Resources Office] Student Faculty Ratio: 21.4 to 1 Median Class Size: Undergraduate: 27; Graduate: 10 Tuition and Mandatory Fees: Semester rate based on 12 hours for undergraduates and 9 hours for graduates (instructional fees are additional cost). Undergraduate: Resident $3, Non-resident $7, Graduate: Resident $3, Non-resident $5,

10 VP for Finance & Administration VP for University Relations, Communications & Marketing Director of Athletics President University of North Texas Organizational Chart President 8 Executive Assistant Ombuds Provost/VP for Academic Affairs VP for Research & Economic Development VP for Student Affairs VP for Advancement VP for University & Community Affairs VP for Institutional Equity & Diversity

11 Academic Affairs Organizational Chart Provost and VP for Academic Affairs Executive Assistant Senior Vice Provost Deans Vice Provost for Education Innovation Vice Provost for Faculty Success Vice Provost for Information Technology Vice Provost for Academic Resources Vice Provost for Enrollment Vice Provost for International Affairs College of Arts and Sciences College of Merchandising, Hospitality & Tourism Lifelong Learning UNT Deputy CIO Institutional Research and Effectiveness Enrollment Management International Initiatives College of Business College of Music Center for Learning Enhancement, Assessment and Redesign (CLEAR) UNT Management/Risk Services Space Management and Planning Admissions International Community Outreach Honors College College of Visual Arts and Design Academic Catalog Publications UNT IT Business Services Sustainability Financial Aid and Scholarships International Admissions and Recruitment College of Public Affairs and Community Service Toulouse Graduate School Faculty Records Registrar Sponsored and Special Programs College of Education Texas Academy of Mathematics and Science Academic Budget Center for Outreach and Community Involvement International Student and Scholar Services College of Engineering Undergraduate Studies UNT on the Square TRiO Programs (McNair, Upward Bound, Talent Search) Welcome Center Mayborn School of Journalism University Library Municipal Clerks Intensive English Language Institute International Communications 9

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13 SECTION A Fall Enrollment 11

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15 Exhibit A-1 Enrollment by Classification and Level Fall Semesters Year First-Time Freshmen 1 Freshmen Sophomore Undergraduate Special Junior Senior Post-Bacc 2 Master's Doctoral 3 Professional Graduate Grand 02 2,918 4,802 4,910 5,528 7,378 22,618 2,533 3,757 1, ,565 30, ,389 5,270 4,900 5,740 7,952 23,862 1,850 4,037 1, ,203 31, ,327 5,175 5,217 5,735 8,147 24,274 1,550 3,862 1, ,881 31, ,523 5,498 5,317 6,032 8,461 25,308 1,477 3,726 1, ,739 32, ,522 5,643 5,529 6,523 8,903 26,598 1,256 4,089 1, ,845 33, ,388 5,437 5,856 6,689 9,260 27,242 1,191 4,207 1, ,911 34, ,390 5,113 5,861 7,068 9,737 27,779 1,135 4,261 1, ,919 34, ,175 5,024 5,864 7,497 10,089 28,474 1,349 4,683 1, ,649 36, ,367 5,199 5,973 7,183 9,928 28,283 1,432 4,660 1, ,784 36, ,607 5,237 5,878 7,325 9,842 28,282 1,258 4,374 1, ,412 35,694 1 First-Time Freshmen counts exclude dual admit and TAMS students per new definition as of Fall 2002 from THECB. 2 Students are designated post-baccalaureate if they have completed their bachelor's degree and are continuing their education but have not been admitted into a graduate program. Post-baccalaureate category was first used by UNT in Fall Post-Doc included. Exhibit A-2 40,000 Enrollment by Level, Fall ,000 30,000 25,000 20,000 15,000 10,000 5, Undergraduate Graduate Grand NOTE: Fall 2005 enrollment counts include 100 Katrina students not included in the Fall 2005 THECB counts. Souce: EISENROLL: EIS-115, EIS-116x-(Cognos) 13

16 Exhibit A-3 Undergraduate Enrollment by Classification, Fall ,000 10,000 8,000 6,000 4,000 2, Freshmen Sophomore Junior Senior Exhibit A-4 Graduate Enrollment by Classification, Fall ,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, Post-Bacc Master's Doctoral Special Professional Source: EISENROLL: EIS-115, EIS-116X (Cognos) 14

17 Exhibit A-5 FTE Enrollment and Semester Credit Hours Fall Semester's Semester Credit Hours (SCH) 1 Full-Time Equivalents (FTE) 2 Undergraduate Special Special Year Master's Doctoral Professional Graduate University Year Undergrad. Master's Doctoral Professional ,950 32,321 7, , , ,130 2, , ,219 31,681 7, , , ,148 2, , ,612 29,690 8, , , ,374 2, , ,581 29,255 8, , , ,239 2, , ,495 30,853 8, , , ,233 2, , ,112 31,672 9, , , ,207 2,639 1, , ,832 31,016 9, , , ,255 2,585 1, , ,333 35,271 9, , , ,756 2,939 1, , ,724 36,404 9, , , ,648 3,034 1, , ,290 34,427 10, , , ,753 2,869 1, ,844 1 Detailed information on how semester credit hours are calculated for purposes of formula funding is available from the Registrar. 2 FTE equals undergraduate credit hours divided by 15, master's and special professional credit hours divided by 12, and doctoral credit hours divided by 9 per LBB definition. Note: Post-Baccalaureate students' semester credit hours are reflected in the appropriate classification level. Exhibit A-6 Semester Credit Hours by Level, Fall Exhibit A-7 Graduate Semester Credit Hours by Level, Fall ,000 40, ,000 35, ,000 30, , , , ,000 25,000 20,000 15, ,000 10,000 50,000 5, Undergraduate Graduate University Master's Doctoral Source: Official 12th-class day figures as reported to the THECB. 15

18 16 13,428 13, Percent Percent % of Enrollment 2,992 3,065 2,927 2,611 2,584 2,585 2,568 2,646 2,753 2,787 Male Percent Exhibit A-9 Enrollment by Level and Gender, Fall ,282 28,283 28,474 27,779 27,242 26,598 25,308 24,274 23,862 22,618 Source: Official 12th-class day figures as reported to the THECB EISENROLL: EIS 207. Grad Female 60.6% 14,803 14,855 15,424 15,127 15,001 14,754 14,109 13,409 13,144 12,414 Female Undergrad Female 52.5% Grad Male 39.4% 12,652 13, ,844 12, ,865 11, ,204 10, Male Year Undergraduate Exhibit A-8 Enrollment by Level and Gender Fall Semesters ,420 4,719 4,722 4,308 4,327 4,260 4,171 4,235 4,450 4,778 Female Percent Graduate % of Enrollment Undergrad Male 47.5% 7,412 7,784 7,649 6,919 6,911 6,845 6,739 6,881 7,203 7,565

19 Exhibit A-10 Enrollment by Race/Ethnicity and Level, Fall Semesters, Ethnicity/Race Class Level White Undergraduate 14,482 14,924 14,951 15,299 15,825 16,510 16,500 17,043 17,572 17,809 17,823 17,735 17,066 16,358 Graduate 4,383 4,185 4,072 4,229 5,018 4,745 4,648 4,442 4,545 4,371 4,273 4,716 4,760 4,384 18,865 19,109 19,023 19,528 20,843 21,255 21,148 21,485 22,117 22,180 22,096 22,451 21,826 20,742 Percent 73.94% 72.13% 70.31% 70.10% 69.06% 68.42% 67.88% 67.04% 66.13% 64.94% 63.68% 62.15% 60.52% 58.11% African-American Undergraduate 1,753 2,008 2,177 2,243 2,487 2,671 2,831 3,127 3,459 3,648 3,756 3,988 3,703 3,906 Graduate ,037 2,276 2,501 2,567 3,057 3,205 3,336 3,667 3,989 4,307 4,431 4,784 4,380 4,538 Percent 7.98% 8.59% 9.24% 9.21% 10.13% 10.32% 10.71% 11.44% 11.93% 12.61% 12.77% 13.24% 12.14% 12.71% Hispanic Undergraduate 1,493 1,699 1,814 1,949 2,119 2,339 2,536 2,767 3,093 3,237 3,559 3,963 4,356 4,788 Graduate ,768 2,001 2,116 2,281 2,639 2,812 2,992 3,277 3,622 3,822 4,174 4,623 5,061 5,520 Percent 6.93% 7.55% 7.82% 8.19% 8.74% 9.05% 9.60% 10.23% 10.83% 11.19% 12.03% 12.80% 14.03% 15.46% Asian/Pacific Undergraduate ,041 1,121 1,072 1,163 1,300 1,426 1,544 1,656 1,776 1,820 Islander Graduate ,033 1,124 1,222 1,346 1,282 1,401 1,536 1,649 1,804 1,970 2,097 2,169 Percent 3.45% 3.77% 3.82% 4.03% 4.05% 4.33% 4.11% 4.37% 4.59% 4.83% 5.20% 5.45% 5.81% 6.08% American Indian/ Undergraduate Alaskan Native Graduate Percent 0.78% 0.82% 0.82% 0.76% 0.88% 0.83% 0.83% 0.76% 0.77% 0.78% 0.75% 0.71% 1.24% 1.38% Nonresident Alien 1 Undergraduate Graduate ,013 1,054 1,094 1,105 1,251 1,411 1,473 1,579 1,576 1,604 1,441 1,459 1,553 1,603 1,714 1,759 1,797 Percent 4.33% 4.72% 5.22% 5.29% 5.23% 5.07% 5.15% 4.50% 4.36% 4.55% 4.62% 4.74% 4.88% 5.03% Other/Unknown Undergraduate Graduate Percent 2.59% 2.41% 2.76% 2.41% 1.91% 1.98% 1.72% 1.66% 1.38% 1.10% 0.95% 0.90% 1.38% 1.22% University Undergraduate 19,461 20,449 21,059 21,675 22,618 23,862 24,274 25,308 26,598 27,242 27,779 28,474 28,283 28,282 Graduate 6,053 6,044 5,995 6,183 7,565 7,203 6,881 6,739 6,845 6,911 6,919 7,649 7,784 7,412 25,514 26,493 27,054 27,858 30,183 31,065 31,155 32,047 33,443 34,153 34,698 36,123 36,067 35,694 Percent 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1 U.S. citizens and non-u.s. citizens with permanent resident status are counted in the ethnicity groups with other non-u.s. citizens counted in the "nonresident alien" group. Source: EISENROLL: EIS-204A 17

20 Exhibit A-11 Undergraduate Enrollment by Race/Ethnicity, Fall 2011 Amer. Indian 1.4% Asian, Pacific Islander 6.4% Nonres. Alien 2.5% Unknown 1.1% Hispanic 16.9% White 57.8% Black 13.8% Note: Percentage may exceed to 100% due to rounding. Exhibit A-12 Graduate Enrollment by Race/Ethnicity, Fall 2011 Nonres. Alien 14.8% Unknown 1.8% Asian, Pacific Islander 4.7% Amer. Indian 1.2% White 59.1% Hispanic 9.9% Black 8.5% Note: Percentage may exceed to 100% due to rounding. 18

21 Exhibit A-13 Enrollment by Age Group and Level Fall Semester 17 & Under Year UG Grad UG Grad UG Grad UG Grad UG Grad UG Grad UG Grad UG Grad UG Grad ,349 6, , , ,820 1,973 1,034 1, , ,862 6, , ,031 1,004 1,894 1,971 1,136 1, , ,885 6, , , ,089 1,863 1,121 1, , , , , , ,726 1,736 1,108 1, , , , ,382 1,009 2,018 1,763 1,116 1, , , , , ,042 1,870 1,189 1, , , , ,370 1,036 2,194 1,838 1,263 1, , , , ,553 1,111 2,472 2,060 1,373 2, , , , ,456 1,189 2,353 2,177 1,296 1, , , , ,323 1,204 2,268 2,129 1,322 1, *UG=Undergraduate, Grad=Graduate Exhibit A-14 Average Age by Level Fall Semester Undergraduate Graduate University Master's Doctoral All Graduate Students 1 Year Average Age Std. Dev. Average Age Std. Dev. Average Age Std. Dev. Average Age Std. Dev. Average Age Std. Dev Source: SIMS files -- official 12th-class day figures. (EISENROLL: EIS-132, EIS-130, EIS-134 A B) 19

22 Exhibit A-15 Undergraduate Enrollment by Age Group, Fall % % % % 19 or younger 27.1% % % % Exhibit A-16 Graduate Enrollment by Age Group, Fall % % 23 or younger 13.5% % % % 20

23 Exhibit A-17 Enrollment by Credit Hour Load and Level Fall Enrolled Enrolled Enrolled Enrolled Enrolled 15 or more Hours 9-11 Hours 6-8 Hours 1-5 Hours Undergraduate ,262 32% 10,477 46% 2,242 10% 1,702 8% 935 4% 22, ,575 32% 11,079 46% 2,424 10% 1,818 8% 966 4% 23, ,519 31% 11,537 48% 2,441 10% 1,832 8% 945 4% 24, ,080 32% 11,750 46% 2,590 10% 1,926 8% 962 4% 25, ,484 32% 12,201 46% 2,808 11% 2,133 8% 972 4% 26, ,143 37% 11,290 41% 2,748 10% 2,083 8% 978 4% 27, ,060 36% 11,595 42% 2,891 10% 2,203 8% 1,030 4% 27, ,841 35% 12,299 43% 2,991 11% 2,311 8% 1,032 4% 28, ,627 34% 12,840 45% 2,799 10% 2,083 7% 934 3% 28, ,992 35% 12,495 44% 2,780 10% 2,165 8% 850 3% 28,282 Post-Baccalaureate % 121 5% % % 1,379 54% 2, % 155 8% % % % 1, % 109 7% % % % 1, % 93 6% % % % 1, % 104 8% % % % 1, % 102 9% % % % 1, % 85 7% % % % 1, % 111 8% % % % 1, % % % % % 1, % % % % % 1,258 Master's % 302 8% 1,145 30% 1,149 31% 1,115 30% 3, % 277 7% 1,205 30% 1,294 32% 1,190 29% 4, % 258 7% 1,109 29% 1,260 33% 1,172 30% 3, % 189 5% 1,006 27% 1,324 36% 1,164 31% 3, % 278 7% 1,239 30% 1,328 32% 1,169 29% 4, % 263 6% 1,279 30% 1,486 35% 1,097 26% 4, % 273 6% 1,220 29% 1,536 36% 1,156 27% 4, % 265 6% 1,468 31% 1,658 35% 1,210 26% 4, % 278 6% 1,629 35% 1,658 36% % 4, % 282 6% 1,612 37% 1,533 35% % 4,374 Doctoral % 79 6% % % % 1, % 88 7% % % % 1, % 115 8% % % % 1, % 110 7% % % % 1, % 99 7% % % % 1, % 111 7% % % % 1, % 96 6% % % % 1, % 91 6% % % % 1, % 105 6% % % % 1, % 118 7% % % % 1,743 Special Professional % 2 8% 22 88% 1 4% 0 0% % 13 33% 23 58% 3 8% 1 3% % 2 6% 15 42% 9 25% 0 0% % 5 14% 17 46% 0 0% 0 0% 37 1 Students are designated post-baccalaureate if they have completed their bachelor's degree and are continuing their education but have not been admitted into a graduate program. 2 Students accepted into a master's program are classified as master's and students accepted into a doctoral program are classified as doctoral with the following exception: students with a bachelor's degree who are accepted into a doctoral program are classified as master's until they have completed 30 hours toward the doctorate. Source: SIMS files, official 12-class day data & EISENROLL: EIS

24 Exhibit A-18 Undergraduate Enrollment by Credit Hours, Fall ,000 10,000 8,000 6,000 4,000 2, or more Hours 9-11 Hours 6-8 Hours 1-5 Hours Exhibit A-19 Post-Baccalaureate Enrollment by Credit Hours, Fall ,500 1,350 1,200 1, or more Hours 9-11 Hours 6-8 Hours 1-5 Hours Source: SIMS files, official 12-class day data & EISENROLL: EIS

25 Exhibit A-20 Master's Enrollment by Credit Hours, Fall ,800 1,600 1,400 1,200 1, Hours 9-11 Hours 6-8 Hours 1-5 Hours 15 or more Exhibit A-21 Doctoral Enrollment by Credit Hours, Fall Hours 6-8 Hours 9-11 Hours Hours 15 or more Source: SIMS files, official 12-class day data & EISENROLL: EIS

26 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. ADMINISTRATIVE GROUP International Student Exchange U PB M T % 9.4% National Student Exchange Plan A U PB T % -10% National Student Exchange Plan B U PB T % 28.6% Post Bacc Undergrad Second Deg U PB T % NA UNTD U PB M T % NA TOTAL FOR ADMINISTRATIVE GROUP U PB M T % 835.7% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 24

27 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES Biological Sciences Pre-Biochemistry U PB T % 12.7% Biology U PB M D T % 24.6% Biochemistry & Molecular Biology U PB M D T NA NA Environmental Science U PB M D T % 71.0% Medical Technology U PB T % -10% Medical Laboratory Sciences U PB T NA NA Biochemistry U PB M D T % 36.8% Pre-Biology U 1,048 1,023 1,086 1,116 PB T 1,056 1,044 1,125 1, % 10.9% Molecular Biology U PB M D T % -14.7% Cytotechnology U PB T % -47.1% Chemistry Chemistry U PB M D T % 37.0% Chemistry Education U PB M T NA -10% Inorganic Chemistry U PB D T NA -10% Analytical Chemistry U PB D T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 25

28 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES U Physical Chemistry PB D T NA -10% Organic Chemistry U PB D T NA -10% Communication Studies Communication Studies U PB M T % -22.8% Pre-Communication U PB T % 24.0% Dance & Theatre U Theatre Arts PB M T % -84.6% Musical Theatre U PB T NA -10% Theatre U PB T % -25.9% Dance U PB T % -12.0% Pre-Theatre Arts U PB T % 86.2% Economics Economics U PB M T % -4.5% Economics (Economic Research) U PB M T % 122.2% Labor & Industrial Relations U PB M T % -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 26

29 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES (Cont.) English Pre-English U PB T % 27.6% English U PB M D T % -12.6% Creative Writing U PB M T % 5.3% Composition U PB T NA -10% Literature U PB T NA -10% World Languages, Literatures, and Cultures French U PB M T % 9.1% Spanish U PB M T % 33.3% German U PB T % % Geography Geography U PB T % -12.1% Applied Geography U PB M T % -1% Earth Science U PB T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 27

30 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES (Cont.) Geography and Anthropology History History U PB M D T % 9.9% United States History U PB D T NA -10% Modern European History U PB D T NA -10% Interpersonal & Public Communication Journalism U News Writing: Editorial PB T NA -10% Pre-Journalism U PB T NA -10% Journalism-Advertising U PB T NA -10% Journalism U PB M T NA -10% Photojournalism U PB T NA -10% Journalism-Public Relations U PB T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 28

31 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES (Cont.) Linguistics & Tech Communication U Linguistics PB M T % 141.7% Technical Writing U PB M T % -10% English as a Second Language U PB M T % 16.7% Prof and Technical Communication U PB M D T NA NA Mathematics U Mathematics PB M D T % 11.7% Mayborn School of Journalism U Journalism PB T NA NA Pre-Journalism U PB T % NA Philosophy & Religion Studies U Philosophy PB M D T % -1.5% Physics U Engineering Physics PB T % -15.4% Physics U PB M D T % 55.5% Political Science U Political Science PB M D T % -31.5% Pre-Political Science U PB T % NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 29

32 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES (Cont.) Psychology U Experimental Psychology PB M D T % -28.6% Clinical Psychology U PB M D T % 6.7% Psychology U PB T % -69.3% Counseling Psychology U PB M D T % -2% Health Psychology & Behave Med U PB M D T % -35.0% Pre-Psychology U ,040 PB T , % 673.7% Industrl-Organizational Psych U PB D T % -85.7% Radio/Television/Film Converged Broadcast Media U PB T % NA Pre-Converged Broadcast Media U PB T % NA Pre Radio/ Television/ Film U PB T % -26.3% Radio/ Television/ Film U PB M T % 15.0% Pre Electronic News U PB T % -95.4% Electronic News U PB T % -93.3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 30

33 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ARTS & SCIENCES (Cont.) Speech & Hearing Sciences U Audiology PB M SP T % 5.7% Speech-Lang Pathology/ Audi U PB T % 54.9% Speech-Language Pathology U PB M T % 41.2% College of Arts & Sciences TX Acad. Of Math and Science U PB T % 3.6% Social Science U PB T % 13.9% General Studies U PB T % 12.4% Pre-Architecture U PB T % -10% Undetermined U 1, PB M T 1, % -95.9% International Studies U PB T % -50.4% Pre-Arts and Science U PB M T % % Allied Health U PB T % 23.3% Pre-International Studies U PB T % NA TOTAL FOR COLLEGE OF ARTS & SCIENCES U 10,260 9,829 9,236 9,340 PB M D SP T 11,570 11,241 10,745 10, % -6.3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 31

34 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF BUSINESS Accounting Accounting U PB M D T % 87.2% Pre-Accounting U PB T % -86.1% Taxation U PB M T % 188.5% Accounting Control Systems U PB M T % -92.0% Business Computer Info. Sciences U Decision Technologies PB M T % -10% Business Computer Info. System U PB D T % 16.1% Decision Sciences U PB T % 12.5% Information Technologies U PB M T % 33.3% Info Tech & Decision Sciences U PB M T NA NA Management Science U PB D T % % Fin. Insur. Real Estate & Law U Real Estate PB M T % -59.2% Finance U PB M D T % -33.3% Financial Services U PB T % -52.5% Economics U PB T % 14.3% Risk Management & Insurance U PB T % 25.0% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 32

35 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF BUSINESS (Cont.) Management U Entrepreneurship PB T % -26.9% Operations & Supply Chain Mgmt. U PB T % 115.0% Management U PB D T % 1% Organ Behav & Human Res. Mgmt. U PB M T % -18.3% Administrative Management U PB M T NA -10% Operations Management Science U PB M T NA -10% Marketing and Logistics U Marketing PB M D T % -28.8% Aviation Logistics U PB T % NA Logistics Supply Chain Mgmt. U PB T % 12.7% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 33

36 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF BUSINESS (Cont.) College of Business U General Business PB T % -31.5% College of Business Undetermined U 2,947 2,800 2,592 2,753 PB D T 2,992 2,848 2,632 2, % -5.4% Business Administration U PB M T % 23.8% Master Bus. Admin. Undetermined U PB M T NA -10% TOTAL FOR COLLEGE OF BUSINESS U 5,114 4,845 4,446 4,272 PB M D T 5,779 5,629 5,290 5, % -12.0% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 34

37 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF EDUCATION Academic Administration Post Bacc Ugrd Teacher Cert. U PB T % -76.9% Counseling and Higher Education Counseling U PB M D T % -12.7% Higher Education U PB M D T % 19.5% Educational Psychology Development. & Family Studies U PB M T % -12.2% Special Education U PB M D T % 18.6% Educational Psychology U PB M T % 129.2% School Psychology U PB M T % 4% Educational Research U PB M D T % 93.3% Kinesiology Health Promotion & Recreation Kinesiology U ,031 1,088 PB M T 928 1,019 1,092 1, % 23.3% Recreation & Leisure Studies U PB M T % -6.1% Health Promotion U PB T % -9.5% Learning Technologies Educational Computing U PB D T NA -10% Applied Tech & Perf. Improvement U PB M D T NA -10% Computer Ed. & Cog Systems U PB M T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 35

38 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF EDUCATION (Cont.) Teacher Education & Administration Secondary Education U PB M T % 56.0% Interdisciplinary Studies U 2,014 2,059 1,822 1,603 PB T 2,016 2,063 1,828 1, % -20.2% Reading U PB M D T % % Standard History, 8th-12th Grd U PB T NA NA Prof Serv Superintendent U PB T % NA Standard Spanish Bil Gen EC-4 U PB T % NA EC-6 Generalist U PB T % NA EC-6 Generalist Bilingual U PB T % NA EC-6 Generalist ESL U PB T % NA Early Childhood Education U PB M D T % -43.6% Early Childhood Studies U PB M T NA NA Educational Administration U PB M D T % -71.1% Curriculum and Instruction U PB M D T % -13.0% Standard Dance 8-12 U PB T NA NA Prov Sec Second Fld French U PB T NA NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 36

39 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF EDUCATION (Cont.) Standard ESL Generalist EC-4 U PB T % NA Standard Math, 8th-12th Grade U PB T % NA Stand. Edu.Diagonostician EC-12 U PB T % NA Standard Speech, 8-12 U PB T % NA Prof Serv Principal U PB T % NA Stand All-Level Theatre EC-12 U PB T NA NA School Librarian, EC-12th Grade U PB T % NA Standard Journalism 8-12 U PB T NA NA Standard All-Level Special Educ. U PB T % NA Prov Sec Second Fld Spanish U PB T NA NA Stnd Life Science, 8th-12th Grade U PB T % NA Standard Business Education 6-12 U PB T % NA Standard Early Child-4th General U PB T % NA Stand Health Science Tech 8-12 U PB T NA NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 37

40 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF EDUCATION (Cont.) Stand. Human Dev. & Fam Std 8-12 U PB T NA NA Stand. Soc Stds, 8th-12th Grade U PB T % NA Standard Chemistry 8-12 U PB T NA NA Standard 4th-8th Grade General U PB T % NA Pre Teacher Certification U PB T % NA Standard All Level Music EC-12 U PB T % NA College of Education Stand Eng. Lang Arts, 8th-12th Grd U PB T % NA Undetermined U PB T % -50.9% TOTAL FOR COLLEGE OF EDUCATION U 3,657 3,552 3,371 3,170 PB M 1,118 1, D T 5,252 5,170 4,775 4, % -14.5% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 38

41 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ENGINEERING Computer Science Engineering Computer Science U PB M D T % -52.1% Electrical Engineering Pre-Computer Engineering U PB T % NA Computer Science & Engineering U PB M D T % 175% Computer Engineering U PB M T % -56.6% Information Technology U PB T % 47.1% Pre-Information Technology U PB T % NA Pre-Computer Science U PB T % NA Electrical Engineering U PB M T % -41.9% Pre-Electrical Engineering U PB T % NA Engineering Technology Construction Engineering Tech. U PB T % -61.2% Electrical Engineering Tech U PB T % NA Electronics Engineering Tech U PB T NA -10% Pre-Construction Eng. Tech. U PB T % NA Pre-Electrical Eng. Tech. U PB T % NA Nuclear Engineering Technology U PB T % -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 39

42 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF ENGINEERING Mechanical Engineering Tech. U PB T % -41.0% Manufacturing Engineering Tech. U PB T % -93.3% Engineering Systems U PB M T % 11% Pre-Nuclear Engineering Tech. U PB T NA NA Pre-Electronics Engin. Tech. U PB T NA NA Pre-Manufacturing Engin. Tech. U PB T NA NA Pre-Mechanical Engin. Tech. U PB T % NA Materials Science Engineering Material Science & Engineering U PB M D T % 25.4% Pre-Material Science & Engin. U PB T % NA Mechanical & Energy Engineering Mech. and Energy Engineering U PB M T % -18.2% College of Engineering Pre-Mech. & Energy Engineering U PB T % NA Engineering Undetermined U PB M T % -61.0% TOTAL FOR COLLEGE OF ENGINEERING U 1,409 1,524 1,451 1,551 PB M D T 1,712 1,901 1,843 1, % 16.4% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 40

43 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF MUSIC Music Performance U PB M D T % 18.2% Undetermined U PB M T % 24.7% Gen Music-Instrumental/ Band U PB T NA -10% Music History and Literature U PB T % -85.7% Music U PB M D T % 77.7% Music Theory U PB M D T % 4.8% Gen Music-Instrumental/ Orch. U PB T NA -10% Gen, Choral & Instru. Music U PB T % 2860% Musicology U PB M D T % -19.2% Composition U PB M D T % -70.5% Jazz Studies U PB M T % 9.2% Gen Music-Choral/ Keyboard U PB T NA -10% Performance (Orch Inst) U PB T NA -10% Music Education U PB M D T % 3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 41

44 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF MUSIC Grad Artist Cert. in Music Perform. U PB M T % 7.1% Gen Music-Choral/ Vocal U PB T NA -10% Pre-Music U PB M T % -89.8% TOTAL FOR COLLEGE OF MUSIC U 1,047 1,082 1, PB M D T 1,607 1,634 1,593 1, % 1.0% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 42

45 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Applied Gerontology General Studies in Aging U PB M T % -10% Long Term Care, Housing & Aging U PB M T % 28.6% Behavior Analysis Applied Gerontology U PB M D T % -10.7% Behavior Analysis U PB M T % -6.0% Applied Behavior Analysis U PB M T % 49.0% Criminal Justice Criminal Justice U PB M T % 10.4% Department of Anthropology Applied Anthropology U PB M T % 13.8% Anthropology U PB T % 51.9% Institute of Applied Economics Applied Economics U PB M T % -10% Public Administration Public Administration U PB M D T % 18.0% Emergency Admin. & Planning U PB M T % 22.6% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 43

46 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Rehab, Social Work, Addictions Social Work U PB T % 34.0% Rehabilitation Counseling U PB M T % 33.3% Pre-Social Work U PB T % 40.5% Rehabilitation Studies U PB T % 51.0% Human Serv. Mgmt. & Leadership U PB T % -88.9% Sociology Sociology U PB M D T % -27.5% College of Public Affairs & Community Service Applied Arts & Science U PB T % -34.2% Undetermined U PB T % -63.0% TOTAL COLLEGE OF PUB AFFAIRS & COMM SERVICE U 2,863 3,093 2,741 2,653 PB M D T 3,381 3,692 3,350 3, % -4.0% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 44

47 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF INFORMATION Learning Technologies Applied Technology U PB T NA NA Applied Tech & Perf Improvement U PB M D T % NA Educational Computing U PB D T % NA Computer Educ. & Cog Systems U PB M T % NA Department of Library & Information Science Information Science U PB M D T % 38.3% Library Science U PB M T % -20.8% TOTAL FOR COLLEGE OF INFORMATION U PB M 891 1,108 1, D T 993 1,458 1,557 1, % 40.3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 45

48 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. MAYBORN SCHOOL OF JOURNALISM Mayborn School of Journalism Pre Journalism U PB T % NA Journalism U PB M T % NA TOTAL FOR MAYBORN SCHOOL OF JOURNALISM U PB M T , % NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 46

49 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF MERCHANDISING, HOSPITALITY, & TOURISM Merchandising & Hospitality Mgmt. Digital Retailing U PB T % NA Electronic Merchandising U PB T NA -10% Merchandising U PB M T % 9.1% Hospitality Management U PB M T % 38.7% Hospitality & Tourism Management U PB T NA NA Home Furnishings Merchandising U PB T % -32.5% International Sustainable Tourism U PB M T % NA Merchandising & Digital Retailing U PB T NA NA Undetermined Major U PB T % -85.7% COLLEGE OF MERCHANDISING,HOSPITALITY, & TOURISM U 1,260 1,280 1,363 1,419 PB M T 1,315 1,355 1,469 1, % 16.7% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 47

50 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF VISUAL ARTS AND DESIGN Department of Art Education/ Art History Art History U PB M T % -56.2% Visual Art Studies U PB T % -41.1% Interdisc Art & Design Studies U PB T % -19.6% Art Education U PB M D T % 17.5% Art U PB T % -10% Pre-Art History U PB M T % NA Pre-Visual Arts Studies U PB T % NA Pre-Interdisc Art and Design U PB T % NA Department of Design Interior Design U PB T % -64.0% Design U PB M T % 228.6% Fashion Design U PB T % -69.2% Communication Design U PB M T % -68.7% Pre-Fashion Design U PB T % NA Pre-Interior Design U PB T % NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 48

51 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. COLLEGE OF VISUAL ARTS AND DESIGN Pre-Communication Design U PB T % NA Department of Studio Art Studio Art U PB M T % 13.8% College of Visual Arts & Design Metalsmithing & Jewelry U PB T NA -10% Photography U PB M T NA -10% Sculpture U PB T NA -10% Undetermined Major U PB M T % -28.2% Drawing & Painting U PB M T NA -10% Fibers U PB T NA -10% Pre-Studio Art U PB T % NA Printmaking U PB T NA -10% Ceramics U PB M T NA -10% TOTAL COLLEGE OF VISUAL ARTS & DESIGN U 2,105 2,120 2,136 2,022 PB M D T 2,264 2,290 2,323 2, % -2.3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 49

52 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. UNDERGRADUATE STUDIES University Undecided U PB M T % NA Ungraduate Studies-Pre Engineering U PB T % NA Undergraduate Studies-Pre Music U PB T % NA TOTAL UNDERGRADUATE STUDIES U 0 0 1,001 1,162 PB M T 0 0 1,009 1, % NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 50

53 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL Accounting Internal Audit PB T % NA Applied Gerontology Specialist in Aging PB T % 40% Behavior Analysis Applied Behavior Analysis PB T % 38.9% Center for Grad Interdisciplinary Study Interdisciplinary Studies PB M T % 177.8% College of Business Administration Business Intelligence PB T % 5% Six Sigma PB T % -10% Information Technology Fund. PB T % NA Information Tech. Security PB T % 10% Information Technology Admin. PB T % NA College of Public Affairs & Community College Digital Content Management PB T NA NA Volunteer & Community Service PB T % NA College of Visual Arts & Design Art Museum Education PB T % NA Counseling & Higher Education Adult Counseling PB T % NA Couple and Family Counseling PB T % NA Parent Education PB T % NA Adult Learning and Education PB T % NA Child Counseling/ Play Therapy PB T % NA Community College Leadership PB T % NA Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 51

54 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL Counseling Development & Higher Education Child Counseling/Play Therapy PB T NA -10% Couple and Family Counseling PB T NA -10% Criminal Justice PB Police Management T NA -66.7% Department of Art Education & Art History Arts Leadership PB T % NA Department of Library and Information Sciences Storytelling PB T NA NA Adv Mgmt. in Library & Infor Agen PB T % NA Educational Psychology Alternative Special Ed Cert. PB T % NA English Geography Graduate School Behavioral Specialist PB T % NA Gifted and Talented Education PB T % NA Autism Intervention PB T % NA Teaching Eng. to Spkrs of Other Lang PB T % -44.4% Geographic Information Systems PB T % 66.7% Graduate Prep Program PB M D T % -27.1% Graduate Non-Degree PB T % -8.6% Graduate Prep Non-Degree Plan PB M D T % -66.7% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 52

55 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL (Cont.) Senior-Graduate Admit PB M T % -8% Grad Degree Seeking Undecided PB T % 13.8% Kines Health Promotion & Recreation Recreation Management PB T NA 10% Learning Technologies Advanced Corporate Training PB T NA NA Management Human Resources Management PB T % % Leadership & Supervisory Mgmt. PB T % 20% Marketing and Logistics Logistics & Supply Chain Mgmt. PB T % 50% Mayborn School of Journalism Interactive & Virtual Dig Comm PB T NA NA Narrative Journalism PB T % NA Merchandising & Hospitality Management Hospitality Management PB T % -33.3% Merchandising PB T % -5% Event Management PB T % % School of Community Service Volunteer & Community Res Mgmt. PB T NA -10% School of Library & Information Sciences Youth Serv Lib Info Settings PB T % -33.3% Adv Mgmt. in Lib & Info Agen PB T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 53

56 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL (Cont.) Rehab, Social Work & Addiction Rehabilitation Counseling PB T NA NA Teacher Education & Administration Pre Teacher Certification PB T NA -10% Stan Human Dev. & Fam Sd 8-12 PB T NA -10% Prof Serv Principal PB T NA -10% Stnd Soc Stds, 8th-12th Grade PB T NA -10% Prov Sec Second Fld Spanish PB T NA -10% School Librarian, EC-12th Grade PB T NA -10% Standard All-Level Physical Ed PB T NA -10% Prov Sec Basic Business PB T NA -10% Prov Sec Second Fld Germany PB T NA -10% Standard ESL Generalist EC-4 PB T NA -10% Standard History, 8th-12th Grade PB T NA -10% Prof Serv Superintendent PB T NA -10% Standard Journalism 8-12 PB T NA -10% Standard Science, 8th-12th Grade PB T NA -10% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 54

57 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL (Cont.) Teacher Education & Administration Stand Life Science 8th-12th Grade PB T NA -10% Stand Eng. Lang Arts, 8th-12th Grd PB T NA -10% Stan Fam & Con Sc 8-12 Grade PB T NA -10% Prov Sec Second Fld Latin PB T NA -10% Standard Speech, 8-12 PB T NA -10% Prov Sec Second Fld French PB T NA -10% Standard Early Child-4th General PB T NA -10% Standard All-Level Theatre EC-12 PB T NA -10% Standard All-Level Special Ed PB T NA -10% Standard Business Education 6-12 PB T NA -10% Stand Phys Science, 8th-12th Grade PB T NA -10% Secondary Teacher Certification PB T % Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 55

58 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. TOULOUSE GRADUATE SCHOOL (Cont.) Teacher Education & Administration Standard All Level Health EC-12 PB T NA -10% Standard Physics/Math 8-12 PB T NA -10% Standard Tech. Apps PB T NA -10% Stand Education Diagnostician EC-12 PB T NA -10% Master Reading Teacher PB T % Standard Math, 8th-12th Grade PB T NA -10% Standard 4th-8th Grade General PB T NA -10% Standard Dance 8-12 PB T NA -10% Standard Tech. Apps EC-12 PB T NA -10% Technology & Cognition Behavioral Specialist PB T NA -10% Autism Intervention PB T NA -10% Gifted and Talented Education PB T NA -10% Alternative Special Educ. Certificate PB T NA -10% Corporate Training PB T NA -10% TOTAL FOR TOULOUSE GRADUATE SCHOOL PB M D T % -16.3% Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 56

59 Exhibit A-22 Enrollment by College/School, Declared Major, and Level 1 Fall Semesters College/School Major % Diff. % Diff. UNIVERSITY OF NORTH TEXAS TOTALS FOR UNIVERSITY U 27,779 28,474 28,283 28,282 PB 1,135 1,349 1,432 1,258 M 4,261 4,683 4,660 4,374 D 1,498 1,577 1,656 1,743 SP T 34,698 36,123 36,051 35, % 2.9% 1Doctoral counts include Post-Doc students 2Program being phased out 3New academic program NOTE: A few students may be classified in a major level (U, PB, M, D) where a degree is not offered. However, students can graduate only from an officially approved degree program. Source: ESIENROLL:EIS-100, EIS official figures based on 12th class day as reported to THECB. 57

60 Exhibit A-23 Undergraduate Majors by College/School, Fall 2011 Mayborn 3.5% College of Merch. Hosp. & Tourism 5.0% Music 3.5% Information 1.3% Undergraduate Studies 4.1% College of Visual Arts & Designs 7.1% Administrative Group 1.2% Arts & Sciences 33.0% Engineering 5.5% Education 11.2% Business Admin. 15.1% Public Affairs 9.4% Note: Percentage may exceed to 100% due to rounding. Exhibit A 24 Graduate Majors by College/School, Fall 2011 College of Merch. Hosp. & Tourism 1.6% Information 13.9% Mayborn 1.0% Undergraduate Studies 0.1% Music 8.5% College of Visual Arts & Design, 2.6% Administrative Group 0.6% Arts & Science 20.2% Graduate School 8.8% Engineering 6.0% Business Admin 11.0% Education 17.8% Public Affairs 8.0% Note: Percentage may exceed to 100% due to rounding. 58

61 SECTION B Fall Student Admissions 59

62 60

63 Exhibit B-1 Student Enrollment by Texas County of Origin US Citizens and Permanent Resident 1 Non-citizens Fall Semesters County Bell Bexar Bowie Brazoria Brazos Cameron Collin 2,776 2,905 3,045 3,077 3,178 3,422 Cooke Dallas 6,220 6,165 6,357 6,538 5,708 6,156 Denton 7,272 7,499 7,323 6,754 6,463 7,048 Ector El Paso Ellis Fort Bend Galveston Grayson Gregg Harris 1,234 1,176 1,143 1,116 1,066 1,122 Harrison Hidalgo Hood Hunt Jefferson Johnson Kaufman Lubbock McLennan Midland Montague Montgomery Nueces Parker Randall Rockwall Smith Tarrant 5,157 5,308 5,595 5,754 5,686 6,120 Taylor Titus Tom Green Travis Wichita Williamson Wise Subtotal 29,255 29,676 30,203 29,896 28,699 30,718 Other Counties 1,966 1,939 1,917 1,779 1,781 1,852 TOTAL TEXAS 31,221 31,615 32,120 31,675 30,480 32,570 USA Citizens 30,291 30,613 31,010 30,580 29,628 31,580 Perm. Resident Non Resident "Permanent Resident" is a citizen of a foreign country who has been granted US permanent residency. Source:EISENROLL: EIS200B, EIS240B 61

64 County Bell Bexar Brazos Collin Cooke Dallas Denton El Paso Ellis Fort Bend Galveston Grayson Gregg Harris Hidalgo Hood Hunt Johnson McLennan Midland Parker Rockwall Smith Tarrant Taylor Travis Wichita Willamson Wise Subtotal 3,245 3,132 3,145 2,924 3,128 3,424 Other Counties Texas 3,723 3,586 3,587 3,367 3,576 3,901 1 Counties sorted by number of new freshmen students in the most recent Fall term. 2 These figures include dual admits and TAMS students Exhibit B-2 First-Time Freshmen 1,2 by Texas County of Origin US Citizens and Permanent Resident 3 Noncitizens Fall Semesters: "Permanent resident" is a citizen of a foreign country who has been granted US permanent residency. Souce:EISENROLL: EIS-241B 62

65 Exhibit B-3 Student Enrollment, USA Citizens from States 1 Other than Texas and US Territories State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming USA: Out of State ,023 1,055 % of Enrollment 2.6% 2.3% 2.3% 2.5% 2.8% 3.0% 1 Perm. Resident Internationals are not included in state totals. Source: EISENROLL: EIS250A, EIS200B 63

66 Exhibit B-4 Student Enrollment by Country of Citizenship Fall COUNTRY Afghanistan Albania Algeria Angola Argentina Armenia Australia Austria Azerbaijan Bahamas Bahrain Bangladesh Barbados Belarus Belgium Belize (British Hon.) Benin Bolivia Bosnia-Herzegovina Brazil Brunel Darussalam Bulgaria Burundi Cambodia (Kampuchea) Cameroon Canada Cayman Islands Chad Chile China, People Republic Colombia Congo Congo, The Democratic Republic Costa Rica Cote D'lvoire Croatia Cuba Cyprus Czech Republic Denmark Dominica Dominican Republic Ecuador Egypt (A.R.E.) El Salvador England Equatorial Guinea Eritrea Estonia Ethiopia Fiji Finland Former Yugoslavia France Gabon Gambia Germany Ghana Greece Grenada Guatemala Guinea Guyana Haiti Honduras Hong Kong Hungary

67 Exhibit B-4 Student Enrollment by Country of Citizenship Fall COUNTRY Iceland India Indonesia Iran Iraq Ireland Israel Italy Jamaica Japan Jordan Kazakhstan Kazakstan Kenya Korea (North) Korea, Republic Of Kuwait Kyrgyzstan Lao People's Democratic Rep Latvia Lebanon Liberia Lithuania Luxembourg Macao Macau Malawi (Central Africa) Malaysia Maldives Mali Mauritius Mexico Mongolia Morocco Mozambique Myanmar Namibia Nepal Netherlands New Zealand Nicaragua Nigeria Norway Oman Pakistan Palestiinian Territory, Occupie Panama Paraguay Peru Philippines Poland Portugal Qatar Republic of Serbia Romania Russia Rwanda Saint Kitts and Nevis Saint Lucia Saudi Arabia

68 Exhibit B-4 Student Enrollment by Country of Citizenship Fall COUNTRY Senegal Sierra Leone Singapore Slovakia Slovenia Somalia South Africa Spain Sri Lanka (Ceylon) St. Vincent & The Grenadines Sudan Sweden Switzerland Syria Taiwan Tajikistan Tanzania Thailand Togo Tonga Trinidad & Tobago Turkey Turkmenistan Uganda Ukraine United Arab Emeritus United Kingdom Uruguay Uzbekistan Venezuela Viet Nam Yemen Yugoslavia Zambia Zimbabwe (Rhodesia) There are a total of 134 foreign countries represented in the student population for Fall

69 Exhibit B-5 Average SAT and ACT Test Scores for First-Time Freshmen 1 Fall SAT SAT ACT Year UNT Average National Average Texas Average UNT Average National Average These figures include dual admits and TAMS students. Exhibit B-6 Average SAT Scores for New to College Students, Fall UNT Average National Average Source: EIS-SIMS2B (SA-120, SA-125, SAT (ETS) and ACT testing headquarters. 67

70 Exhibit B-7 Average SAT Scores for First-Time Freshmen by School/College Fall Fall 2011 College/School Year N with SAT Score Mean SAT ARTS & SCIENCES 1 Fall Fall Fall Fall Fall TAMS Students (Texas Academy of Math and Science) Fall Fall Fall Fall Fall UNDECIDED MAJORS Fall Fall Fall Fall Fall UNDERGRADUATE STUDIES Fall Fall COLLEGE OF BUSINESS Fall Fall Fall Fall Fall COLLEGE OF EDUCATION Fall Fall Fall Fall Fall COLLEGE OF ENGINEERING Fall (Established Fall 2002) Fall Fall Fall Fall COLLEGE OF INFORMATION Fall Fall Fall Fall Fall COLLEGE OF MERCH. HOSPITALITY, & TOURISM Fall Fall Fall Fall Fall MAYBORN SCHOOL OF JOURNALISM Fall Fall Fall MUSIC Fall Fall Fall Fall Fall COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Fall Fall Fall Fall Fall COLLEGE OF VISUAL ARTS & DESIGN Fall Fall Fall Fall Fall Counts exclude TAMS and Undecided majors. Source: SIMS official 12th day files (EIS-SIMS2B SA-115,116,117) 68

71 Year Top 10% Quarter 2 Quarter Top Half Quarter Quarter 1 Top Second Subtotal: Third Bottom Fall % 54.96% 36.28% 91.24% 8.03% 0.74% 100% Fall % 54.19% 36.02% 90.21% 8.46% 1.33% 100% Fall % 52.89% 37.11% 90% 8.95% 1.04% 100% Fall % 52.50% 36.98% 89.48% 9.74% 0.78% 100% Fall % 50.59% 39.02% 89.61% 9.56% 0.83% 100% Fall % 51.85% 37.73% 89.58% 9.71% 0.70% 100% Fall % 49.19% 37.11% 86.29% 12.45% 1.26% 100% Fall % 49.28% 37.12% 86.40% 12.19% 1.41% 100% Fall % 49.91% 37.37% 87.28% 11.29% 1.43% 100% Fall % 47.69% 36.56% 84.26% 13.67% 2.07% 100% Year Exhibit B-8 High School Class Rank and Average SAT by Rank for New Freshmen Class Percentages by Quarters ( ) SAT for Top 10% Mean SAT by High School Rank by Quarters ( ) SAT for Next 15% SAT for Top Quarter SAT for Second Quarter SAT for Third Quarter SAT for Bottom Quarter SAT for No HS Rank 3 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall TAMS students are included in the top 10%. Students other than TAMS students without a class rank were not included in these percentages. 2 Top Quarter includes Top 10% plus the next 15%. 3 TAMS students are included in No HS Ranks. 4 As of 2002 UNT only admits Top 10% Source: EIS-SIMS2B (SA-190A-01) 69

72 Exhibit B-9 Average GRE-Verbal and GMAT- Scores 1 for New Graduate Students by College/School Fall 2011 Post - Bac Master's Doctoral Pre-Doc Special Professional N With Mean N With Mean N With Mean N With Mean N With Mean College/School Score Score Score Score Score Score Score Score Score Score Arts & Sciences Academic Administration College of Education College of Engineering College of Music College of Public Affairs & Comm. Serv College of Information College of Merchandising, Hospitality and Tourism College of Visual Arts & Design Mayborn School of Journalism Toulouse Graduate School (Undetermined Major & Interdisciplinary Studies) UNTD Div Urban & Prof Stds UNTD Univ North TX Dallas Undergraduate Studies University (GRE-Verbal) College of Business (GMAT-) 1 GMAT- for College of Business Administration and GRE-Verbal for all others. *FERPA states scores will not be provided for programs with only one student to protect the student s identity. Source: SIMS official 12th day files (EISENROLL EIS-302) 70

73 Exhibit B-10 Average GRE-Quant Scores for New Graduate Students by College/School 1 Fall 2011 Post - Bac Master's Doctoral Pre-Doc Special Professional N With Mean N With Mean N With Mean N With Mean N With Mean College/School Score Score Score Score Score Score Score Score Score Score College of Arts & Sciences College of Education College of Engineering College of Music College of Public Affairs & Comm. Serv College of Information Mayborn School of Journalism College of Merchandising, Hospitality and Tourism College of Visual Arts & Design Toulouse Graduate School (Undetermined Major & Interdisciplinary Studies) UNTD Div Urban & Prof Stds College of Business UNTD Univ North Tex Dallas Undergraduate Studies University (GRE-Quant.) 1 College of Business Administration not included in GRE-Quant counts. *FERPA states scores will not be provided for programs with only one student to protect the student s identity. Source: SIMS official 12th day files (EISENROLL: EIS-302B) 71

74 Exhibit B-11 Student Enrollment by Texas Metropolitan Statistical Areas (MSA) County of Residence and Residency 1, Fall 2011 Summary of student's origins 23,993 (67.2%) are from the Dallas/Ft Worth MSAs 3,437 (9.6%) are from the other four Texas MSAs 4,990 (14.0%) are from a Texas county that is not in a MSA 1,558 (4.4%) are from out of state 1,716 (4.8%) are non-resident aliens 35,694 (10%) Enrollment Note: Graduate students made up 61.5% of the non-resident aliens and 38.4% of the out-of-state students. Graduate students made up 17.8% of the students from Texas. See undergraduate and graduate student analysis on the next page. Austin MSA % Hays County 69 Travis County 514 Williamson County 380 Dallas MSA 17, % Collin County 3,406 Dallas County 6,121 Denton County 6,963 Ellis County 356 Kaufman County 199 Rockwall County 293 Fort Worth MSA 6, % Johnson County 263 Parker County 293 Tarrant County 6,099 Houston MSA 1, % Fort Bend County 291 Harris County 1,122 Liberty County 16 Montgomery County 214 Waller County 9 San Antonio MSA % Bexar County 511 Comal County 49 Guadalupe County 62 El Paso MSA (One County) % Texas Counties Not in MSAs 4, % Out-of-State (US Citizen) 1, % Non-Resident Alien 1, % TOTAL ENROLLMENT 35,694 10% COUNTY OF ORIGIN is entered in a student's EIS file from the application for admission. A student must file a new application for admission after graduating or dropping out for one year and the county of origin is coded from the address on the new application. Thus, the county of origin for a student may originally be Harris County but may become Denton County by a later admission date. 1 Permanent Resident Aliens are counted with US Citizens. Note: Percentages may not sum to 100% due to rounding. Source: (EISENROLL, EIS-230A, EIS-230B) 72

75 Exhibit B-12 Student Enrollment by Metropolitan Statistical Areas (MSA) County of Origin, Residency 1 and Level, Fall 2011 Undergraduate Graduate Percent of MSA Percent of Grand Austin MSA % 2.70% Hays County % Travis County % Williamson County % Dallas MSA 14,017 3,321 17, % 48.57% Collin County 2, , % Dallas County 5, , % Denton County 5,252 1,711 6, % Ellis County % Kaufman County % Rockwall County % Fort Worth MSA 5, , % 18.64% Johnson County % Parker County % Tarrant County 5, , % Houston MSA 1, , % 4.63% Fort Bend County % Harris County , % Liberty County % Montgomery County % Waller County % San Antonio MSA % 1.74% Bexar County % Comal County % Guadalupe County % El Paso MSA (One County) % 0.56% Texas Counties Not in MSAs % 7% Out-of-State (US Citizen) , % 4.36% Non-Resident Alien 660 1,056 1, % 4.81% GRAND TOTAL 28,282 7,412 35, % 100% 1 Permanent Resident Aliens are counted with US Citizens. Note: Percentages may not sum to 100% due to rounding. Source: (EISENROLL: EIS-230A, EIS-230B) 73

76 Exhibit B-13 Admission Status of Undergraduate Students for Fall 2011 New Admissions This Term Freshman Sophomore Junior Senior Undergrad New from High School 1 3, ,857 New Undergraduate Transfers 297 1,654 1, ,646 New GRAD 2 2 DUAL ADMITS 4 4 Transient Students TAMS New Admissions This Term 4,138 1,871 1, ,743 Continuing Students 1,099 4,007 5,891 9,542 20,539 Undergraduates 5,237 5,878 7,325 9,842 28,282 Notes about the admissions categories: 1 New from high school (or first time in college). Some "new from high school" students have enough college credit earned in military service, by local and national examinations, dual enrollments, or TAMS, to be classified above the freshman level. TAMS & Dual admits included. Returning former student. A student who drops out for one year or more must file an application for admission in order to return. Such a student is coded as a former student. Transient and special students. A person enrolled in another institution who takes courses at UNT without actually transferring to UNT is coded as a transient student. A person who is at UNT without actually transferring to UNT is coded as a transient student. A person who is permitted to enroll in designated classes without completing the regular admission process is coded as a special student. Transients and special students are accepted for one semester only (they must reapply for permission to enroll for another term). Continuing student. Students who continue to be enrolled without needing to file a new application for admission are counted as continuing students. Source: Sims files, official 12th -day data (EISENROLL: EIS-116DM1X) 74

77 Exhibit B-14 Admission Status of Graduate Students Fall Fall 2011 Graduate Students Post- Baccalaureate Master's Doctoral Special Professional Graduate Fall ,191 4,207 1, ,911 Fall ,135 4,261 1, ,919 Fall ,349 4,683 1, ,649 Fall ,432 4,660 1, ,784 Fall ,258 4,374 1, ,412 New Graduate Students Fall ,403 Fall ,304 Fall , ,639 Fall ,591 Fall ,536 Returning Former Students Fall Fall Fall Fall Fall Continuing Students Fall ,126 1, ,219 Fall ,292 1, ,359 Fall ,472 1, ,654 Fall ,554 1, ,880 Fall ,351 1, ,612 Notes about the admission categories: 1. New graduate student. A student who receives a baccalaureate degree from UNT and is admitted to UNT graduate school is coded as a new graduate student, as are students coming from other institutions. The same applies to one who receives a master's degree from UNT and is admitted to a doctoral program. Only students coded as graduate students are included in this report. 2. Returning former student. A student who drops out for one year or more must file an application for admission in order to return. Such a student is coded as a former student. 3. Continuing student. Students who continue to be enrolled without needing to file a new application for admission are counted as continuing students. Source: SIMS files, official 12th-day data (EISENROLL: EIS-115D) 75

78 Exhibit B-15 Original Admission Information for New Undergraduates, Fall 2011 Undergraduate Original Admit Type 1 Freshmen Sophomore Junior Senior New Undergraduate Transfers 297 1,654 1, ,646 Originally Admitted to UNT 3, ,854 as First-Time Freshmen Originally Admitted to UNT as Transient, Special (TAMS & Dual Admits), Unknown New Undergraduates 4,137 1,870 1, ,738 Exhibit B-16 Classification of Students When They Transferred 2 to UNT Fall Fall 2011 Classification at Time of Transfer Freshman Sophomore Junior Senior New Transfers - Fall % 1, % 1, % % 3, % New Transfers - Fall % 1, % 1, % % 3, % New Transfers - Fall % 1, % 1, % % 4, % New Transfers - Fall % 1, % 1, % % 3, % New Transfers - Fall % 1, % 1, % % 3, % 1 Classification is for Fall 2011, not for a prior semester when the student may have originally entered UNT. 2 The classification is as of the time the student transferred. Note: Percentages may not sum to 100% due to rounding. Source: SIMS files, official 12th-day data (ESIENROLL: 116DM1X) Percent 47% 50% 3% 100% 76

79 Exhibit B-17 Texas Institutions from Which New Undergraduates Transferred 1 Fall Fall 2009 Fall 2010 Fall 2011 Abilene Christian University 11 0% 12 0% 8 0% Amarillo College 13 0% 9 0% 13 0% Angelo State University 3 0% 19 0% 9 0% Austin Community College 48 1% 56 1% 66 2% Baylor University 24 1% 28 1% 16 0% Blinn College 55 1% 62 1% 48 1% Central Texas College 19 0% 27 1% 22 1% Collin County Community College % % % Dallas County Community Colleges % % % Grayson County College 36 1% 43 1% 52 1% Hill College 16 0% 21 1% 19 0% Houston Community Colleges 13 0% 12 0% 19 0% Kilgore College 25 1% 19 0% 16 0% Lone Star College System 43 1% 50 1% 41 1% McLennan Community College 27 1% 31 1% 16 0% Midland College 4 0% 13 0% 11 0% Midwestern State University 19 0% 17 0% 25 1% Navarro College 64 2% 67 2% 69 2% North Central Texas College 299 8% 281 7% 250 6% Oklahoma State University 10 0% 15 0% 9 0% Paris Junior College 13 0% 10 0% 21 1% Paul Quinn College 14 0% 2 0% 3 0% Sam Houston State University 11 0% 19 0% 15 0% San Antonio College 16 0% 18 0% 11 0% San Jacinto College Central 12 0% 15 0% 8 0% South Plains College 12 0% 9 0% 12 0% Stephen F. Austin University 37 1% 34 1% 39 1% Tarleton State University 20 1% 17 0% 15 0% Tarrant County College % % % Temple College 11 0% 7 0% 9 0% Texarkana College 9 0% 7 0% 4 0% Texas A&M -Corpus Christi 12 0% 8 0% 11 0% Texas A&M University 15 0% 28 1% 12 0% Texas A&M University at Commerce 20 1% 18 0% 25 1% Texas Christian University 16 0% 9 0% 14 0% Texas State University San Macros 24 1% 30 1% 39 1% Texas Tech University 50 1% 46 1% 35 1% Texas Women's University 31 1% 38 1% 41 1% Trinity Valley Community College 18 0% 23 1% 22 1% Tyler Junior College 37 1% 42 1% 50 1% University of Houston Main Campus 11 0% 18 0% 13 0% University of Oklahoma 14 0% 15 0% 14 0% University of Texas at Arlington 65 2% 67 2% 64 2% University of Texas at Austin 17 0% 12 0% 15 0% University of Texas at Dallas 29 1% 17 0% 25 1% University of Texas San Antonio 23 1% 26 1% 17 0% University of Texas Tyler 12 0% 12 0% 10 0% Weatherford College 38 1% 53 1% 52 1% West Texas A&M University 12 0% 9 0% 7 0% 1 Counts are listed only for ten or more students that transferred to UNT during any of the Fall 2009, Fall 2010, or Fall 2011 semesters. Source: SIMS files, official 12th-day data (EISENROLL: EIS-304) 77

80 Exhibit B-18 One-Year Retention Rates for Undergraduates, Fall 2010 to Fall 2011 All Enrolled and All Ethnic Minorities 1 Ethnic First-Time in College New From High School, Fall 2010 Full-Time Only (Enrolled for 12 Hours or More) All Enrolled 3,661 Minorities 1,713 Returned in Fall 2011 & Had Not Graduated 2, % 1, % Did Not Return in Fall 2011 & Had Not Graduated % % Note: In Fall 2010 there were 3,746 new first-time in college students (new from high school), of whom 3,661 were enrolled full-time. For comparative purposes, the return rates for all first-time students and for ethnic minority first-time students: From Fall 2010 to Fall 2011, 78.5% and 79.2%, respectively. From Fall 2009 to Fall 2010, 78.1% and 79.9%, respectively. From Fall 2008 to Fall 2009, 75.4% and 78.1%, respectively. From Fall 2007 to Fall 2008, 74.7% and 76.1%, respectively. Note : These figures include dual admit and TAMS students The Data Below Are for Both Full-time and Part-time Students Ethnic All Enrolled Minorities All Freshmen in Fall 2010 (New and Continuing) 5,199 2,422 Graduated before Fall % 0 % Returned in Fall 2011 & Had Not Graduated 3, % 1, % Did Not Return in Fall 2011 & Had Not Graduated 1, % % All Sophomores in Fall ,973 2,423 Graduated before Fall % 1 % Returned in Fall 2011 & Had Not Graduated 4, % 1, % Did Not Return in Fall 2011 & Had Not Graduated 1, % % All Juniors in Fall ,183 2,739 Graduated before Fall % % Returned in Fall 2011 & Had Not Graduated 5, % 2, % Did Not Return in Fall 2011 & Had Not Graduated 1, % % All Seniors in Fall ,928 3,633 Graduated before Fall , % 1, % Returned in Fall 2011 & Had Not Graduated 3, % 1, % Did Not Return in Fall 2011 & Had Not Graduated 1, % % 1 The category "ethnic minorities" includes all ethnic groups, with permanent resident foreign nationals counted within the ethnicity groups (non-resident aliens are not included). 2 Graduation data are for students who graduated from UNT; the unknown number who transferred to other institutions and graduated from there are included in the "did not return" groups. Note: Percentages may not sum to 100% due to rounding. Source: SIMS official 12th-day data (N8TRK3D:TRK-521C-MIN, TRK-521D) 78

81 Exhibit B-19 One-year Retention Rates for Undergraduates, Fall 2010 to Fall 2011 by Ethnicity 1 (White, African American, and Hispanic Students) First-time in College Freshmen, Fall 2010 Full-time Only (Enrolled for 12 Hours or More) White 1,948 African American 525 Hispanic 735 Returned in Fall 2011 & Had Not Graduated 1, % % % Did Not Return in Fall 2011 & Had Not Graduated % % % Note: These figures include dual admits and TAMS students The Data Below Are for Both Full-time and Part-time Students White African American Hispanic All Freshmen in Fall 2010 (New and Continuing) 2, Graduated before Fall Returned in Fall 2011 & Had Not Graduated 1, % % % Did Not Return in Fall 2011 & Had Not Graduated % % % All Sophomores in Fall , Graduated before Fall % 0 % 0 % Returned in Fall 2011 & Had Not Graduated 2, % % % Did Not Return in Fall 2011 & Had Not Graduated % % % All Juniors in Fall , ,091 Graduated before Fall % % % Returned in Fall 2011 & Had Not Graduated 3, % % % Did Not Return in Fall 2011 & Had Not Graduated % % % All Seniors in Fall ,295 1,227 1,400 Graduated before Fall , % % % Returned in Fall 2011 & Had Not Graduated 2, % % % Did Not Return in Fall 2011 & Had Not Graduated % % % 1 The ethnic groups include foreign nationals with permanent resident visas but do not include other foreign nationals (nonresident aliens). 2 Graduation data are for students who graduated from UNT; the unknown number who transferred to other institutions and graduated from there are included in the "did not return" groups. Note: Percentages may not sum to 100% due to rounding. Source: SIMS official 12th-day data (N8TRK3D: TRK-520C.2-, TRK-521.B.3) 79

82 Exhibit B-20 Six-year Graduation Rates for First-Time, Full-Time Freshmen Fall 2003 and Fall 2004 Cohorts 2003 Cohort 2003 Cohort 2004 Cohort 2004 Cohort UNT State UNT State Graduated from UNT Within 6 Years White 1, % 17, % 1, % 16, % African-American % 2, % % 2, % Hispanic % 5, % % 5, % Asian, Pacific Islander % 2, % % 2, % Nonresident Alien/Other % % % % 1, % 27, % 1, % 27, % Graduated from Another Texas State University within a total of 6 Years White 231 1% 3, % % 2, % African-American % % % % Hispanic % % % % Asian, Pacific Islander 17 1% % % % Nonresident Alien/Other 3 4.0% % 8 7.3% % % 4, % % 4, % Graduated Within 6 Years 1, % 32, % 1, % 32, % Not Graduated but Still Enrolled at UNT in 6th Year White % 1, % % 1, % African-American % % % % Hispanic % 1, % % 1, % Asian, Pacific Islander % % 7 7.9% % Nonresident Alien/Other 3 4.0% % 4 3.7% % % 3, % % 3, % Not Graduated but Still Enrolled at Another State University in 6th Year White % 1, % % 1, % African-American % % % % Hispanic % 1,340 1% % 1, % Asian, Pacific Islander % % 6 6.7% % Nonresident Alien/Other 1 1.3% % 5 4.6% % % 4, % % 4, % Still Enrolled in 6th Year % 7, % % 7, % Not Graduated & Not Enrolled in 6th Year White % 7, % % 6, % African-American 166 4% 4, % % 3, % Hispanic % 4, % % 4, % Asian, Pacific Islander % % % % Nonresident Alien/Other % % % % Not Grad & Not Enrolled in 6th Year 1, % 17, % % 16, % Note: Percentages shown in the preceding tables are based on the total for each ethnic group (percentages may not sum to 100% because of rounding). Source: Texas Higher Education Coordinating Board 80

83 Exhibit B-21 Freshmen Cohort for Fall 2003 and Fall Cohort 2003 Cohort 2004 Cohort 2004 Cohort UNT State UNT State White 2, % 31, % 2, % 29, % African-American % 8, % % 7, % Hispanic % 13, % % 13, % Asian, Pacific Islander % 3, % % 3, % Nonresident Alien/Other % 1, % % 1, % in Freshmen Class 3,308 10% 57,958 10% 3,212 10% 55,929 10% Note: Percentages in this table are based on the total freshmen cohort for the given year (percentages may not sum to 100% because of rounding). Source: Texas Higher Education Coordinating Board 81

84 Place of Residence Frequency Exhibit B-22 UNT Student Place of Residence Enrollment Statistics Fall Fall 2010 Fall 2010 Percent Frequency Cumulative Frequency Cumulative Percent Frequency Fall 2011 Percent Frequency Cumulative Frequency Fall 2011 Cumulative Percent Residence Hall 5, % 5, % 5, % 5, % City of Denton 8, % 13, % 8, % 13, % Denton County 3, % 17, % 4, % 17, % Outside of Denton County 18, % 36,067 10% 17, % 35,694 10% 36,067 35,694 Source: Texas Higher Education Coordinating Board 82

85 SECTION C Semester Credit Hours 83

86 84

87 Exhibit C-1 Summary of Credit Hours Produced and Funding Status Fiscal Years Fiscal Year UNDERGRADUATE GRADUATE Master's Funded Master's Nonfunded 1 Semester Funded Nonfunded1 Doctoral Special Professional Excluding Nonfunded 1 TOTALS Including Nonfunded Fall 341, , , , , , , ,803.0 Spring 314, , , , , ,69 352, ,152.5 Summer 2 79, , , , , , , , , , , , , , , , Fall 342, ,93 348, , , , ,97 388,90 Spring 321, , , , , , , ,749.0 Summer 2 77, , , , , , , , , , , , , , , , Fall 350, , , , , , , ,476.0 Spring 326, , , , , , , ,535.0 Summer 2 85, , , , , , , , ,90 16, , , , , , , Fall 347, , , , , , , ,462.5 Spring 322, , , , , , , ,795.5 Summer 2 78, , , , , , ,72 101, , , , , , , , , Fall 348,59 7,70 356,29 34, , , , ,857.5 Spring Summer 2 348,59 7,70 356,29 34, , , , , Credit hours for base years are included in formula funding for appropriations except for Aerospace (AERO) and courses taught which do not receive appropriations. Prior semesters may have minor variances in SCH due to changes made after official figures are printed. Source: Cognos Reports. 85

88 COLLEGE OF ARTS & SCIENCES College Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 140,438.0 Upper Level 40, ,147.0 Master's 6,298.0 Doctoral 3,157.0 Spec.-Prof. 9, ,602.0 Spring 123, , , , , , ,08 Summer 25, , , , , ,627.0 TOTAL 288, , , , , , , Fall 138, , , , , , ,269.0 Spring 119,90 41, , , , , ,236.0 Summer 26, , , , , ,767.0 TOTAL 284, , , , , , , , Fall 139,45 40, , , , , ,999.0 Spring 122, , , , , , ,759.0 Summer 25, , , , , ,27 TOTAL 287, , , ,63 7, , , Fall 143, , , ,55 3, , ,131.0 Spring Summer TOTAL 143, , , ,55 3, , ,131.0 Aerospace Studies (AERO, MILS) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 9 Upper Level Master's Doctoral Spec.-Prof Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Biological Sciences Biochemistry (BIOC) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 6 Upper Level Master's 54.0 Doctoral 31.0 Spec.-Prof Spring Summer TOTAL , Fall ,001.0 Spring Summer TOTAL 10 1, , , Fall ,021.0 Spring Summer TOTAL , , , Fall ,075.0 Spring Summer TOTAL ,075.0 Source: 12th class day official numbers reported to THECB. 86

89 COLLEGE OF ARTS & SCIENCES Biology (BIOL) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 10,802.0 Upper Level 3, ,64 Master's 48 Doctoral Spec.-Prof ,617.0 Spring 9, , , ,12 14,906.0 Summer 2, , ,85 TOTAL 23, , , , , , , Fall 11, , , , ,175.0 Spring 9, , , , ,68 Summer 2, , ,72 TOTAL 23, , , , ,16 2, , Fall 10,99 4,27 15, , ,582.0 Spring 9, , , , ,355.0 Summer 2, , ,484.0 TOTAL 23, , , , , , , Fall 10, , , , ,198.0 Spring Summer TOTAL 10, , , , ,198.0 Chemistry (CHEM) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 5,347.0 Upper Level 76 6,107.0 Master's Doctoral Spec.-Prof ,703.0 Spring 5, , ,729.0 Summer 1, , ,131.0 TOTAL 12, , , , , Fall 6, , ,925.0 Spring 5, , , ,318.0 Summer 1, , ,124.0 TOTAL 13, , , , , Fall 6, , ,499.0 Spring 5, , ,506.0 Summer 1, , ,12 TOTAL 14, , , , , Fall 7, , ,80 Spring Summer TOTAL 7, , ,80 Communication Studies (COMM) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 3,643.0 Upper Level 1, ,644.0 Master's Doctoral Spec.-Prof ,92 Spring 3, , , ,756.0 Summer TOTAL 7, , , , Fall 3, , , ,173.0 Spring 2,88 1, , ,48 Summer TOTAL 6, , , , Fall 3, , , ,25 Spring 3, , , ,47 Summer TOTAL 7, , , , Fall 3, , , ,11 Spring Summer TOTAL 3, , , ,11 Source: 12th class day official numbers reported to THECB. 87

90 COLLEGE OF ARTS & SCIENCES Dance & Theatre Arts Dance (DANC) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,301.0 Master's Doctoral Spec.-Prof. 1,301.0 Spring ,31 1,31 Summer TOTAL 1, , , Fall ,14 1,14 Spring , ,023.0 Summer TOTAL 1, ,17 2, Fall , ,274.0 Spring , ,249.0 Summer TOTAL 1, ,54 2, Fall , ,379.0 Spring Summer TOTAL , ,379.0 Theatre Arts (THEA) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,246.0 Upper Level ,787.0 Master's Doctoral Spec.-Prof. 1,787.0 Spring 1, , ,766.0 Summer TOTAL 2, , , , Fall 1, , ,928.0 Spring 1, , ,762.0 Summer TOTAL 2, , , , Fall 1, , ,021.0 Spring 1, , ,091.0 Summer TOTAL 2, , , , Fall 1, , ,287.0 Spring Summer TOTAL 1, , ,287.0 Economics (ECON) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 5,997.0 Upper Level 2, ,10 Master's Doctoral Spec.-Prof ,545.0 Spring 4, , , ,793.0 Summer 1, , ,898.0 TOTAL 12, , , , , , Fall 5, , , ,785.0 Spring 4, , , ,312.0 Summer 1, , ,093.0 TOTAL 10, , , , , , Fall 5, , , ,07 Spring 4,68 2, , ,689.0 Summer 1, , ,223.0 TOTAL 11, , , , , , Fall 5, , , ,529.0 Spring Summer TOTAL 5, , , ,529.0 Source: 12th class day official numbers reported to THECB. 88

91 COLLEGE OF ARTS & SCIENCES English (ENGL, ENTW) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 16,593.0 Upper Level 6, ,921.0 Master's 83 Doctoral 30 Spec.-Prof. 1,13 24,051.0 Spring 13, , , ,235.0 Summer 1, , ,224.0 TOTAL 31, , , , , , Fall 16, , , ,902.0 Spring 13, , , ,064.0 Summer 1, , ,939.0 TOTAL 31,17 10, , , , Fall 13, , , ,471.0 Spring 11, , , ,942.0 Summer , ,571.0 TOTAL 25, , , , , Fall 13, , , ,215.0 Spring Summer TOTAL 13, , , ,215.0 World Languages,Literature & Culture (ARBC, CHIN, FREN, GERM, HEBR, ITAL, JAPN, LANG, LATI, PORT, RUSS, SPAN) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 12,371.0 Upper Level 2, ,922.0 Master's Doctoral Spec.-Prof ,27 Spring 12, , , ,959.0 Summer 4, , ,932.0 TOTAL 28, , , , Fall 13, , , ,309.0 Spring 13, , , ,347.0 Summer 5, , ,405.0 TOTAL 31, , , , Fall 14, , , ,441.0 Spring 12, , , ,396.0 Summer 4, , ,78 TOTAL 31, , , , Fall 13, , , ,093.0 Spring Summer TOTAL 13, , , ,093.0 Geography (ARCH, GEOG, GEOL) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 5,293.0 Upper Level 1, ,452.0 Master's Doctoral Spec.-Prof ,814.0 Spring 4, , , ,232.0 Summer TOTAL 10, ,81 13, , Fall 5,09 1, , ,522.0 Spring 4, , , ,489.0 Summer , ,159.0 TOTAL 10, , , , Fall 5, , , ,827.0 Spring 4, , ,064.0 Summer ,033.0 TOTAL 11, , , , Fall 5, , , ,50 Spring Summer TOTAL 5, , , ,50 Source: 12th class day official numbers reported to THECB. 89

92 COLLEGE OF ARTS & SCIENCES History (HIST) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 14,424.0 Upper Level 4,08 18,504.0 Master's Doctoral Spec.-Prof ,203.0 Spring 12,15 4, , ,391.0 Summer 1, , ,12 TOTAL 27, , , , , Fall 14, , , ,404.0 Spring 11, , , ,212.0 Summer 1, , , ,898.0 TOTAL 27, , , , ,71 39, Fall 12,66 4, , ,109.0 Spring 12, ,14 16, ,364.0 Summer 1, , , ,592.0 TOTAL 26, , , , , , Fall 14, , , ,512.0 Spring Summer TOTAL 14, , , ,512.0 Linguistics & Tech Communication (ENTW, LING, TECM ) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,917.0 Master's Doctoral Spec.-Prof ,289.0 Spring , , ,446.0 Summer ,118.0 TOTAL , , , Fall 45 1,95 2, ,886.0 Spring , , ,359.0 Summer TOTAL , , ,06 1,06 6, Fall 3, ,80 4, ,307.0 Spring 2, , , ,914.0 Summer , ,272.0 TOTAL 6, , , , Fall 3, , , ,835.0 Spring Summer TOTAL 3, , , ,835.0 Journalism (JOUR) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 3,028.0 Upper Level 1, ,92 Master's Doctoral Spec.Prof ,294.0 Spring 2, , , ,715.0 Summer TOTAL 5, , , , Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 90

93 COLLEGE OF ARTS & SCIENCES Mathematics (MATH) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 23,028.0 Upper Level ,963.0 Master's Doctoral Spec.Prof ,382.0 Spring 17, , ,106.0 Summer 3, , ,971.0 TOTAL 44, , , , Fall 22, , , ,786.0 Spring 17, , , ,191.0 Summer 3, , ,533.0 TOTAL 42, , , , Fall 21, , , ,829.0 Spring 18, , , ,008.0 Summer 3, , ,017.0 TOTAL 43, ,17 46, , Fall 22, , , ,296.0 Spring Summer TOTAL 22, , , ,296.0 Philosophy (PHIL) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 5,022.0 Upper Level ,961.0 Master's Doctoral 6 Spec.-Prof ,134.0 Spring 4, , , ,302.0 Summer 1, , ,236.0 TOTAL 11, , , , Fall 5, , , ,739.0 Spring 4, , , ,298.0 Summer 1, , ,373.0 TOTAL 11, , , , Fall 5, , , ,519.0 Spring 4, , , ,258.0 Summer 1, , ,486.0 TOTAL 11, , , , Fall 5, , , ,981.0 Spring Summer TOTAL 5, , , ,981.0 Physics (PHYS) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 8,894.0 Upper Level ,141.0 Master's Doctoral Spec.-Prof ,548.0 Spring 8, , ,924.0 Summer 1, , ,171.0 TOTAL 19, , , Fall 9, , ,743.0 Spring 7, , ,234.0 Summer 2, , ,181.0 TOTAL 18, , , Fall 9, , ,935.0 Spring 7, , ,375.0 Summer 1, , ,05 TOTAL 18, , , Fall 9, , ,013.0 Spring Summer TOTAL 9, , ,013.0 Source: 12th class day official numbers reported to THECB. 91

94 COLLEGE OF ARTS & SCIENCES Political Science (PSCI) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 13,146.0 Upper Level 2, ,029.0 Master's Doctoral Spec.-Prof ,404.0 Spring 12, , , ,673.0 Summer 2, , ,638.0 TOTAL 27, ,99 33, , Fall 12, , , ,356.0 Spring 12, , , ,199.0 Summer 3, , ,782.0 TOTAL 28, , , , Fall 12, , , ,569.0 Spring 12, , , ,247.0 Summer 2, , ,258.0 TOTAL 27, , , , Fall 13, , , ,219.0 Spring Summer TOTAL 13, , , ,219.0 Psychology (PSYC) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 7,167.0 Upper Level 4, ,529.0 Master's Doctoral Spec.-Prof. 1, ,014.0 Spring 6,23 5, , , ,521.0 Summer , , ,302.0 TOTAL 13, , , , , ,48 28, Fall 6, , , , ,966.0 Spring 6, ,96 12, , ,901.0 Summer 64 1, , ,418.0 TOTAL 14, , , , , , , Fall 7, , , , ,509.0 Spring 6, , , , ,262.0 Summer ,34 2, ,598.0 TOTAL 14, , , , , ,15 30, Fall 7, , , , ,516.0 Spring Summer TOTAL 7, , , , ,516.0 Radio Television Film (RTVF, CBCM) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,562.0 Upper Level 2,91 4,472.0 Master's Doctoral Spec.-Prof ,787.0 Spring 1, , , ,658.0 Summer , ,277.0 TOTAL 3, , , , Fall 1, , , ,826.0 Spring 1,39 2, , ,613.0 Summer , ,238.0 TOTAL 3, , , , Fall 1, , , ,819.0 Spring 1, , , ,907.0 Summer , ,317.0 TOTAL 3, , , , Fall 1,45 2, , ,786.0 Spring Summer TOTAL 1,45 2, , ,786.0 Source: 12th class day official numbers reported to THECB. 92

95 COLLEGE OF ARTS & SCIENCES Speech and Hearing Sciences (SPHS) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,701.0 Master's Doctoral Spec.-Prof ,312.0 Spring 69 1, , ,762.0 Summer ,22 TOTAL 1,95 2, , , , , Fall , , ,952.0 Spring , , , ,132.0 Summer ,385.0 TOTAL 2, , , , , ,29 7, Fall 1, ,29 2, , , ,843.0 Spring , , , ,615.0 Summer ,036.0 TOTAL 2, , , , , , Fall 1, , , , ,292.0 Spring Summer TOTAL 1, , , , ,292.0 University Courses (UCRS, WMST, INST, TNTX) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,13 Master's 6.0 Doctoral Spec.-Prof ,136.0 Spring Summer TOTAL 1, , , Fall 1, , ,478.0 Spring 1, , ,572.0 Summer TOTAL 2, , , Fall 2, , ,759.0 Spring , ,819.0 Summer TOTAL 3, , , , Fall 2, , ,128.0 Spring Summer TOTAL 2, , ,128.0 Source: 12th class day official numbers reported to THECB. 93

96 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF BUSINESS College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 13,885.0 Upper Level 29, ,356.0 Master's 4,277.5 Doctoral Spec.-Prof. 4, ,019.0 Spring 12, , , , , ,332.0 Summer 3, , , , , ,265.0 TOTAL 30, , , , , , Fall 12, , , , ,45 49,097.0 Spring 12, , , , , ,349.0 Summer 3, , , , , ,389.5 TOTAL 28, , ,64 12, , , , Fall 11, , , , , ,006.5 Spring 11, , , , , ,708.5 Summer 3, , , , , ,119.0 TOTAL 26,23 67, , , , , , Fall 12, , , , , ,413.5 Spring Summer TOTAL 12, , , , , ,413.5 Accounting (ACCT) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 3,958.0 Upper Level 2, ,359.0 Master's 93 Doctoral 51.0 Spec.-Prof ,34 Spring 3, , , ,198.0 Summer 1, ,20 2, ,862.5 TOTAL 9, , , , , , Fall 3, , , , , ,757.0 Spring 3, , ,48 1, ,23 7,71 Summer 1, , , ,539.0 TOTAL 8, , , , , , Fall 2, , , , , ,354.0 Spring 2, , , , , ,125.0 Summer , ,344.0 TOTAL 5, , , , , , Fall 2, , , , , ,776.0 Spring Summer TOTAL 2, , , , , ,776.0 Business, Indepartmental (BUSI) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's Doctoral 87.0 Spec.-Prof ,053.0 Spring , ,422.0 Summer TOTAL , , , Fall ,113.0 Spring ,275.0 Summer TOTAL , , , Fall ,386.0 Spring , ,59 Summer TOTAL , , , , Fall , ,698.0 Spring Summer TOTAL , ,698.0 Source: 12th class day official numbers reported to THECB. 94

97 COLLEGE OF BUSINESS Information Technology & Decision Sciences Business Computer Information Systems (BCIS) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,346.0 Upper Level 2, ,432.0 Master's Doctoral 6 Spec.-Prof ,705.0 Spring 2, ,19 4, ,486.0 Summer , ,314.0 TOTAL 4,78 5, , , Fall 2, , , ,763.5 Spring 1, , , ,713.0 Summer , ,398.0 TOTAL 4, , , , Fall 2, , , ,979.0 Spring 1, , , ,071.0 Summer , ,171.0 TOTAL 4, , , , Fall 2, ,40 4, ,906.5 Spring Summer TOTAL 2, ,40 4, ,906.5 Information Technology & Decision Sciences Management Science & Decision Sciences(MSCI,DSCI,ITDS) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,868.0 Upper Level 1, ,37 Master's Doctoral 3 Spec.-Prof ,800.5 Spring 2, , , ,810.5 Summer , ,692.0 TOTAL 6, , , , , Fall 2, , , ,759.5 Spring 2, , , ,539.0 Summer , ,944.0 TOTAL 6, , , , , , Fall 2, , , ,594.5 Spring 2, , , ,407.0 Summer , ,655.0 TOTAL 6,03 3, , , , , Fall 2, , , ,743.0 Spring Summer TOTAL 2, , , ,743.0 Finance, Insurance, Real Estate and Law Business Law (BLAW) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,202.0 Master's Doctoral Spec.-Prof ,380.5 Spring 27 1, , ,389.5 Summer TOTAL , , , Fall 24 2, , ,464.5 Spring 24 1, , ,077.5 Summer TOTAL , , , Fall , , ,19 Spring ,38 1, ,776.0 Summer TOTAL , , , Fall , , ,723.5 Spring Summer TOTAL , , ,723.5 Source: 12th class day official numbers reported to THECB. 95

98 COLLEGE OF BUSINESS Finance, Insurance, Real Estate and Law Finance (FINA) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 3,30 3,828.0 Master's Doctoral 47.0 Spec.-Prof ,522.5 Spring , , ,654.0 Summer , , ,386.0 TOTAL 1, , , , , , Fall , , ,546.5 Spring , , ,457.5 Summer , , ,517.0 TOTAL 1, , , , ,90 11, Fall , , ,065.0 Spring , , ,933.5 Summer , , ,997.5 TOTAL , , , , , Fall , , ,540.5 Spring Summer TOTAL , , ,540.5 Finance, Insurance, Real Estate and Law Real Estate (REAL) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,542.0 Master's 6 Doctoral Spec.-Prof. 6 1,602.0 Spring , ,41 Summer TOTAL 1, , , , Fall , ,254.0 Spring , ,389.0 Summer TOTAL 1, , , , Fall , ,083.0 Spring Summer TOTAL 1, , , Fall Spring Summer TOTAL Finance, Insurance, Real Estate and Law Risk Management and Insurance (RMIN) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's 45.0 Doctoral Spec.-Prof Spring Summer TOTAL , , Fall Spring Summer TOTAL 1, , , Fall Spring Summer TOTAL , , Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 96

99 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF BUSINESS Management Management (MGMT) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 7, ,661.0 Master's 99 Doctoral 65.5 Spec.-Prof. 1, ,716.5 Spring , , , ,595.0 Summer , , ,688.0 TOTAL 2, , , , , , Fall 1, , , , , ,753.5 Spring 1, , , , , ,333.0 Summer , , ,638.0 TOTAL 2, , , , , , Fall 1, , , , , ,945.0 Spring 1, , , , , ,383.0 Summer , , ,289.0 TOTAL 2, , , , , , Fall , , , , ,936.5 Spring Summer TOTAL , , , , ,936.5 Marketing and Logistics Marketing (MKTG) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,443.0 Upper Level 8, ,577.0 Master's Doctoral 45.0 Spec.-Prof ,138.0 Spring 1, , , ,654.0 Summer , , ,090.5 TOTAL 3, , , , , , Fall 1,32 7, , ,957.5 Spring 1, , , ,889.0 Summer 38 3, , ,851.5 TOTAL 3, , , , , , Fall 1, , , ,355.0 Spring 1, , , ,091.0 Summer , , ,445.5 TOTAL 3, , , , , , Fall 1, , , ,963.5 Spring Summer TOTAL 1, , , ,963.5 Marketing & Logisitcs Logistics and Supply Chain Management (LSCM) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 27.0 Upper Level Master's 9 Doctoral Spec.-Prof Spring Summer TOTAL , , , Fall ,053.0 Spring ,12 Summer TOTAL , , , Fall , , ,164.0 Spring ,05 1, ,241.0 Summer TOTAL , , , Fall , , ,296.0 Spring Summer TOTAL , , ,296.0 Source: 12th class day official numbers reported to THECB. 97

100 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF BUSINESS Marketing & Logisitcs Aviation Logistics (LGAV) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's Doctoral Spec.-Prof Spring Summer TOTAL Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 98

101 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF EDUCATION College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 13,086.0 Upper Level 20, ,074.0 Master's 8,091.0 Doctoral 2,449.0 Spec.-Prof. 10,54 44,614.0 Spring 9, , , , ,08 9, ,003.0 Summer 2,11 6, , , , , ,276.0 TOTAL 24, , , , , , , Fall 11, , ,54 7, , , ,514.0 Spring 10, , , , , , ,679.0 Summer 2, , , ,21 1, , ,147.0 TOTAL 23, , , ,01 5, , , Fall 12, ,90 31, , , , ,842.0 Spring 10, , , , , , ,138.0 Summer 2, , , , , , ,24 TOTAL 26, , , , , , , Fall 12, , , , , , ,442.0 Spring Summer TOTAL 12, , , , , , ,442.0 COLLEGE OF EDUCATION Counseling & Higher Education Counseling (COUN) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's 1,649.0 Doctoral Spec.-Prof. 1, ,325.0 Spring , , ,485.0 Summer , , ,461.0 TOTAL , , , Fall , , ,498.0 Spring , , ,67 Summer , , ,728.0 TOTAL , , , Fall , ,94 2,516.0 Spring , , ,595.0 Summer , , ,362.0 TOTAL , , , , Fall , , ,435.0 Spring Summer TOTAL , , ,435.0 Counseling & Higher Education Higher Education (EDHE) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring Summer TOTAL 59 1, , , Fall Spring Summer TOTAL ,29 2, , Fall Spring Summer TOTAL 1, , , , Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 99

102 COLLEGE OF EDUCATION Kinesiology, Health Promotion and Recreation Health Promotion (HLTH) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,64 Upper Level ,567.0 Master's Doctoral Spec.-Prof. 3,567.0 Spring 2, , , ,186.0 Summer , ,014.0 TOTAL 5, , , , Fall 2, ,18 3,18 Spring 1,98 1, , ,144.0 Summer , ,191.0 TOTAL 4, , , , Fall 2, , , ,699.0 Spring 2, , ,63 3,63 Summer , ,236.0 TOTAL 5, , , , Fall 2,79 1, , ,119.0 Spring Summer TOTAL 2,79 1, , ,119.0 Kinesiology, Health Promotion and Recreation Kinesiology (KINE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,893.0 Upper Level 2, ,582.0 Master's Doctoral Spec.-Prof ,893.0 Spring 1, , , ,62 Summer 51 1, , ,99 TOTAL 3, ,76 10, , Fall 2, , , ,823.0 Spring 1, ,42 5, ,776.0 Summer , , ,66 TOTAL 4, , , , Fall 2, , , ,248.0 Spring 2, , , ,856.0 Summer , , ,457.0 TOTAL 5, , , , Fall 2, , , ,93 Spring Summer TOTAL 2, , , ,93 Kinesiology, Health Promotion and Recreation Physical Education (PHED) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,389.0 Upper Level 2,389.0 Master's Doctoral Spec.-Prof. 2,389.0 Spring 1, , ,892.0 Summer TOTAL 4, , , Fall 2, , ,102.0 Spring 2, , ,005.0 Summer TOTAL 4,76 4,76 4, Fall 2,19 2,19 2,19 Spring 1,91 1,91 1,91 Summer TOTAL 4,77 4,77 4, Fall 1, , ,857.0 Spring Summer TOTAL 1, , ,857.0 Source: 12th class day official numbers reported to THECB. 100

103 COLLEGE OF EDUCATION Kinesiology, Health Promotion and Recreation Recreation & Leisure Studies(RECR) Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,343.0 Master's Doctoral Spec.-Prof ,51 Spring , ,518.0 Summer TOTAL 1, , , , Fall , ,624.0 Spring , ,529.0 Summer TOTAL , , , Fall , ,538.0 Spring , ,446.0 Summer TOTAL 1, , , , Fall , ,481.0 Spring Summer TOTAL , ,481.0 Bilingual & ESL Education(EDBE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 48.0 Upper Level Master's 87.0 Doctoral Spec.-Prof Spring , ,116.0 Summer TOTAL , , , Fall , , ,947.0 Spring , , ,677.0 Summer TOTAL , , , Fall , , ,719.0 Spring , , ,491.0 Summer TOTAL , , , Fall , , ,746.0 Spring Summer TOTAL , , ,746.0 Teacher Education and Administration Curriculum and Instruction (EDCI) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring Summer TOTAL , , Fall Spring Summer TOTAL , , Fall Spring Summer TOTAL , , Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 101

104 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF EDUCATION Educational Administration (EDAD) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall 2, , ,346.0 Spring 2, , ,374.0 Summer , ,971.0 TOTAL 5, , , Fall , , ,919.0 Spring 1, , ,064.0 Summer , ,684.0 TOTAL , , , Fall Spring Summer TOTAL 1, , , Fall Spring Summer TOTAL Teacher Education and Administration Elementary Education (EDEE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 4, ,398.0 Master's 73.0 Doctoral 9.0 Spec.-Prof ,48 Spring , , ,747.0 Summer TOTAL , , , Fall , , ,377.0 Spring , , ,594.0 Summer TOTAL , , , Fall , , ,642.0 Spring , , ,129.0 Summer TOTAL , , , Fall , , ,27 Spring Summer TOTAL , , ,27 Teacher Education and Administration Reading (EDRE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 2, ,841.0 Master's Doctoral 39.0 Spec.-Prof ,055.0 Spring , , ,712.0 Summer , , ,437.0 TOTAL , , , Fall , , ,01 Spring , , ,851.0 Summer , , ,26 TOTAL , , , Fall , , ,428.0 Spring , , ,277.0 Summer TOTAL , , , Fall ,80 1, ,941.0 Spring Summer TOTAL ,80 1, ,941.0 Source: 12th class day official numbers reported to THECB. 102

105 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF EDUCATION Teacher Education & Administration Early Childhood Education (EDEC) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,341.0 Master's 51.0 Doctoral 9 Spec.-Prof ,482.0 Spring , , ,579.0 Summer , ,111.0 TOTAL , , , Fall , , ,656.0 Spring , ,39 Summer TOTAL , , , Fall , ,332.0 Spring , ,206.0 Summer TOTAL , , , Fall , ,175.0 Spring Summer TOTAL , ,175.0 Teacher Education & Administration Literacy And Language Studies (EDLL) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring Summer TOTAL Middle School Education (EDME) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 15.0 Upper Level Master's Doctoral Spec.-Prof Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 103

106 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF EDUCATION Teacher Education and Administration Secondary Education (EDSE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 57.0 Upper Level 1,62 1,677.0 Master's Doctoral 6.0 Spec.-Prof ,508.0 Spring , , ,635.0 Summer ,173.0 TOTAL , , , , , Fall , , ,059.0 Spring , , ,347.0 Summer ,203.0 TOTAL , , , , , Fall , , , , ,309.0 Spring , , ,125.0 Summer TOTAL , , , , , Fall , , ,91 Spring Summer TOTAL , , ,91 Technology and Cognition Applied Technology, Training, Development (ATTD) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Technology & Cognition Computer Education & Cognitive Systems (CECS, LTEC) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,02 Upper Level 2, ,102.0 Master's Doctoral 19 Spec.-Prof ,654.0 Spring Summer TOTAL 1,02 2, , , Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 104

107 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF EDUCATION Educational Psychology Educational Psychology (EPSY) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring Summer TOTAL 1, , ,76 2, Fall Spring , ,282.0 Summer TOTAL 1, , , , Fall , ,436.0 Spring , ,491.0 Summer , ,008.0 TOTAL , , , , Fall , ,388.0 Spring Summer TOTAL , ,388.0 Educational Psychology Development and Family Studies (DFST) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,954.0 Upper Level 2, ,405.0 Master's Doctoral 9.0 Spec.-Prof ,719.0 Spring 2, , , ,515.0 Summer , ,231.0 TOTAL 5, , , , Fall 2, , , ,198.0 Spring 2, , , ,282.0 Summer , ,30 TOTAL 5, , , , Fall 3, , , ,30 Spring 2, , , ,153.0 Summer , ,187.0 TOTAL 6, , , , Fall 3,07 1, , ,118.0 Spring Summer TOTAL 3,07 1, , ,118.0 Educational Psychology Special Education (EDSP) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,031.0 Master's 99 Doctoral 12 Spec.-Prof. 1,11 3,141.0 Spring , , , ,132.0 Summer , ,49 TOTAL 1,11 3, , , , , Fall , , , ,625.0 Spring , , , , ,169.0 Summer , , ,871.0 TOTAL , , , , , Fall , , , , ,829.0 Spring , , , , ,075.0 Summer , ,30 1,705.0 TOTAL , , , ,00 7, Fall , ,14 2,484.0 Spring Summer TOTAL , ,14 2,484.0 Source: 12th class day official numbers reported to THECB. 105

108 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF ENGINEERING College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 4,947.0 Upper Level 3, ,051.0 Master's 1,846.0 Doctoral Spec.-Prof. 2,26 10,311.0 Spring 4, , , , , ,595.0 Summer , ,398.0 TOTAL 10, , , , , , Fall 4, , , , ,68 10,936.0 Spring 4,93 3, , , , ,89 Summer 1, , ,969.0 TOTAL 11, , , , , , , Fall 4,89 3, , , , ,226.0 Spring 4, , , , , ,026.0 Summer , ,387.0 TOTAL 10, ,61 17, , , ,79 23, Fall 5, , , , , ,655.0 Spring Summer TOTAL 5, , , , , ,655.0 Computer Science and Engineering Computer Science and Computer Engineering (CSCE) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,514.0 Upper Level 1, ,61 Master's 1,243.0 Doctoral Spec.-Prof. 1, ,102.0 Spring 2, , , , , ,631.0 Summer TOTAL 4, , , , , , Fall 2,53 1, , , , ,264.0 Spring 2, , , , , ,031.0 Summer TOTAL 5, , , , , , Fall 2, , , , ,27 Spring 2, , , , ,906.0 Summer TOTAL 4,69 3, , , , , Fall 2, , , , , ,051.0 Spring Summer TOTAL 2, , , , , ,051.0 Electrical Engineering Electrical Engineering (EENG) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level ,079.0 Master's Doctoral Spec.-Prof ,351.0 Spring , ,295.0 Summer TOTAL 1, , , Fall , ,528.0 Spring , ,737.0 Summer TOTAL 1, ,07 2, , , , Fall , ,511.0 Spring , ,539.0 Summer TOTAL 1, , , Fall , ,671.0 Spring Summer TOTAL , ,671.0 Source: 12th class day official numbers reported to THECB. 106

109 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF ENGINEERING Engineering Technology Engineering Technology (CNET,ELET, ENGR, MEET, MFET, MSET, MSES, NUET) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,489.0 Upper Level 1, ,778.0 Master's Doctoral Spec.-Prof ,954.0 Spring 1, , , ,866.0 Summer TOTAL 3, ,41 5, , Fall 1, , , ,992.0 Spring 1, , , ,843.0 Summer TOTAL 3,46 2, , , Fall 1,40 1, , ,794.0 Spring 1, , ,608.0 Summer TOTAL 3, , , , Fall 1, , , ,867.0 Spring Summer TOTAL 1, , , ,867.0 Material Sciences and Engineering (MTSC, MTSE*) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 3.0 Upper Level Master's Doctoral Spec.-Prof Spring Summer TOTAL Fall Spring Summer TOTAL , Fall Spring Summer TOTAL , , Fall Spring Summer TOTAL *MTSE became effective Fall 2007 Mechanical & Energy Engineering (MEEN) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's 27.0 Doctoral Spec.-Prof Spring Summer TOTAL , , Fall Spring Summer TOTAL , , Fall ,038.0 Spring , ,301.0 Summer TOTAL 1, , , , Fall , ,264.0 Spring Summer TOTAL , ,264.0 Source: 12th class day official numbers reported to THECB. 107

110 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF MUSIC College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 11,111.0 Upper Level 5,36 16,471.0 Master's 2,086.0 Doctoral 1,652.0 Spec.-Prof. 3, ,209.0 Spring 8, , , , , , ,068.0 Summer 1, , , ,719.0 TOTAL 21, ,41 33, , , , , Fall 11, , , , , , ,965.0 Spring 8, ,54 14, , ,75 3, ,084.0 Summer 1, , , ,44 TOTAL 22, , , , , , , Fall 12, , , , , ,19 21,592.0 Spring 9, , , ,28 1, , ,839.0 Summer 1, , , ,626.0 TOTAL 22, , , , ,25 9, , Fall 12, , , , , , ,758.0 Spring Summer TOTAL 12, , , , , , ,758.0 Source: 12th class day official numbers reported to THECB. 108

111 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 12,665.0 Upper Level 22, ,332.0 Master's 2,987.0 Doctoral Spec.-Prof. 3, ,918.0 Spring 10, , , , , ,18 Summer 2, , , , , ,437.0 TOTAL 25, , , , , , , Fall 11, , , , , ,052.0 Spring 10, , , , , ,983.0 Summer 3, , , , , ,343.0 TOTAL 24, , , , , , , Fall 12, , , , , ,895.0 Spring 10, , , , ,35 34,467.0 Summer 2, , , , , ,471.0 TOTAL 25, , , , , , , Fall 11, ,22 31, , , ,67 Spring Summer TOTAL 11, ,22 31, , , ,67 Anthropology Anthropology (ANTH) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 3,98 Upper Level 2, ,227.0 Master's Doctoral Spec.-Prof ,423.0 Spring 3, ,05 4, ,48 Summer , ,105.0 TOTAL 7, , , , Fall 3, , , ,98 Spring 2, , , ,54 Summer , ,221.0 TOTAL 6,54 4, , , Fall 3, , , ,631.0 Spring 2, , , ,025.0 Summer , ,221.0 TOTAL 7, ,11 12, , Fall 3,54 2, , ,52 Spring Summer TOTAL 3,54 2, , ,52 Applied Economics (AECO) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,173.0 Master's 45.0 Doctoral Spec.-Prof ,218.0 Spring , , ,501.0 Summer TOTAL , , , Fall , , ,192.0 Spring 12 1, , ,461.0 Summer TOTAL , , , Fall Spring Summer TOTAL 15 1, , , Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 109

112 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Behavior Analysis (BEHV) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,961.0 Master's Doctoral Spec.-Prof ,664.0 Spring , ,422.0 Summer TOTAL 1, , ,09 1, , , Fall , , ,702.0 Spring , ,414.0 Summer TOTAL 1, , , , , , Fall , , ,742.0 Spring , , ,703.0 Summer TOTAL 1, , , , , , Fall , , ,889.0 Spring Summer TOTAL , , ,889.0 Criminal Justice (CJUS) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,689.0 Upper Level 4, ,976.0 Master's Doctoral Spec.-Prof ,228.0 Spring 1,86 4, , ,897.0 Summer , , ,544.0 TOTAL 3, , , , Fall 1, , , ,796.0 Spring 1, ,83 6, ,122.0 Summer , , ,136.0 TOTAL 4, , , , Fall 1, , , ,76 Spring 1, , , ,13 Summer , , ,031.0 TOTAL 3, , , , Fall 1,68 4, , ,186.0 Spring Summer TOTAL 1,68 4, , ,186.0 Public Administration Emergency Administration & Planning (EADP) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,545.0 Master's Doctoral Spec.-Prof. 1,545.0 Spring , , ,614.0 Summer TOTAL , ,69 3, Fall , ,53 1,53 Spring , , ,686.0 Summer TOTAL , , , Fall , , ,662.0 Spring , , ,713.0 Summer TOTAL 84 3, , , Fall , , ,749.0 Spring Summer TOTAL , , ,749.0 Source: 12th class day official numbers reported to THECB. 110

113 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Public Administration Public Administration (PADM) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 75.0 Upper Level Master's Doctoral Spec.-Prof ,588.0 Spring ,528.0 Summer TOTAL , , , ,20 3, Fall , , ,022.0 Spring , ,716.0 Summer TOTAL , ,77 2, , , Fall , , ,119.0 Spring , ,18 1,837.0 Summer TOTAL , , , , , Fall , ,668.0 Spring Summer TOTAL , ,668.0 Rehabilitation, Social Work, and Addictions Rehabilitation (RHAB) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,169.0 Master's Doctoral 3.0 Spec.-Prof ,674.0 Spring , , ,158.0 Summer 12 1, , ,918.0 TOTAL , , , , , Fall , , ,491.0 Spring , , ,384.0 Summer , ,572.0 TOTAL 1, , , , , , Fall , , ,88 Spring , , ,054.0 Summer ,316.0 TOTAL , , , , , Fall 57 2, , ,463.0 Spring Summer TOTAL 57 2, , ,463.0 Rehabilitation, Social Work, and Addictions Social Work (SOWK,COMS, HSML) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 3, ,824.0 Master's 39.0 Doctoral Spec.-Prof ,863.0 Spring , , ,659.0 Summer TOTAL 1, , , , Fall , , ,308.0 Spring , , ,833.0 Summer TOTAL 1, , , , Fall , , ,628.0 Spring , , ,915.0 Summer TOTAL 1, , , , Fall , , ,024.0 Spring Summer TOTAL , , ,024.0 Source: 12th class day official numbers reported to THECB. 111

114 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Sociology Sociology (SOCI) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 4,275.0 Upper Level 6, ,074.0 Master's 21 Doctoral Spec.-Prof ,526.0 Spring 3, , , ,375.0 Summer , , ,424.0 TOTAL 8, , , , Fall 3, , , ,804.0 Spring 3, , , ,168.0 Summer 1, , , ,348.0 TOTAL 8,31 18, , , Fall 4, , , ,563.0 Spring 3, , , ,003.0 Summer , , ,292.0 TOTAL 8, , , , Fall 3, , , ,295.0 Spring Summer TOTAL 3, , , ,295.0 Applied Gerontology Applied Gerontology (AGER, CSAG ) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 15 Upper Level Master's Doctoral Spec.-Prof ,189.0 Spring ,546.0 Summer TOTAL , , , , Fall ,227.0 Spring , ,659.0 Summer TOTAL , , , , Fall ,085.0 Spring ,331.0 Summer TOTAL 63 1, , ,16 3, Fall ,129.0 Spring Summer TOTAL ,129.0 College of Public Affairs & Community Service College of Public Affairs & Community Service (CPACS) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 1, ,672.0 Master's 75.0 Doctoral Spec.-Prof ,747.0 Spring Summer TOTAL , , ,747.0 Source: 12th class day official numbers reported to THECB. 112

115 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through HONORS COLLEGE (HNRS) College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level Master's Doctoral Spec.-Prof Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Fall Spring Summer TOTAL Source: 12th class day official numbers reported to THECB. 113

116 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF INFORMATION College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2 Upper Level Master's 4,735.0 Doctoral Spec.-Prof. 5, ,381.0 Spring 1, , , , , ,531.0 Summer , , ,606.0 TOTAL 1,43 3, , , , , Fall 97 3, , , , ,088.0 Spring , , , , ,944.0 Summer , ,44 5, , ,009.0 TOTAL 2, , , , , , , Fall 99 4, , , , ,482.0 Spring , , , , ,066.0 Summer , , , , ,804.0 TOTAL 2, , , , ,55 19, , Fall 1, , ,19 5, , ,323.0 Spring Summer TOTAL 1, , ,19 5, , ,323.0 Library and Information Sciences (SLIS, INFO) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring , , ,991.0 Summer , , ,384.0 TOTAL , ,84 11, Fall , , ,399.0 Spring , , ,689.0 Summer , , ,445.0 TOTAL , , , , Fall , , ,815.0 Spring , , ,696.0 Summer , , ,429.0 TOTAL , , , Fall , , ,531.0 Spring Summer TOTAL , , ,531.0 Learning Technologies Learning Technologies (ATTD, CECS, LTEC) UNDERGRADUATE GRADUATE TOTALS Year Semester Lower Level Upper Level Master's Doctoral Spec.-Prof Fall Spring 1, , , ,54 Summer ,222.0 TOTAL 1, , , , , , Fall , , ,689.0 Spring , , ,255.0 Summer ,59 2, ,564.0 TOTAL 2, , , , ,24 12, Fall , , ,667.0 Spring , , ,37 Summer ,44 1, ,375.0 TOTAL 2, , ,12 1, , , Fall 1, , , ,792.0 Spring Summer TOTAL 1, , , ,792.0 Source: 12th class day official numbers reported to THECB. 114

117 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF MERCHANDISING,HOSPITALITY & TOURISM College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 8,456.0 Upper Level 6, ,72 Master's Doctoral Spec.-Prof ,987.0 Spring 6, , , ,202.0 Summer 1, , , ,136.0 TOTAL 16, ,72 32, , Fall 7, , , ,168.0 Spring 7, , , ,496.0 Summer 2, , , ,884.0 TOTAL 17, , , , , , Fall 9,33 7, , ,592.0 Spring 8, , , ,712.0 Summer 2, , , ,893.0 TOTAL 20, , , , , , Fall 8,77 7, , ,329.0 Spring Summer TOTAL 8,77 7, , ,329.0 Source: 12th class day official numbers reported to THECB. 115

118 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF VISUAL ARTS & DESIGN (CVAD) College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 11,319.0 Upper Level 5, ,072.0 Master's 80 Doctoral 72.0 Spec.-Prof ,944.0 Spring 10, , , ,36 Summer 1, , ,982.0 TOTAL 24, , , , , , Fall 12, , , , ,082.0 Spring 10,62 5, , , ,35 Summer 2, , ,267.0 TOTAL 24, ,30 37, , , , Fall 12, , , , ,429.0 Spring 10, ,78 16, , , ,467.0 Summer 1, , , ,30 TOTAL 24,72 12, , , , , Fall 12, , , , ,145.0 Spring Summer TOTAL 12, , , , ,145.0 Art Education/ Art History Art Education/ Art History (AEAH) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level Upper Level 2, ,018.0 Master's Doctoral 51.0 Spec.-Prof ,411.0 Spring , , ,754.0 Summer TOTAL , , , Fall , , ,414.0 Spring , , ,688.0 Summer TOTAL 60 4, , , Fall , , ,285.0 Spring 21 2, , ,742.0 Summer TOTAL , , , , Fall , , ,859.0 Spring Summer TOTAL , , ,859.0 Design Design (ADES) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,452.0 Upper Level 87 2,322.0 Master's Doctoral Spec.-Prof. 2,322.0 Spring 1,02 1, , ,058.0 Summer TOTAL 2, , , , Fall 1, , ,877.0 Spring 1, , ,253.0 Summer TOTAL 3,21 2, , , Fall 1, , ,832.0 Spring 1, , , ,487.0 Summer TOTAL 3, , , , Fall 1, , , ,12 Spring Summer TOTAL 1, , , ,12 Source: 12th class day official numbers reported to THECB. 116

119 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through COLLEGE OF VISUAL ARTS & DESIGN (CVAD) Studio Art Studio Art (ASTU) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 1,914.0 Upper Level 1, ,582.0 Master's Doctoral Spec.-Prof ,861.0 Spring 2, , , ,101.0 Summer TOTAL 4, , , , Fall 2, , , ,386.0 Spring 2, , , ,647.0 Summer TOTAL 4, , , , Fall 2,25 2, , ,788.0 Spring 2, , , ,671.0 Summer TOTAL 4, , , , Fall 2, , , ,166.0 Spring Summer TOTAL 2, , , ,166.0 CVAD/Art (ART) UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 7,599.0 Upper Level ,15 Master's Doctoral 21.0 Spec.-Prof. 20 8,35 Spring 7, , ,447.0 Summer 1, , ,031.0 TOTAL 16, , , , Fall 7, , ,405.0 Spring 7, , ,762.0 Summer 1, , ,25 TOTAL 16, , , , Fall 7, , ,524.0 Spring 7, , ,567.0 Summer 1, , ,845.0 TOTAL 16, , , Fall 7, , ,00 Spring Summer TOTAL 7, , ,00 Source: 12th class day official numbers reported to THECB. 117

120 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through MAYBORN SCHOOL OF JOURNALISM College UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 2,787.0 Upper Level 1, ,763.0 Master's Doctoral Spec.-Prof ,137.0 Spring 2, , , ,433.0 Summer TOTAL 5, , , , Fall 3, , , ,252.0 Spring 2, ,98 4, ,499.0 Summer TOTAL 5, , , , Fall 3, , , ,766.0 Spring Summer TOTAL 3, , , ,766.0 Source: 12th class day official numbers reported to THECB. 118

121 Exhibit C-2 Semester Credit Hours by Level 1, College/School and Department/Division Fiscal Years through UNIVERSITY TOTALS UNDERGRADUATE GRADUATE TOTALS Year Semester Fall Lower Level 216,086.0 Upper Level 134, ,749.0 Master's 31,387.5 Doctoral 9,052.5 Spec.-Prof. 40,44 391,189.0 Spring 189, , , ,55 9, , ,221.0 Summer 39,05 42, , , , , ,272.0 TOTAL 443, , , , , , , Fall 213, , , , , , ,476.0 Spring 188,17 145, , , , , ,535.0 Summer 43, , , , , , ,788.5 TOTAL 445, , , , , , , , Fall 218, , , , , , ,462.5 Spring 190,53 138, , , , , ,795.5 Summer 41, , , , , , ,126.0 TOTAL 450,59 315, , , , , , Fall 222, , ,29 34, , , ,857.5 Spring Summer TOTAL 222, , ,29 34, , , , Non-Funded Hours (total or partial) are included in Lower Level s. 2 School of Visual Arts Changed to College of Visual Arts & Design in Fall Source: 12th class day official numbers reported to THECB. 119

122 120

123 SECTION D Spring and Summer Enrollment 121

124 122

125 Exhibit D-1 Enrollment by Classification Spring Semesters, Spring Term First-Time Freshmen 1 Freshmen Sophomore UNDERGRADUATE GRADUATE Junior Senior Undergraduate Post Bac ,445 4,367 5,277 7,510 20,599 2,110 3,490 1, ,799 27, ,481 4,521 5,604 7,819 21,425 2,642 3,679 1, ,610 29, ,706 4,666 5,597 8,354 22,323 1,723 3,966 1, ,990 29, ,608 4,786 5,817 8,529 22,740 1,472 3,863 1, ,769 29, ,822 5,060 6,260 8,771 23,913 1,356 3,894 1, ,721 30, ,817 5,300 6,415 9,320 24,852 1,291 4,010 1, ,770 31, ,629 5,275 6,784 9,760 25,448 1,191 4,121 1, ,809 32, ,639 5,256 7,130 10,131 26,156 1,198 4,373 1, ,097 33, ,479 5,320 7,434 10,535 26,768 1,381 4,731 1, ,741 34, ,461 5,443 7,222 10,302 26,428 1,446 4,520 1, ,657 34,085 TOTALS Special Master's Doctoral 2 Professional Graduate Grand Exhibit D-2 Undergraduate Enrollment by Classification Spring Semesters Exhibit D-3 Graduate Enrollment by Level Spring Semesters First-Time Freshmen1 Freshmen Sophomore Junior Senior Undergraduate Post Bac. Master's Doctoral2 1 First-Time Freshmen excludes dual admit and TAMS students per new definition as of Fall 2001 from THECB. 2 Beginning with Fall 2004, Doctoral includes Post-Docs. Source: EISENROLL: EIS-115, EIS-116X 123

126 Exhibit D-4 Unduplicated Enrollment by Classification Summer Semesters, Sum. First-Time Undergraduate Special Graduate Grand Semes. Freshmen 1 Freshmen Sophomore Junior Senior Post Bac. Master's Doctoral Professional ,418 2,690 5,483 10,237 1,762 2, ,848 15, ,314 2,679 5,755 10,285 1,262 2, ,614 14, ,278 2,756 5,682 10, , ,332 14, ,366 2,774 5,944 10, , ,342 15, ,512 2,951 6,239 11, , ,437 15, ,433 2,856 6,391 11, , ,202 15, ,590 3,178 6,652 11, , ,260 16, ,395 3,199 6,610 11, , ,357 16, ,663 3,535 6,833 12, , ,540 17, ,507 3,358 6,367 11, , ,978 15,909 Exhibit D-5 Undergraduate Unduplicated Enrollment by Classification Summer Semesters, Exhibit D-6 Graduate Unduplicated Enrollment by Level Summer Semesters, ,000 6,000 12,000 5,000 10,000 4,000 8,000 3,000 6,000 4,000 2,000 2,000 1, Freshmen Sophomore Junior Senior Post Bac. Master's Doctoral Professional 1 First-Time Freshmen excludes dual admit and TAMS students per new definition as of Fall 2001 from THECB Source: Official figures based on 12th class day. 124

127 Exhibit D-7 Enrollment by Credit Hours by Level Spring Enrolled 15 or more Enrolled Hours Enrolled 9-11 Hours Enrolled 6-8 Hours Enrolled 1-5 Hours Undergraduate ,489 32% 9,076 44% 2,305 11% 1,753 9% 976 5% 20, ,769 32% 9,479 44% 2,375 11% 1,825 9% 977 5% 21, ,178 32% 9,761 44% 2,507 11% 1,914 9% 963 4% 22, ,068 31% 10,111 44% 2,616 12% 1,974 9% 970 4% 22, ,456 31% 10,529 44% 2,816 12% 2,115 9% 997 4% 23, ,748 31% 10,795 43% 3,028 12% 2,274 9% 1,007 4% 24, ,880 35% 10,353 41% 2,942 12% 2,239 9% 1,034 4% 25, ,648 37% 10,429 40% 2,901 11% 2,332 9% 1,026 4% 26, ,897 33% 11,368 42% 3,057 11% 2,476 9% 970 4% 26, ,843 33% 11,279 43% 3,019 11% 2,315 9% 972 4% 26,428 Post-Baccalaureate % 92 4% % % 1,265 60% 2, % 136 5% 222 8% % 1,391 53% 2, % 122 7% % % % 1, % 100 7% % % % 1, % 90 7% % % % 1, % 86 7% % % % 1, % 90 8% % % % 1, % 86 7% % % % 1, % 120 9% % % % 1, % % % % % 1,446 Master's % 212 6% 1,055 30% 1,022 29% 1,154 33% 3, % 259 7% 1,103 30% 1,182 32% 1,070 29% 3, % 264 7% 1,105 28% 1,344 34% 1,195 30% 3, % 243 6% 1,018 26% 1,313 34% 1,235 32% 3, % 227 6% 1,072 28% 1,374 35% 1,165 30% 3, % 244 6% 1,175 29% 1,411 35% 1,104 28% 4, % 273 7% 1,091 26% 1,525 37% 1,164 28% 4, % 250 6% 1,177 27% 1,693 39% 1,187 27% 4, % 279 6% 1,450 31% 1,765 37% 1,165 25% 4, % 284 6% 1,475 33% 1,642 36% 1,064 24% 4,520 Doctoral % 76 6% % % % 1, % 98 8% % % % 1, % 92 7% % % % 1, % 111 8% % % % 1, % 112 8% % % % 1, % 101 7% % % % 1, % 98 7% % % % 1, % 118 8% % % % 1, % 119 7% % % % 1, % 126 8% % % % 1,656 Special Professional % 8 22% 18 50% 10 28% 0 0% % 8 21% 23 59% 5 13% 0 0% % 12 34% 13 37% 2 6% 0 0% 35 Note: Calculations may not total 100% due to rounding. Source: EISENROLL

128 Exhibit D-8 Enrollment by Credit Hours by Level Summer Enrolled 6 or More Enrolled 1-5 Hours Undergraduate ,325 33% 12,817 67% 19, ,792 37% 9,877 63% 15, ,848 37% 9,863 63% 15, ,531 70% 3,156 30% 10, ,109 71% 3,277 29% 11, ,669 68% 3,609 32% 11, ,440 71% 3,497 29% 11, ,397 71% 3,407 29% 11, ,396 0% 3,323 0% 12, ,568 0% 3,363 0% 11,931 Post-Bac % 1,915 81% 2, % % 1, % % 1, % % % % % % % % % % % 333 0% % 309 0% 627 Master's % 2,773 75% 3, ,051 30% 2,487 70% 3, ,155 31% 2,528 69% 3, ,502 58% 1,089 42% 2, ,768 63% 1,019 37% 2, ,583 58% 1,135 42% 2, ,747 61% 1,124 39% 2, ,671 61% 1,254 39% 2, ,848 0% 1,171 0% 3, ,549 0% 1,019 0% 2,568 Doctoral % % 1, % % 1, % % 1, % % % % % % % % % % % 406 0% % 379 0% 757 Special Professional % 2 7% % 1 0% % 0 0% 26 Source: EISENROLL

129 SECTION E Degrees Conferred 127

130 128

131 Exhibit E-1 Degrees Awarded by Ethnicity and Level August, December, and May African- American Asian/Pacific Hispanic/ Non-Resident American Indian Islander Latino Caucasian Alien Unknown Bachelor's , , , , , , , , , ,440 Master's , , , , , , , , ,807 Doctorate s , , , , , , , , , ,015 5, ,474 Source: IPEDS Completions Report, IPEDS-C. Reporting year: July 1 to June

132 Exhibit E-2 Degrees Awarded by Level, Ethnicity, & Gender August, December, and May Five-year BACHELOR'S White Female 1,933 2,136 2,260 2,275 2,309 10,913 Male 1,373 1,532 1,677 1,701 1,813 8,096 Group 3,306 3,668 3,937 3,976 4,122 19,009 African-American Female ,330 Male ,115 Group ,445 Hispanic Female ,087 Male ,401 Group ,488 Asian/Pacific Islander Female Male Group ,249 American Indian Female Male Group Non-resident Alien Female Male Group Unknown Female Male Group All Ethnic Groups Female 2,922 3,114 3,418 3,565 3,730 16,749 Male 1,949 2,159 2,412 2,502 2,710 11,732 Bachelor's 4,871 5,273 5,830 6,067 6,440 28,481 Source: IPEDS Completions Report, IPEDS-C. Reporting year: July 1 to June

133 Exhibit E-2 Degrees Awarded by Level, Ethnicity, & Gender August, December, and May Five-year MASTER'S White Female ,799 Male ,590 Group 1,115 1, ,108 1,125 5,389 African-American Female Male Group Hispanic Female Male Group Asian/Pacific Islander Female Male Group American Indian Female Male Group Non-resident Alien Female Male Group Unknown Female Male Group All Ethnic Groups Female 1,071 1,051 1,018 1,156 1,245 5,541 Male ,571 Master's 1,550 1,527 1,528 1,700 1,807 8,112 Source: IPEDS Completions Report, IPEDS-C. Reporting year: July 1 to June

134 Exhibit E-2 Degrees Awarded by Level, Ethnicity, & Gender August, December, and May Five-year DOCTORATE White Female Male Group African-American Female Male Group Hispanic Female Male Group Asian/Pacific Islander Female Male Group American Indian Female Male Group Non-resident Alien Female Male Group Unknown Female Male Group All Ethnic Groups Female Male Doctorate ,032 Source: IPEDS Completions Report, IPEDS-C. Reporting year: July 1 to June

135 Exhibit E-2 Degrees Awarded by Level, Ethnicity, & Gender August, December, and May Five-year UNIVERSITY TOTAL White Female 2,804 2,935 3,039 3,101 3,178 15,057 Male 1,740 1,896 2,031 2,097 2,212 9,976 Group 4,544 4,831 5,070 5,198 5,390 25,033 African-American Female ,873 Male ,305 Group ,084 4,178 Hispanic Female ,591 Male ,598 Group ,015 4,189 Asian/Pacific Islander Female Male Group ,507 American Indian Female Male Group Non-resident Alien Female Male ,019 Group ,018 Unknown Female Male Group All Ethnic Groups Female 4,108 4,267 4,557 4,822 5,088 22,842 Male 2,509 2,733 3,013 3,142 3,386 14,783 University 6,617 7,000 7,570 7,964 8,474 37,625 Source: IPEDS Completions Report, IPEDS-C. Reporting year: July 1 to June

136 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF ARTS & SCIENCES ARTS & SCIENCES (General Studies/Social Science) Bachelor's Master's Doctoral BIOLOGICAL SCIENCES Bachelor's Master's Doctoral CHEMISTRY Bachelor's Master's Doctoral COMMUNICATION STUDIES Bachelor's Master's Doctoral DANCE & THEATRE ARTS Bachelor's Master's Doctoral ECONOMICS Bachelor's Master's Doctoral ENGLISH Bachelor's Master's Doctoral WORLD LANGUAGES, LITERATURES, & CULTURES Bachelor's Master's Doctoral GEOGRAPHY/GEOGRAPHY & ANTHROPOLOGY Bachelor's Master's Doctoral Source: Official figures as reported to the THECB. 134

137 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF ARTS & SCIENCES (Cont.) HISTORY Bachelor's Master's Doctoral JOURNALISM Bachelor's Master's Doctoral LINGUISTICS & TECHNICAL COMMUNICATIONS Bachelor's Master's Doctoral MATHEMATICS Bachelor's Master's Doctoral MUSIC Bachelor's Master's Doctoral PHILOSOPHY & RELIGION STUDIES Bachelor's Master's Doctoral PHYSICS Bachelor's Master's Doctoral POLITICAL SCIENCE Bachelor's Master's Doctoral PSYCHOLOGY Bachelor's Master's Doctoral RADIO/TV/FILM Bachelor's Master's Doctoral SPEECH & HEARING SCIENCES Bachelor's Master's Doctoral TOTAL COLLEGE OF ARTS & SCIENCES Bachelor's 1,621 1,673 1,800 2,072 2,082 2,076 Master's Doctoral ,861 1,962 2,082 2,329 2,331 2,379 Source: Official figures as reported to the THECB. 135

138 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF BUSINESS ACCOUNTING Bachelor's Master's Doctoral BUSINESS ADMINISTRATION Bachelor's Master's Doctoral BUSINESS COMPUTER INFORMATION SYSTEMS Bachelor's Master's Doctoral INFORMATION TECHNOLOGY & DECISION SCIENCES Bachelor's Master's Doctoral FINANCE/INSURANCE/REAL ESTATE Bachelor's Master's Doctoral MANAGEMENT Bachelor's Master's Doctoral MARKETING/ MARKETING & LOGISTICS Bachelor's Master's Doctoral TOTAL COLLEGE OF BUSINESS Bachelor's Master's Doctoral ,073 1,049 1,059 1,109 1,174 1,181 Source: Official figures as reported to the THECB. 136

139 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF EDUCATION COUNSELING, DEVELOPMENT, & HIGHER EDUCATION Bachelor's Master's Doctoral COUNSELING AND HIGHER EDUCATION Bachelor's Master's Doctoral EDUCATIONAL PSYCHOLOGY Bachelor's Master's Doctoral KINESIOLOGY/HEALTH PROMOTION/RECREATION Bachelor's Master's Doctoral LEARNING TECHNOLOGIES Bachelor's Master's Doctoral TEACHER EDUCATION & ADMINISTRATION Bachelor's Master's Doctoral TECHNOLOGY AND COGNITION Bachelor's Master's Doctoral TOTAL COLLEGE OF EDUCATION Bachelor's Master's Doctoral ,129 1,135 1,225 1,189 1,256 1,117 Source: Official figures as reported to the THECB. 137

140 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF ENGINEERING COMPUTER SCIENCES & ENGINEERING Bachelor's Master's Doctoral ENGINEERING TECHNOLOGY Bachelor's Master's Doctoral MATERIAL SCIENCE & ENGINEERING Bachelor's Master's Doctoral ELECTRICAL ENGINEERING Bachelor's Master's Doctoral MECHANICAL & ENERGY ENGINEER Bachelor's Master's Doctoral TOTAL COLLEGE OF ENGINEERING Bachelor's Master's Doctoral Source: Official figures as reported to the THECB. 138

141 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, TOTAL COLLEGE OF MUSIC Bachelor's Master's Doctoral COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE College of Public Affairs & Community Service Bachelor's Master's Doctoral APPLIED GERONTOLOGY Bachelor's Master's Doctoral DEPARTMENT OF ANTHROPOLOGY Bachelor's Master's Doctoral APPLIED ECONOMICS Bachelor's Master's Doctoral BEHAVIOR ANALYSIS Bachelor's Master's Doctoral CRIMINAL JUSTICE Bachelor's Master's Doctoral PUBLIC ADMINISTRATION Bachelor's Master's Doctoral REHABILITATION, SOCIAL WORK, ADDICTION Bachelor's Master's Doctoral SOCIOLOGY Bachelor's Master's Doctoral TOTAL COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE Bachelor's ,022 1,119 1,193 1,121 Master's Doctoral ,068 1,187 1,266 1,348 1,276 Source: Official figures as reported to the THECB. 139

142 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, COLLEGE OF INFORMATION LEARNING TECHNOLOGIES Bachelor's Master's Doctoral COLLEGE OF INFORMATION Bachelor's Master's Doctoral COLLEGE OF INFORMATION Bachelor's Master's Doctoral COLLEGE OF MERCHANDISING, HOSPITALITY, & TOURISM Bachelor's Master's Doctoral COLLEGE OF VISUAL ARTS & DESIGN (CVAD) COLLEGE OF VISUAL ARTS & DESIGN Bachelor's Master's Doctoral ART EDUCATION/ ART HISTORY Bachelor's Master's Doctoral DESIGN Bachelor's Master's Doctoral STUDIO ART Bachelor's Master's Doctoral VISUAL ARTS Bachelor's Master's Doctoral COLLEGE OF VISUAL ARTS & DESIGN (CVAD) Bachelor's Master's Doctoral Source: Official figures as reported to the THECB. 140

143 Exhibit E-3 Degrees Awarded by School/College-Department/Division August, December, and May, TOULOUSE GRADUATE SCHOOL CENTER FOR GRADUATE INTERDISCIPLINARY STUDIES Bachelor's Master's Doctoral MAYBORN SCHOOL OF JOURNALISM Bachelor's Master's Doctoral SPEECH & HEARING SCIENCES Bachelor's Master's Doctoral TOTAL TOULOUSE GRADUATE SCHOOL Bachelor's Master's Doctoral MAYBORN SCHOOL OF JOURNALISM Bachelor's Master's Doctoral TOTAL MAYBORN SCHOOL OF JOURNALISM Bachelor's Master's Doctoral TOTAL UNIVERSITY Bachelor's 4,529 4,871 5,273 5,830 6,067 6,133 Master's 1,499 1,550 1,527 1,528 1,700 1,762 Doctoral ,189 6,617 7,000 7,570 7,964 8,122 Source: Official figures as reported to the THECB. 141

144 College of Information 7.9% College of Merch., Hosp. & Tourism 4.4% Exhibit E-4 Degrees Awarded by College/School, (August 2010, December 2010, May 2011) College of Visual Arts & Design 5.0% Toulouse Graduate School 0.3% Mayborn School of Journalism 2.0% College of Arts & Sciences 29.3% College of Public Affairs & Community Service 15.7% College of Music 3.5% College of Engineering 3.5% College of Education 13.8% College of Business 14.5% Exhibit E-5 Bachelor's Degrees Awarded by College/School, (August 2010, December 2010, May 2011) College of Merch., Hosp. & Tourism 5.5% College of Visual Arts & College of Information 1.7% Design 6.0% Toulouse Graduate School % Mayborn School of Journalism 2.6% College of Arts & Sciences 33.8% College of Public Affairs & Community Service 18.3% College of Music 2.7% College of Engineering 2.8% College of Education 11.4% College of Business 15.2% 142

145 College of Information 29.8% College of Merch., Hosp., & Tourism 1.4% Exhibit E-6 Master's Degrees Awarded by College/School, (August 2010, December 2010, May 2011) College of Visual Arts & Design 2.2% Toulouse Grad. School 1.0% Mayborn School of Journalism % College of Arts & Sciences 13.2% College of Business 13.5% College of Public Affairs & Community Service 8.2% College of Music 4.8% College of Engineering 5.9% College of Education 20.1% Exhibit E-7 Doctoral Degrees Awarded by College/School, (August 2010, December 2010, May 2011) College of Merch., Hosp. & Tourism % College of Information 5.3% College of Public Affairs & Community Service 4.8% College of Visual Arts & Design 1.3% Toulouse Graduate School 3.5% Mayborn School of Journalism % College of Arts & Sciences 30.8% College of Music 15.0% College of Business 5.7% College of Engineering 6.2% College of Education 27.3% 143

146 144

147 SECTION F Faculty 145

148 146

149 Exhibit F-1 University of North Texas Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 147

150 Exhibit F-1 University of North Texas Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F University Fall ,035 Fall ,069 Fall ,074 R!R 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 148

151 Exhibit F-2 College of Arts & Sciences Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 149

152 Exhibit F-2 College of Arts & Sciences Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 150

153 Exhibit F-3 College of Business Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 151

154 Exhibit F-3 College of Business Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 152

155 Exhibit F-4 College of Public Affairs & Community Service Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 153

156 Exhibit F-4 College of Public Affairs & Community Service Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F School s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 154

157 Exhibit F-5 College of Education Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 155

158 Exhibit F-5 College of Education Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 156

159 Exhibit F-6 College of Information Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 157

160 Exhibit F-6 College of Information Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F School s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 158

161 Exhibit F-7 College of Merchandising, Hospitality, and Tourism Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 159

162 Exhibit F-7 College of Merchandising, Hospitality, and Tourism Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F School s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 160

163 Exhibit F-8 College of Music Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 161

164 Exhibit F-8 College of Music Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 162

165 Exhibit F-9 College of Visual Arts & Design Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 163

166 Exhibit F-9 College of Visual Arts & Design Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F School s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full time employees of the university and who are paid from faculty salaries regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. 3 School of Visual Arts changed to College of Visual Arts & Design (Fall 2007) Source: Academic Affairs 164

167 Exhibit F-10 College of Engineering Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall Source: Academic Affairs 165

168 Exhibit F-10 College of Engineering Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. Source: Academic Affairs 166

169 Exhibit F-11 Mayborn School of Journalism Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenured Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Tenure Track Full Prof. Fall Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall s Fall Fall Fall

170 Exhibit F-11 Mayborn School of Journalism Faculty 1 by Race/Ethnicity, Gender, Status, & Rank, Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F Non-Tenure Full Prof. Fall Track Fall Fall Assoc. Prof. Fall Fall Fall Asst. Prof. Fall Fall Fall Instructor/ Lecturer Fall Fall Fall Other Fall Fall Fall s Fall Fall Fall African- American White American Hispanic Asian Indian Other 2- Unknown s Overall M F M F M F M F M F M F M F College s Fall Fall Fall Faculty Definition: All regular (benefits eligible) faculty who are full-time employees of the university and who are paid from faculty salaries--regardless of whether they devote time to teaching. All regular (benefits eligible) faculty with rank and tenure status (including administrators who are not teaching but have rank and tenure status) are used to define "faculty" (Provost's Office). 2 "Other" includes faculty who designated their race as Other, Unknown, Non-Resident Alien. 168

171 Exhibit F-12 Lower Division Undergraduate Courses and Credit Hours Taught By Tenured and Tenure-Track Faculty 1 Courses Credit Hours Fall 2007: % of lower division course hours taught by tenure/tenure-track faculty 31.8% 35.0% Spring 2008: % of lower division course hours taught by tenure/tenure-track faculty 3% 34.8% Summer 2008: % of lower division course hours taught by tenure/tenure-track faculty 24.1% 25.8% Fall 2008: % of lower division course hours taught by tenure/tenure-track faculty 26.9% 33.8% Spring 2009: % of lower division course hours taught by tenure/tenure-track faculty 23.0% 31.8% Summer 2009: % of lower division course hours taught by tenure/tenure-track faculty 21.6% 28.1% Fall 2009: % of lower division course hours taught by tenure/tenure-track faculty 20.3% 29.8% Spring 2010: % of lower division course hours taught by tenure/tenure-track faculty 19.6% 27.0% Summer 2010: % of lower division course hours taught by tenure/tenure-track faculty 18.1% 23.9% Fall 2010: % of lower division course hours taught by tenure/tenure-track faculty 19.3% 31.1% Spring 2011: % of lower division course hours taught by tenure/tenure-track faculty 18.5% 28.8% Summer 2011: % of lower division course hours taught by tenure/tenure-track faculty 15.7% 20.9% Fall 2011: % of lower division course hours taught by tenure/tenure-track faculty 18.0% 28.2% 1Performance measures used by the Legislative Budget Board Source: Official CBM004 and CBM008 files provided by SRS Programming Team 169

172 170

173 SECTION G Financial Information 171

174 172

175 Auxiliaries $69,563,498 Other Institutional* $502,094,739 Educational & Genera $300,664,670 $872,322,907 Exhibit G-1 Budgeted Expenditures by Fund Group, FY12 Exhibit G-1 Budgeted Expenditures by Fund Group, FY12 Educational & General 34.5% Auxiliaries 7.9% Other Institutional 57.6% * "Other Institutional" includes: Grants, Scholarships, Board Designated Tuition, HEAF funds and gifts. TOTAL AWARDS BY CATEGORY Exhibit G-2 Comparison of FY07 through FY11 Sponsored Project Awards/Expenditures FY07 FY08 FY09 FY10 FY11 Research $13,559,348 $13,405,051 $22,160,055 $19,307,684 $21,805,840 Instruction $4,822,915 $8,146,503 $9,330,440 $5,799,646 $7,455,643 Public Service $4,755,197 $4,417,422 $4,969,656 $6,794,033 $6,919,438 Other 1 $327,564 $1,068,564 $1,216,761 $903,777 $240,612 s $23,465,024 $27,037,540 $37,676,912 $32,805,140 $36,421,533 1 Includes: Academic Support, Student Services, Scholarships and Fellowships TOTAL AWARD BY SOURCE Federal $17,199,273 $18,358,121 $28,026,549 $24,576,792 $28,234,676 State $1,684,675 $3,316,268 $2,727,023 $3,317,962 $2,411,737 Private $4,581,076 $5,363,151 $6,923,341 $4,910,386 $5,775,120 s $23,465,024 $27,037,540 $37,676,912 $32,805,140 $36,421,533 TOTAL AWARDS BY COLLEGE/SCHOOL FY07 FY08 FY09 FY10 FY11 Arts & Sciences $7,248,846 $9,631,158 $13,316,224 $11,278,355 $13,789,289 Business Admin. $142,500 $10,000 $10,000 $45,000 $52,700 Public Affairs/Comm $2,632,395 $3,579,834 $2,248,526 $3,428,928 $1,360,505 Education $4,691,377 $7,048,581 $5,968,848 $2,014,547 $4,268,385 Engineering $7,005,033 $3,798,993 $9,390,998 $7,338,416 $7,255,675 Lib./Info. Sciences $122,783 $481,603 $3,695,664 $2,796,453 $3,135,520 Merch./Hosp. Mgmt. $0 $0 $0 $3,000 $322,194 Journalism $0 $0 $0 $55,919 $64,332 Music $0 $500 $0 $56,920 $26,000 Visual Arts $26,078 $27,775 $16,606 $16,000 $45,216 Other 2 $1,596,012 $2,459,096 $3,030,046 $5,771,603 $6,101,716 s $23,465,024 $27,037,540 $37,676,912 $32,805,140 $36,421,533 2 Includes: UNT Dallas, UNT System, University Libraries, Honors College, Distributed Learning Suppport, Office of the Provost and Vice President of Academic Affaris, Vice President for Student Development, Enrollment Management and Equity and Diversity. 173

176 TOTAL AWARDS BY DEPARTMENT COLLEGE OF ARTS & SCIENCES EXHIBIT G-2 Comparison of FY07 through FY11 Sponsored Project Awards/Expenditures FY07 FY08 FY09 FY10 FY11 Arts & Science Student Services $0 $0 $0 $15,000 $24,846 Dean's Office $0 $0 $0 $0 $0 Biological Sciences $2,618,594 $3,718,816 $5,089,496 $3,850,776 $5,576,940 Chemistry $1,801,427 $3,620,200 $5,426,892 $3,881,640 $3,033,431 Computer Science $0 $0 $0 $0 $0 Communication Studies $12,500 $15,000 $15,787 $25,600 $37,861 Dance & Theatre Arts $0 $0 $0 $0 $0 Economics $0 $97,719 $67,515 $0 $206,249 Engineering Tech $0 $0 $0 $0 $0 English $317,502 $44,603 $0 $0 $325 Foreign Language $7,149 $0 $0 $0 $8,000 Geography $317,741 $390,729 $133,635 $598,936 $124,794 History $131,324 $109,902 $114,205 $25,000 $109,500 Material Science $0 $0 $0 $0 $0 Journalism $0 $24,950 $60,915 $0 $0 Mathematics $131,610 $317,708 $613,579 $522,679 $688,707 Philosophy $609,310 $47,948 $386,517 $100,000 $45,628 Physics $1,019,165 $695,362 $763,214 $1,238,201 $1,185,270 Political Science $32,000 $35,400 $32,475 $421,792 $878,166 Psychology $155,050 $439,018 $482,293 $60,490 $1,771,821 Speech/Hearing Sci. $95,474 $58,802 $0 $19,940 $17,251 Institute of Applied Sciences $0 $0 $84,500 $150,085 $58,500 International Studies $0 $0 $0 $200,000 $0 Linguistics & Tech.Communication $0 $0 $45,201 $168,215 $0 Jewish Studies $0 $0 $0 $0 $22,000 s $7,248,846 $9,616,157 $13,316,224 $11,278,355 $13,789,289 COLLEGE OF BUSINESS ADMINISTRATION FY07 FY08 FY09 FY10 FY11 BCIS $0 $0 $0 $0 $0 FIREL $0 $0 $0 $0 $0 Accounting $0 $0 $0 $25,000 $0 Management $7,500 $10,000 $10,000 $20,000 $10,000 Marketing $135,000 $0 $0 $0 $33,700 Information Technology & Decision Sciences $0 $0 $0 $0 $9,000 s $142,500 $10,000 $10,000 $45,000 $52,700 COLLEGE OF PUBLIC AFFAIRS & COMMUNITY SERVICE FY07 FY08 FY09 FY10 FY11 Dean's Office $846,884 $1,007,353 $508,398 $0 $0 Anthropology $124,319 $97,188 $365,815 $12,500 $7,398 Applied Economics $45,318 $98,312 $37,500 $25,000 $0 Applied Gerontology $181,754 $177,658 $90,270 $0 $0 Behavior Analysis $101,100 $272,380 $0 $0 $0 Center for Public Service $0 $0 $0 $447,304 $142,540 Econ. Dev/Res Cntr. $0 $0 $0 $0 $0 Public Administration $0 $366,703 $55,500 $120,565 $69,457 Rehabilitation Studies $1,199,270 $1,560,240 $911,043 $2,013,993 $537,526 Sociology/Soc. Work $133,750 $0 $280,000 $140,000 $148,750 Survey Research Center $0 $0 $0 $669,566 $454,834 s $2,632,395 $3,579,834 $2,248,526 $3,428,928 $1,360,

177 EXHIBIT G-2 Comparison of FY07 through FY11 Sponsored Project Awards/Expenditures COLLEGE OF EDUCATION FY07 FY08 FY09 FY10 FY11 Child Development Lab $0 $0 $0 $39,669 $39,669 Dean's Office $1,889,212 $1,916,702 $1,948,899 $0 $0 Counsel, Dev. & HE $1,196,613 $394,048 $523,414 $158,534 $434,472 Educational Psychology $0 $1,032,499 $1,718,711 $1,199,299 $1,569,140 Kine., HP & Rec. $34,306 $24,448 $449,336 $116,273 $351,805 Teacher Ed. & Admin. $641,417 $1,548,088 $1,328,488 $500,771 $1,873,298 Learning Technologies $0 $2,132,797 $0 $0 $0 Tech. & Cognition $929,828 $0 $0 $0 $0 s $4,691,376 $7,048,582 $5,968,848 $2,014,547 $4,268,385 FY07 FY08 FY09 FY10 FY11 COLLEGE OF ENGINEERING Dean, College of Engineering $0 $0 $0 $0 $0 Computer Science & Engineering $1,939,940 $1,314,414 $1,257,772 $1,647,034 $2,445,402 Electrical Engineering $40,356 $34,380 $137,175 $293,232 $1,301,663 Engineering Tech. $759,489 $835,199 $680,282 $347,293 $821,737 Materials Science & Engineering $4,167,259 $1,579,000 $7,173,296 $4,471,000 $1,328,471 Mechanical Engineering $97,989 $36,000 $142,474 $579,858 $1,358,402 s $7,005,033 $3,798,993 $9,390,999 $7,338,416 $7,255,675 SCHOOL OF LIBRARY & INFORMATION SCIENCES FY07 FY08 FY09 FY10 FY11 Lib./Info. Sciences $122,783 $481,603 $904,304 $701,083 $1,404,922 Learning Technologies $0 $0 $2,791,359 $1,661,789 $1,639,973 TX Center for Educational Technology $0 $0 $0 $433,581 $60,625 TX Center for Digital Technology $0 $0 $0 $0 $30,000 s $122,783 $481,603 $3,695,663 $2,796,453 $3,135,520 SCHOOL OF MERCHANDISING & HOSPITALITY MANAGEMENT Merch./Hosp. Mgmt. $0 $0 $0 $3,000 $322,194 MAYBORN SCHOOL OF JOURNALISM Journalism $0 $0 $0 $55,919 $64,332 COLLEGE OF MUSIC FY07 FY08 FY09 FY10 FY11 Composition Studies $0 $0 $0 $6,640 $0 Conducting $0 $0 $0 $0 $0 Jazz Studies $0 $0 $0 $3,320 $0 Music $0 $0 $0 $13,400 $0 Music Education $40,000 $500 $0 $0 $0 Music History &Thry $1,500 $0 $0 $7,560 $26,000 Music Instrumental Studies $0 $0 $0 $26,000 $0 s $41,500 $500 $0 $56,920 $26,000 COLLEGE OF VISUAL ARTS & DESIGN FY07 FY08 FY09 FY10 FY11 Dean, College of Visual Arts & Design $26,078 $15,490 $10,700 $0 $0 Art Education/ Art History $0 $12,285 $3,000 $6,000 $0 Art Gallery $0 $0 $2,906 $10,000 $8,500 Art Gallery $0 $0 $0 $0 $36,716 s $26,078 $27,775 $16,606 $16,000 $45,

178 EXHIBIT G-2 Comparison of FY07 through FY11 Sponsored Project Awards/Expenditures OTHER FY07 FY08 FY09 FY10 FY11 Chancellor's Office $0 $0 $360,000 $0 $0 Equity & Diversity $12,000 $0 $0 $0 $0 Distributed Learning Support $0 $0 $0 $40,614 $0 TAMS $0 $0 $0 $0 $0 Health and Wellness Center $49,455 $0 $0 $0 $0 Computing Center $0 $0 $0 $0 $0 Enrollment Management $236,836 $217,000 $142,000 $2,611,227 $2,300,455 Honors College $0 $0 $0 $8,000 $0 Interest Accrued $0 $0 $0 $0 $0 Libraries $481,830 $448,548 $615,964 $1,496,672 $1,110,512 Office of the President $45,000 $0 $0 $0 $0 Police Department $0 $0 $0 $0 $0 Student Health Center $0 $0 $0 $0 $0 Provost and Academic Affairs $0 $544,514 $24,508 $65,607 $680,000 Universities Center at Dallas $0 $0 $0 $1,214,612 $0 UNT Press $1,500 $0 $0 $0 $0 UNT System Center At Dallas $78,239 $70,000 $1,273,611 $260,500 $0 VP for Academic Affairs $608,791 $1,131,034 $0 $0 $0 VP for Student Development $0 $48,000 $613,963 $74,372 $5,000 Vice Provost for Research $82,361 $0 $0 $0 $1,046,053 UNT Dallas Campus $0 $0 $0 $0 $959,697 s $1,596,012 $2,459,096 $3,030,046 $5,771,603 $6,101,717 TOTALS $23,465,023 $27,022,540 $37,676,912 $32,805,140 $36,421,534 TOTAL RESEARCH EXPENDITURES 3 BY SOURCE FY07 FY08 FY09 FY10 FY11 Federal $7,816,161 $9,037,592 $10,869,686 $14,459,024 $14,515,325 State $1,376,396 $1,924,433 $5,611,678 $4,665,417 $4,340,084 Private $2,023,353 $2,274,778 $2,759,019 $1,625,897 $2,382,695 Inst. Controlled $3,273,774 $3,562,077 $3,317,129 $3,969,288 $4,235,333 TOTALS $14,489,684 $16,798,880 $22,557,512 $24,719,626 $25,473,437 3 research expenditures include all research expenditures during each fiscal year. Typically expenditures are less than awards because expenditures lag behind new awards and awards include noncash contributions of equipment, software, and in-kind support. Note: Sponsored Project Awards include all new awards for each fiscal year. 176

179 Exhibit G-3 Funds Donated to the University & UNT Foundation, FY07-FY11 Other Alumni Parents Individuals Foundations Corporations Other Yearly Commitments to Current Operations 2007 $1,503, $3,567, $2,577, $3,030, $2,588, $11, $13,279, $8,313, $1,661, $3,717, $960, $2,155, $21,330 $16,829, $1,291, $4, $716, $2,184, $3,284, $640, $8,122, $1,534, $71, $1,931, $3,837, $1,791, $1,590, $10,757, $11,145, $68, $921, $1,705, $3,761, $194, $17,796, Commitments to Endowments & Capital 2007 $2,191, $1,054, $10,104, $173, $1,720, $5, $15,250, $1,072, $165, $1,470,330 $164, $1,188, $7, $4,068, $2,023, $150 $1,193, $3,773, $2,229, $46, $9,266, $5,123, $24, $634, $1,011, $375, $87, $7,256, $15,589, $64, $1,391, $482, $647,234 $48, $18,224, Commitments 2007 $3,695, $4,621, $12,682, $3,204, $4,309, $16, $28,529, $9,386, $1,826, $5,187, $1,125, $3,343, $28, $20,897, $3,314, $4, $1,909, $5,958, $5,513, $687, $17,388, $6,658,010 $96, $2,565, $4,848, $2,166, $1,678, $18,013, $26,734, $133, $2,313, $2,188, $4,408, $242, $36,020, Number of Commitments , , , , , , , , , , , , , , , Source: Office of Advancement 177

180 Exhibit G-4 Financial Aid Funds Paid by Source, 2010/2011 UNT, 41,126,507 Private, 5,492,849 State, 28,356,164 Federal State UNT Private Federal, 223,637,247 Exhibit G-5 Number of Financial Aid Applicants, 2003/ /2011** 45,000 40,000 35,000 30,000 36,217 27,159 29,552 30,101 30,539 33,105 37,434 39,399 25,000 20,000 15,000 10,000 5, /04* 04/05** 05/06** 06/07** 07/08** 08/09** 09/10** 10/11** Years * Scholarship awards are not included. **Beginning with the academic year, only the financial aid files for admitted UNT students were obtained from the Federal Processor. Source: Financial Aid 178

181 Exhibit G-6 Number of Financial Aid Recipients, 2003/ /2011* 30,000 25,000 20,000 17,253 20,305 21,859 22,221 22,118 23,611 25,990 26,427 15,000 10,000 5, /04* 04/05** 05/06** 06/07** 07/08** 08/09** 09/10** 10/11** Years Exhibit G-7 Millions of Dollars paid to Recipients, 2003/ /2011* /04* 04/05** 05/06** 06/07** 07/08** 08/09** 09/10** 10/11** Years * Scholarship awards are not included. **Beginning with the academic year, only the financial aid files for admitted UNT students were obtained from the Federal Processor. Souce: Financial Aid 179

182 The Big Picture Exhibit G 8 Fall 2011 Internet Enrollments (Undergraduate & Graduate Combined) COI College of Information COENG 94 1% MUSIC 345 2% CVAD 538 3% MAYBORN 30 0% PACS College of Public Affairs & Community Service Fall 2011 Enrollment COB College of Business Internet: 15,953 University: 165,040 Percentage Delivered Online: 10% CMHT % CAS 1,625 10% COI 3,787 24% COE College of Education CMHT College of Merchandising, Hospitality & Tourism CAS College of Arts & Sciences PACS 3,165 20% CVAD College of Visual Arts & Design COE 2,138 13% MUSIC College of Music COB 2,306 15% COENG College of Engineering MAYBORN Mayborn School of Journalism Undergraduate Internet Enrollments % Graduate Internet Enrollment % Overall % CAS 1,575 14% CAS 50 1% 1,625 10% CMHT 1,783 16% CMHT 142 3% 1,925 12% COE 1,183 11% COE % 2,138 13% COB 1,624 15% COB % 2,306 14% PACS 2,500 22% PACS % 3,165 20% COI 1,483 13% COI 2,304 48% 3,787 24% CVAD 538 5% CVAD 0 0% 538 3% MUSIC 345 3% MUSIC 0 0% 345 2% COENG 94 1% COENG 0 0% 94 1% MAYBORN 0 0% MAYBORN 30 0% 30 0% Source: CLEAR TOTAL 15, % 180