University of Houston System Progress Card Annual Performance 1. National Competitiveness 1.a. Total Research Expenditures 1.b. Federal Research Expenditures 1.c. Total Research Awards Increase/Decrease Base Year (2007-08) 2012-2013 2013-2014 From Last Year From Base Year $74,966,000 $40,398,000 $95,904,865 $120,795,598 $59,051,102 $118,106,009 $135,018,305 $63,293,560 $110,980,196 $14,222,707 $4,242,458 -$7,125,813 $60,052,305 $22,895,560 $15,075,331 56,762 11,702 20.1% 4.2% 21,928 3,673 1,271 67,151 14,004 19.5% 9.2% 29,533 5,075 2,621 65,954 14,543 19.8% 9.9% 29,213 5,441 3,047 -1,197 539 0.3% 0.7% -320 366 426 9,192 2,841 -0.3% 5.7% 7,285 1,768 1,776 138 260 237 -23 99 $53,000,000 $653,294,000 $76,472,093 $652,105,721 $89,521,851 $717,001,649 $13,049,758 $64,895,928 $36,521,851 $63,707,649 2. Student Access & Success 2.a. 2.b. 2.c. 2.d. 2.e. 2.f. 2.g. Total Enrollment Total Degrees Awarded Percentage of Graduate/Professional Students Percentage of Residential Students Number of Underserved Students Enrolled 1 Number of Degrees Awarded to Underserved Students Number of Degrees Awarded in Critical Fields 2 3. Community Advancement 3.a. Research Awards with Community Emphasis 4. Competitive Resources 4.a. Total Annual Giving 4.b. Total Endowment 1 Underserved include African American, Hispanic and Native American students. Multi-racial students with African American are included in the African American count as defined by the THECB Critical Fields include computer science, engineering, math, physical sciences and biology 2 Progress Card Definitions Nationally Competitive Research University 1.a. Total Research Expenditures: Total research funds from all sources expended during a fiscal year and reported to the National Science Foundation (NSF). (Data source: UHS Division of Research) 1.b. Federal Research Expenditures: Research funds from federal sources expended during a fiscal year and reported to the NSF. (Data source: UHS Division of Research) 1.c. Total Research Awards: Sponsored research awards received from external funding agencies. This includes new awards and additional funds received on existing awards. (Data source: UHS Division of Research) Student Access and Success 2.a. Total Enrollment: The total number of students enrolled during the fall semester at all levels, including full and part time enrollees. Data are reported to IPEDS. (Data source: UHS institutional research offices) 2.b. Total Degrees Awarded: The total number of degrees awarded at all levels from July 1 to June 30 as reported to IPEDS. (Data source: UHS institutional research offices) 2.c. Percentage of Graduate/Professional Students: The percentage of degree-seeking and non-degree seeking students enrolled at the graduate level during the fall semester. Data are reported to IPEDS. (Data source: UHS institutional research offices) 2.d. Percentage of Residential Students: The percentage of students enrolled in the fall semester at all levels living in university-owned housing, including dorms and affiliated apartments. (Data source: UHS institutional research offices) 2.e. Number of Underserved Students Enrolled: The total number of African-American, Hispanic and Native American students enrolled in the fall semester at all levels and reported to the Texas Higher Education Coordinating Board (THECB). African-American students include the multi-racial students who indicate African-American as one race. (Data source: UHS institutional research offices) 2.f. Number of Degrees Awarded to Underserved Students: The number of degrees awarded to African-American, Hispanic and Native American students at all levels during a fiscal year. Data are reported to the THECB. African-American students include the multi-racial students who indicate African-American as one race (Data source: UHS institutional research offices) 2.g. Number of Degrees Awarded in Critical Fields: The number of degrees award at all levels in computer science, engineering, math, the physical sciences and biology during a fiscal year. This may differ from the data reported to the THECB which includes only computer science, engineering, math and the physical sciences. (Data source: UHS institutional research offices) Community Advancement 3.a. Research Awards with Community Emphasis: The number of research awards with a “Community Emphasis” focus, the determination of which is made by the principal investigator when submitting the proposal for funding. (Data source: UHS Division of Research) Competitive Resources 4.a. Total Annual Giving: The amount of contributions to the system in the form of cash, securities, company products, and other property from alumni, non-alumni individuals, corporations, foundations, religious organizations, and other groups. Data are reported to the Council for Aid to Education on an annual basis. (Data source: UHS Division of Advancement) 4.b. Total Endowment: The amount of funds held by endowments and foundations as reported to the National Association of College and University Business Officers (NACUBO) in June of each year. (Data source: UHS Office of the Treasurer)