Compact with The University of Texas System
Fiscal Years 2008-2009
Performance Summary Table and Analysis
| INDICATOR | PAST |
CURRENT |
GOAL | EXPLANATION | |
| Enrollment Growth - Fall | 2002 |
2005 |
2006 |
2008 |
. |
| - Biomedical Sciences | 465 |
539 |
544 |
554 |
Growth represents a planned increase of 5% in the entering class (approx. 5 students each year) |
| - Dental (undergrad + grad) | 413 |
390 |
439 |
496 |
Growth represents a planned increase in total DDS enrollment (from 250 in Fall 2005 to 300 in Fall 2008) |
| - Health Information Sciences | 62 |
55 |
73 |
94 |
Growth represents a planned increase in degree-seeking students (approx. 11 per year). |
| - Medical | 825 |
869 |
912 |
901 |
Growth represents a planned increase in entering MD class sizes (from 200 in Fall 2005 to 230 in Fall 2008). |
| - Nursing (undergrad + grad) | 683 |
809 |
753 |
852 |
Decrease from Fall 05 to Fall 06 is attributable to non-degree students; planned growth in degree-seeking enrollment as shown here is on target. |
| - Public Health | 886 |
925 |
930 |
1,045 |
Growth represents an on-target planned increase of approx. 60 students per year, some of which is attributable to the new Austin regional campus. |
| - All Sponsored Research Expenditures | $140,827,726 (2002) |
$175,153,808 (2006) |
$193,000,000 | Goal aligns with UTHSC-H's six year forecast; 5% annual growth and stable indirect cost recovery. | |
| - Federal Sponsored Research Expenditures | $101,738,767 (2002) $116,397,631 (2005) |
$122,870,079 (2006) |
$132,000,000 |
Maintains current proportion of federal expenditures for research (68.4% of total). | |
| -Uncompensated Health Care. According to the State Definition-physicians only | $103,279,853 (2002) $172,229,739 (2005) |
$185,910,119 |
$197,000,000 | Based on the LBB defienition, goal projects growth at 3% per year in accordance with the UT System Strategic Plan. | |
| Student diversity (% underrepresented minority) |
18.5% (2002) 25.5% (2005) |
26% |
28% |
Goal projects a conservative 1% annual increase | |
| Faculty PIs as a % of total CBM-008 certified faculty |
31% (2002) 33% (2005) |
34% |
36% |
Goal projects a conservative 1% annual increase | |
| MSRDP net patient revenues | $88,878,250 (2002) $99,820,240 (2005) |
$102,923,209 |
$107,000,000 |
Goal projects roughly 2% annual growth | |
| Medical School outpatient visits | 692,609 (2002) 834,987 (2005) |
840,831 |
875,000 |
Goal projects roughly 2% annual growth | |
| Total Endowments and Similar - other than State | $66,638,813 (2002) $112,841,523 (2005) |
$127,055,407 |
$133,000,000 |
Actuals reconcile with Annual Financial Report (AFR) schedul B6a. Annual growth initially projected at conservative 2.5%; will revisit prior to final sumbission. | |
Date Modified:
10/24/07
Report broken links to: henry.james@uth.tmc.edu