august 2021 - data.utsystem.edu

August 2021

/

SmartBook 2021:Summary

243,714enrollment

181,429undergraduates

57,605grad/professional

66,145degrees

22,386grad/professional

42,575undergraduate

46%4-Yr Same Graduation Rate

61%6-Yr Same

69%6-Yr Same+Other

$57,4275th-Yr Median Wage for Baccalaureates

51%% FTICs with Loan

5.55th-Yr DTI Ratio

7,614T/TT Faculty

44,553Other Professional

92,157Non-Faculty Employees

$1,494MFederal $

$3,428MTotal Research $

30%5-yr % Change

31%5-yr % Change

263Patents Issued

270Licenses & Options

819New Invention

Disclosures

43Startup Companies

$370MRevenue

$22.1BRevenues

$6.6BAcademic

$15.1BHealth

$21.7BExpenses

$6.9BAcademic

$14.5BHealth

1,795,758Hospital Days

8,620,386Outpatient Visits

$4,708M5-Yr Annual Giving

$881MAnnual Giving

$34.4BEndowment

33%5-Yr % Change

CONTENTS

STUDENTS .......................................................................... 5

FACULTY / EMPLOYEES .................................................... 29

RESEARCH / TECHNOLOGY TRANSFER ............................. 39

BUDGET / FINANCE .......................................................... 45

DATA SOURCES / ABBREVIATIONS .................................. 53

• UT Brownsville and UT Pan American campuses closed at the end of AY 2014-15.UT Rio Grande Valley began enrolling students in fall 2015.

• UT Health Science Center at Tyler (UT Health Northeast) did not enroll students until fall 2012.• UT Austin Dell Medical School and UT Rio Grande Valley School of Medicine began enrolling students in fall 2016.

STUDENTS

Contents

Enrollment—UT System ........................................................... 6

Enrollment by Institution ......................................................... 7

Undergraduate Enrollment Profile: Academic Institutions ...... 8

Undergraduate Demographic Profile: Academic Institutions . 9

Graduate Demographic Profile: Academic ............................. 10

Student Population ................................................................ 11

Graduate Demographic Profile: Health .................................. 12

Graduate Demographic Profile: Health Schools ..................... 13

Tuition and Fees ..................................................................... 14

First-Year Retention Rates ..................................................... 15

4-Yr Graduation Rate .............................................................. 16

6-Yr Graduation Rate .............................................................. 17

6-Yr Graduation Rate, Same or Other .................................. 18

4-Yr Graduation Rates of Community College Transfers ..... 19

Transfer Students Graduating in 4 Years ............................. 20

Degrees and Certificates—UT System ................................. 21

Degrees and Certificates by Institution ............................... 22

STEM+Health Degrees ......................................................... 23

Average Loan Debt for Baccalaureates ................................ 24

Visualize Loan Debt .............................................................. 25

Post-Graduation Earnings for Baccalaureates ..................... 26

Post-Graduation Earnings for Medical School Graduates ... 27

Inter-Generational Mobility ................................................. 28

STUDENTS -- 5 --

UT System Total Enrollment by Ethnicity

African American 7%

Asian 13%

Hispanic 44%

International 7%

Other 3%

White 26%

Enrollment—UTSystem Texas Population Ages 18-24 by Ethnicity

African American 13%

Asian 3%

Hispanic 41%Not a citizen 9%

Other 1%

White 33%

"Other" includes American Indian or Alaskan Native, Native Hawaiian or Other Pacific Islander, as well as Unknown or Not Reported.

Over five years, enrollment has increased 10.1%

Academic 10.1% Health 10.8%

Undergraduate/Post-Bacc 11.4% Graduate/Professional 6.1%

56% of all UT System students are female

57% are Hispanic or African American

51% are Hispanic or African American

55% of undergraduates are female

The Texas population age 18-24 is 49% female

Fall 2020

"Not a citizen" is a proxy for International

uts_type_re head_cnt

AcademicHealth

228,52615,188

Total 243,714

Classification_level head_cnt

Undergraduate/Post-BaccalaureateGraduate/Professional

186,10957,605

STUDENTS -- 6 --

/

EnrollmentbyInstitution

More enrollment data: https://dashboard.utsystem.edu/data-index/fall-enrollment

ClassificationInstitutions

Undergraduate# 5yr

change

Post-Bacc# 5yr

change

Master's# 5yr

change

Doctoral# 5yr

change

Professional# 5yr

change

Total# 5yr

change

AcademicUTAUTAUSUTDUTEPUTPBUTRGVUTSAUTT

HealthUTSWMCUTMBUTHSCHUTHSCSAUTMDAUTHSCT

178,90229,03940,04820,98621,1174,496

26,76229,2227,2322,527

708687804328

11.4%15.4%1.1%

37.3%4.5%

-12.9%9.0%

19.5%19.0%0.3%

-5.0%1.5%1.4%7.9%

4,0722,241

39637

258510521109608

29107471

1

21.4%62.7%

-32.9%-51.9%-1.9%30.8%

101.2%-72.5%-1.8%-6.5%-6.1%3.3%

33,82110,1934,2795,6772,642

7764,5763,7601,9184,216

761967

1,8385333087

0.1%8.6%

-17.8%-26.6%15.0%52.2%34.4%13.1%-1.0%

16.4%-11.4%

9.9%42.0%-4.0%87.5%

411.8%

9,4681,2604,4711,561

756

372899149

2,531500308

1,138585

14.2%17.2%-3.0%72.3%21.0%

53.1%21.3%69.3%34.6%19.9%19.8%21.8%

115.1%

2,263

1,67849

315

221

5,3061,0091,3031,4771,517

37.2%

10.8%16.7%

238.7%

4.7%5.7%

11.1%1.9%1.7%

228,52642,73350,47628,66924,867

5,53032,44134,402

9,40815,188

2,2993,3935,6113,439

35888

10.1%15.5%-0.9%16.8%

6.7%-6.9%13.5%19.5%10.7%10.8%

1.6%7.1%

16.6%9.9%

11.9%417.6%

UT System 181,429 11.3% 4,680 17.8% 38,037 1.6% 11,999 18.0% 7,569 12.6% 243,714 10.1%

Fall 2020

STUDENTS -- 7 --

https://dashboard.utsystem.edu/data-index/fall-enrollment

/

UndergraduateEnrollmentPro�ile:AcademicInstitutionsFall 2020,Post-Baccalaureatesarenotincluded

# of Undergraduates

UTA UTAUS UTD UTEP UTPB UTRGV UTSA UTT

29,039

40,048

20,986 21,117

4,496

26,762 29,222

7,232

Undergraduates as a % of Total Enrollment


68%80%

73%85% 81% 83% 85%

77%

% Undergraduates Receiving Pell (Fall 2019)


40%

23%30%

57%

30%

64%

45%35%

Institution

% FullTime

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

62%93%85%69%45%80%78%67%

Institution

% Female % Hispanicor AfricanAmerican

% Aged18-24

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

58%56%44%56%59%59%51%60%

50%33%24%89%59%94%69%36%

71%97%89%79%71%85%85%75%

StudentsInstitution

New FTIC# % of All

UG

New Transfers# % of All

UG

ReEnrolled/Other# % of All

UG

Total #

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

3,8208,4163,4753,175

5554,9075,3271,062

13%21%17%15%12%18%18%15%

3,8001,7081,8911,380

4371,6493,1801,096

13%4%9%7%

10%6%

11%15%

21,41929,92415,62016,5623,504

20,20620,7155,074

74%75%74%78%78%76%71%70%

29,03940,04820,98621,117

4,49626,76229,222

7,232

STUDENTS -- 8 --

/

UndergraduateEnrollmentPro�ile:AcademicInstitutionsFall 2020,Post-Baccalaureatesarenotincluded

Gender

Institution

Female

# %

Male

# %

Total

#

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

16,908

22,332

9,135

11,777

2,668

15,754

15,034

4,327

58%

56%

44%

56%

59%

59%

51%

60%

12,131

17,716

11,851

9,340

1,828

11,008

14,188

2,905

42%

44%

56%

44%

41%

41%

49%

40%

29,039

40,048

20,986

21,117

4,496

26,762

29,222

7,232

Total 97,935 55% 80,967 45% 178,902

Ethnicity

Institution

African American

# %

Asian

# %

Hispanic

# %

International

# %

Other

# %

White

# %

Total

#

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

4,493

2,220

1,334

576

366

134

2,941

836

15%

6%

6%

3%

8%

1%

10%

12%

3,991

9,755

7,897

192

117

294

1,680

316

14%

24%

38%

1%

3%

1%

6%

4%

10,020

10,805

3,796

18,157

2,281

24,916

17,354

1,733

35%

27%

18%

86%

51%

93%

59%

24%

1,415

740

847

885

97

423

426

182

5%

2%

4%

4%

2%

2%

1%

3%

842

1,564

1,204

252

92

375

741

267

3%

4%

6%

1%

2%

1%

3%

4%

8,278

14,964

5,908

1,055

1,543

620

6,080

3,898

29%

37%

28%

5%

34%

2%

21%

54%

29,039

40,048

20,986

21,117

4,496

26,762

29,222

7,232

Total 12,900 7% 24,242 14% 89,062 50% 5,015 3% 5,337 3% 42,346 24% 178,902

STUDENTS -- 9 --

/

GraduateEnrollmentPro�ile:AcademicInstitutionsFall 2020

GenderInstitution

Female#

%

Male#

%

Total#

UTAUTAUSUTDUTEPUTPBUTRGVUTSAUTT

7,6045,1503,2302,102

4823,3132,6121,466

66%49%44%57%62%64%56%71%

3,8495,2784,0571,611

2941,8562,047

601

34%51%56%43%38%36%44%29%

11,45310,4287,2873,713776

5,1694,6592,067

Total 25,959 57% 19,593 43% 45,552

EthnicityInstitution

African American#

%

Asian#

%

Hispanic#

%

International#

%

Other#

%

White#

%

Total#


1,58646730013276

153336257

14%4%4%4%

10%3%7%

12%

7909659508030

16922389

7%9%

13%2%4%3%5%4%

2,1411,369

4102,409

3104,0082,061

343

19%13%6%

65%40%78%44%17%

2,4362,4963,292

50225

29549854

21%24%45%14%3%6%

11%3%

337451347852195

16979

3%4%5%2%3%2%4%4%

4,1634,6801,988

505314449

1,3721,245

36%45%27%14%40%9%

29%60%

11,45310,4287,2873,713776

5,1694,6592,067

Total 3,307 7% 3,296 7% 13,051 29% 9,598 21% 1,584 3% 14,716 32% 45,552

STUDENTS -- 10 --

/

StudentPopulation—UTSystem

Residency Status

UTAUTAUS

UTDUTEP

UTPBUTRGV

UTSA UTT

UTSWMCUTMB

UTHSCH

UTHSCSAUTMDA

UTHSCT

42.7K

50.5K

28.7K24.9K

5.5K

32.4K 34.4K

9.4K

2.3K 3.4K5.6K 3.4K

0.4K 0.1K

Foreign In-State Out-of-State

Student Residency (In-State)

© 2021 Microsoft Corporation© 2021 Microsoft Corporation

Top 5 Countriesfor Foreign

IndiaChinaMexicoSouth KoreaTaiwan

Top 5 States forOut-of-State

CaliforniaNew YorkFloridaIllinoisNew Mexico

Top 5 Countiesfor In-State

BexarEl PasoHidalgoTarrantDallas

Top 10 counties are highlighted

(AllStudents,Fall 2020)

STUDENTS -- 11 --

ms-pbi://www.bing.com/maps?cp=31.2955695188379~-100.11333465576173&lvl=6&style=w&FORM=BMLOGO

/

GraduateEnrollmentPro�ile:HealthInstitutionsFall 2020

Gender

Institution

Female

# %

Male

# %

Total

#

UTSWMC

UTMB

UTHSCH

UTHSCSA

UTMDA

UTHSCT

1,197

1,764

3,047

1,606

21

63

53%

68%

68%

61%

70%

72%

1,073

814

1,406

1,029

9

24

47%

32%

32%

39%

30%

28%

2,270

2,578

4,453

2,635

30

87

Total 7,698 64% 4,355 36% 12,053

Ethnicity

Institution

African American

# %

Asian

# %

Hispanic

# %

International

# %

Other

# %

White

# %

Total

#

UTSWMC

UTMB

UTHSCH

UTHSCSA

UTMDA

UTHSCT

96

254

558

165

2

29

4%

10%

13%

6%

7%

33%

457

503

839

441

3

13

20%

20%

19%

17%

10%

15%

293

482

761

782

6

6

13%

19%

17%

30%

20%

7%

560

33

444

89

7

25%

1%

10%

3%

23%

215

134

279

127

3

6

9%

5%

6%

5%

10%

7%

649

1,172

1,572

1,031

9

33

29%

45%

35%

39%

30%

38%

2,270

2,578

4,453

2,635

30

87

Total 1,104 9% 2,256 19% 2,330 19% 1,133 9% 764 6% 4,466 37% 12,053

STUDENTS -- 12 --

/

GraduateEnrollmentPro�ile:HealthInstitutionSchools

Graduate/Professional Students by Institution

UTSWMC 2,270 (18.8%)

UTMB 2,578 (21.4%)

UTHSCH 4,453 (36.9%)

UTHSCSA 2,635 (21.9%)

Race/Ethnicity by SchoolSchool

Race/Ethnicity

Bio/BiomedSciences# %

Dental

# %

MedicalSchool

# %

Other

# %

School ofNursing# %

Total

# %

African AmericanAsianHispanicIntl & OtherWhite

70155221954511

4%8%

12%50%27%

4828219590

401

5%28%19%9%

39%

2571,024

670271

1,489

7%28%18%7%

40%

352495804484

1,336

10%14%23%14%38%

37730044098

729

19%15%23%5%

38%

1,1042,2562,3301,8974,466

9%19%19%16%37%

Total 1,911 100% 1,016 100% 3,711 100% 3,471 100% 1,944 100% 12,053 100%

Graduate/Professional Students by School

3,711 (30.8%)

Other 3,471 (28.8%)

1,944 (16.1%)

1,911 (15.9%)

Dental 1,016 (8.4%)

Medical School

School of Nursing

Bio/Biomed Sciences

Fall 2020

These numbers do not include 194 Medical School enrollments at UT Austin's Dell Medical School or 221 students at the UTRGV Medical School.

Gender by SchoolSchool

Gender

Bio/BiomedSciences# %

Dental

# %

MedicalSchool

# %

Other

# %

School ofNursing# %

Total

# %

FemaleMale

996915

52%48%

568448

56%44%

1,8821,829

51%49%

2,611860

75%25%

1,641303

84%16%

7,6984,355

64%36%

Total 1,911 100% 1,016 100% 3,711 100% 3,471 100% 1,944 100% 12,053 100%

STUDENTS -- 13 --

/

Tuition&Fees(Full-TimeResidentUndergraduates)

Average Total Academic Cost represents the sum of all statutory, designated (including differential tuition), and board-authorized tuition, along with mandatory fees (including college and course fees). It is derived from actual fee bills for resident undergraduate students enrolled in 15 semester credit hours in the fall and spring semesters.

Average Net Academic Cost for all full-time students is derived by subtracting the total need-based grant aid from the total academic costs of all students and then dividing by the total number of students.

More data on tuition and fees: https://dashboard.utsystem.edu/data-index/tuition-and-fees

Institution Average TotalAcademic Cost

Average %Discount

NetAcademic

Cost

% ReceivingNeed-Based

Aid

Average % Discountfor Students Receiving

Need-Based Aid


$11,040$10,824$13,910$9,364$8,172$7,706

$10,160$8,512

35.2%26.9%32.7%64.5%53.0%88.1%45.3%57.5%

$7,151$7,907$9,363$3,328$3,842

$917$5,559$3,614

49.7%31.2%44.7%71.3%53.0%88.1%59.3%63.6%

70.9%86.3%73.2%90.5%

100.0%100.0%76.3%90.4%

AY 2019-20

As an example: Of all full-time resident undergraduates at UT Arlington, 49.7% received at least one dollar in need-based grant and scholarship aid.

On average, this aid covered 70.9% of total academic costs for this subgroup.

STUDENTS -- 14 --

https://dashboard.utsystem.edu/data-index/tuition-and-fees

Institution Female Male Total


77%97%91%82%72%84%79%67%

74%96%89%72%57%76%76%61%

76%97%90%77%64%81%77%64%

Total 86% 82% 84%

Retention is calculated as the percentage of first-time, full-time, degree-seeking undergraduates who are enrolled in at least 12 semester credit hours (SCH) in the fall semester and are still enrolled at the same initial institution one fall semester later.

More data on graduation rates: https://dashboard.utsystem.edu/data-index/graduation-rates

Institution African American Asian Hispanic International Other White Total


73%97%87%68%50%77%81%72%

81%99%94%63%75%89%78%38%

75%96%84%78%69%81%78%59%

93%89%93%85%80%84%77%79%

80%97%93%72%60%72%79%52%

71%96%87%68%59%74%73%69%

76%97%90%77%64%81%77%64%

Total 81% 92% 81% 88% 87% 85% 84%

2019 First-Time,Full-Time,Degree-Seeking(FTFTDS)Cohort

% of 2019 Cohort that was FTFTDSUTA UTAUS UTD UTEP UTPB UTRGV UTSA UTT Total

42% 77% 62% 58% 41% 68% 63% 44% 61%

First-YearRetentionRates

STUDENTS -- 15 --

https://dashboard.utsystem.edu/data-index/graduation-rates


% of 2016 Cohort whowere FTFTDSInstitution %FTFTDS


38%76%60%58%47%69%62%44%

4-Yr Same by Gender

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

31%

70%

64%

20%

27%

29%

28%

33%

23%

60%

48%

12%

21%

19%

18%

23%

Female Male

4-Yr Same by Pell Status

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

28%

69%

57%

20%

23%

28%

24%

30%

26%

56%

49%

15%

25%

23%

22%

25%

Non-Pell Pell

4-Yr Same or Other

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

27%

66%

55%

16%

24%

24%

23%

29%

33%

67%

57%

17%

27%

26%

31%

37%

4-Yr Same 4-Yr Same or Other

4-YearGraduationRates2016 First-Time,Full-Time,Degree-Seeking(FTFTDS)FallCohort

STUDENTS -- 16 --



% of 2014 Cohort whowere FTFTDSInstitution %FTFTDS


40%73%56%57%39%67%71%45%

6-Yr Same by Gender

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

56%

90%

79%

50%

43%

55%

50%

51%

49%

85%

67%

38%

38%

39%

42%

31%

Female Male

6-Yr Same by Pell Status

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

54%

89%

74%

50%

44%

51%

46%

45%

51%

81%

67%

41%

37%

46%

47%

40%

Non-Pell Pell

6-Yr Same or Other

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

52%

88%

72%

44%

41%

48%

46%

43%

65%

91%

79%

48%

48%

53%

64%

62%

6yr Same 6yr Same or Other

6-YearGraduationRates2014 First-Time,Full-Time,Degree-Seeking(FTFTDS)Cohort

STUDENTS -- 17 --


Graduation rates are for first-time, full-time, degree-seeking undergraduates who begin in the summer/fall of the enrollment year and graduate within six years from the same or other Texas institution.




71%93%86%54%51%61%69%70%

59%88%74%41%44%44%58%50%

65%91%79%48%48%53%64%62%

Total 74% 64% 69%



59%82%77%49%11%54%65%55%

78%93%86%56%58%79%78%61%

59%86%71%47%49%52%59%53%

83%90%84%62%50%71%57%75%

57%91%79%45%67%55%63%67%

65%92%77%48%47%53%69%65%

65%91%79%48%48%53%64%62%

Total 66% 87% 58% 74% 74% 79% 69%

2014 First-Time,Full-Time,Degree-Seeking(FTFTDS)Cohort

6-YearGraduationRate,SameorOther

STUDENTS -- 18 --


Four-year graduation rates of students who transferred from a community college. These four-year transfer rates represent the percentage of first-time transfer students entering a UT institution who received an undergraduate degree within four years of enrolling at the same UT institution.

SCH LevelInstitution

30 or More SCHHeadcount Transfer

GraduatedCount

CC TransferGraduation

Rate

Less than 30 SCHHeadcount Transfer

GraduatedCount


Rate

OverallHeadcount Transfer

GraduatedCount


Rate


3,540736

1,5061,187

294988

1,644816

1,890563991585170538

1,062480

53%76%66%49%58%54%65%59%

74258228021962

186406171

374496190772466

231100

50%85%68%35%39%35%57%58%

4,2821,3181,7861,406

3561,1742,050

987

2,2641,0591,181

662194604

1,293580

53%80%66%47%54%51%63%59%

Total 10,711 6,279 59% 2,648 1,558 59% 13,359 7,837 59%

4-YearGraduationRatesofCommunityCollegeTransferStudents, 2020

STUDENTS -- 19 --



51%76%68%45%58%50%66%59%

45%69%62%41%43%45%57%54%

49%72%65%43%52%48%61%57%

Total 59% 54% 56%




38%77%53%38%44%50%57%52%

54%81%71%38%38%50%62%68%

49%79%59%43%56%49%61%60%

62%14%79%67%82%65%77%76%

47%78%60%26%54%22%60%47%

51%83%67%36%47%36%64%56%

49%72%65%43%52%48%61%57%

Total 46% 68% 54% 47% 56% 61% 56%

TransferStudentsGraduatingin4years, 2016Cohort(Degree-Seeking)

STUDENTS -- 20 --


All UT System Degrees, by Ethnicity

7%

12%

35%10%

4%

32% African AmericanAsianHispanicInternationalOtherWhite

All UT System Degrees, by Gender

Female 58%

Male 42%

Institution Type

Count

AcademicHealth

61,1524,993

Total 66,145

Level (groups) Count

UndergraduateGraduate/ProfessionalAll Certificates

42,57522,3861,184

Total 66,145

DegreesandCerti�icates—UTSystem

More data on degrees: https://dashboard.utsystem.edu/data-index/degrees

AY 2020

Texas Population with a CollegeDegree

52%48%

Texas Population with a College Degree

9%7%

16%

9%1%

58%

Degrees awarded have increased 35% over the past five years

Master's: 35%Bachelor's: 38% Doctoral/Professional: 6%

42% of all UT degrees are awarded to Hispanic and African American students

58% of all UT degrees are awarded to female students

STUDENTS -- 21 --

https://dashboard.utsystem.edu/data-index/degrees

Level GroupsInstitution Type

CertificatesCount 5-yr

change

Bachelor'sCount 5-yr

change

Master'sCount 5-yr

change

Doctoral/ProflCount 5-yr

change

TotalCount 5-yr

change


HealthUTSWMCUTMBUTHSCHUTHSCSAUTMDACCUTHSCT

712402

20529

72

44722112531

205

285%209%

1181%38%

-71%-2%7%

-53%-18%

6%

41,1318,659

10,8704,6963,779

8804,3605,9241,9631,444

429467386162

39%20%16%54%15%21%

26%60%4%

2%13%-8%22%

16,9434,9713,1183,5081,155

4941,4421,338

9171,498

1013807172631522

36%57%-0%13%16%

106%

17%37%26%-3%7%

54%6%

400%100%

2,366280

1,311260171

68153123

1,579316345525393

14%30%-6%29%40%

30%624%

-4%-13%-6%9%

-8%

61,15214,31215,299

8,6695,1341,3745,9427,4153,0074,993

6281,1791,7401,247

17722

38%34%10%36%16%42%

25%56%

6%-6%-1%24%-3%30%

100%UT System 1,184 78% 42,575 38% 18,441 35% 3,945 6% 66,145 35%

DegreesandCerti�icatesbyInstitutionAY 2020

STUDENTS -- 22 --

Based on the National Science Foundation STEM classification. Includes chemistry; engineering; mathematics; physics/astronomy; the agricultural, computer, environmental, geo-, and life/biological sciences; and technology/technician-related fields, such as electronic and computer engineering and environmental control technology.

More data on STEM degrees: https://dashboard.utsystem.edu/data-index/STEM-Health

Institution TypeLevel

UT Academics% STEM %

STEM+Health

All UT Institutions% STEM %

STEM+Health

Texas Publics% STEM %

STEM+Health

National Publics% STEM %

STEM+Health

Bachelor'sDoctoralMaster's

28%53%25%

44%60%40%

27%52%24%

46%66%45%

24%45%21%

36%56%36%

25%47%22%

35%56%35%

Total 28% 44% 27% 47% 24% 37% 25% 35%

UT System STEM+Health Degrees by Gender

Bachelor's Master's Doctoral

56% 58%41%

44% 42%59%

Female

Male

UT System STEM+Health Degrees by Race/Ethnicity

Bachelor's Master's Doctoral

18%9%

33%

18%

34%43%

33% 29% 33% African American

Asian

Hispanic

International

Other

Unknown

White

STEM+HealthDegreesasaPercentofTotalDegreesAwarded, 2019AY 2019

STUDENTS -- 23 --

https://dashboard.utsystem.edu/data-index/STEM-Health

AverageLoanDebtforBaccalaureatesintheMostRecentGraduatingCohort

More data on undergraduate student debt: https://dashboard.utsystem.edu/data-index/student-debt

Race/EthnicityInstitution

African American$ %

Asian$ %

Hispanic$ %

White$ %

All$ %


$23,902$23,078$25,219$26,713$23,641$25,366$18,101$25,395$18,844

70%71%66%70%62%70%61%74%75%

$18,807$17,724$19,407$18,671$19,733$21,738$15,076$19,215$17,662

37%40%35%37%39%41%41%48%40%

$19,880$18,439$23,643$22,466$21,003$18,306$14,793$21,837$18,609

60%54%61%57%65%54%55%67%45%

$22,260$21,604$23,234$23,458$27,004$20,656$15,448$22,888$19,529

44%48%34%45%51%53%49%50%53%

$20,863$20,562$22,645$22,338$21,390$19,757$14,901$22,404$19,278

50%50%42%44%59%52%54%61%52%

The national average for public universities was $27,539.

The average loan debt for UT baccalaureates in the most recent graduating cohort was $20,863.

Taking out student loans is an investment in a student’s future. It is important to view loan debt in context with what the future return on investment (ROI) will be. One way to gauge ROI is through earnings outcomes from post-graduation employment (highlights on the next two pages).

For all Texas public universities the average was $24,301.

STUDENTS -- 24 --

https://dashboard.utsystem.edu/data-index/student-debt

Visualize:LoanDebtintheMostRecentGraduatingCohortbyRace/Ethnicity

More data on undergraduate student debt: https://dashboard.utsystem.edu/data-index/student-debt

0%

20%

40%

60%

80%

100%

Average loan debt for those with loans

% o

f bac

cala

urea

tes w

ith lo

an d

ebt

$0K $5K $10K $15K $20K $25K $30K

UT Academic Avg: $20,863

TX Public Avg: $24,301

U.S. Public Avg: $27,539

% w/ Debt All Academics: 50.3%

African American

Asian

Hispanic

Other

White

Each circle shows data for graduates by ethnicity for each of the UT academic institutions—that's why there are 8 circles per race/ethnicity.

The size of the bubble indicates the number of students with loans.

Most student debt is below the state average for public 4-year institutions. All are below the national average.

STUDENTS -- 25 --

https://dashboard.utsystem.edu/data-index/student-debt

Earnings data reflect data for those employed full-time for a full year in the state of Texas. For baccalaureate graduates, the median debt is estimated for those who initially enrolled at the institution as first-time-in-college (FTIC) students. For UTRGV, 1st-Year is based on the 2016 graduating cohort; 5th-Year and 10th-Year are based on five graduating cohorts from the combination of UTB and UTPA. Student loan debt for health-related institutions is not included because of the limited number of first-time-in-college students at these institutions, which only admit students who have completed college core curriculum elsewhere. UTSWMC and UTHSCT do not offer baccalaureate degrees.

More data on post-graduation earnings: https://seekut.utsystem.edu/

Institution

1st-Yr MedianWage

5th-YrMedian Wage

10th-YrMedian Wage

% FTICs withLoan Debt

Median StudentLoan Debt

1st-Yr Debt-to-Income Ratio

10th-Yr Debt-to-Income Ratio

UTAUTAUSUTDUTEPUTPBUTRGVUTSAUTTUTMBUTHSCHUTHSCSAUTMDAUT System

$57,084$49,281$47,482$37,708$49,625$33,874$38,937$47,571$69,892$70,021$58,798$58,898$48,406

$62,781$65,247$59,919$50,598$54,504$50,300$55,063$55,824$78,874$77,955$68,038$70,501$57,427

$66,962$81,923$73,684$55,118$58,326$55,078$60,623$55,395$75,966$61,471$65,997$85,939$62,996

56%45%37%60%44%57%64%50%

51%

$22,942$26,618$21,036$19,914$17,378$13,767$28,021$22,585

$23,403

6.27.55.96.74.75.19.46.4

7.2

3.03.72.43.73.52.84.93.0

3.9

Post-GraduationEarningsforBaccalaureateGraduatesFoundWorkinginTexasStudentsgraduatingbetween2002and2018,In�lation-adjustedto2019

STUDENTS -- 26 --

https://seekut.utsystem.edu/

Median student loan debt is the median of the student loan debt that borrowers owed at the time they earned their degree. The figures here only include debt incurred at this medical school.

National context for medical student loan debt: 71.3% of graduates had medical school debt. The median medical school debt reported was $200,000 (from the AAMC Summary of the 2019 Graduate Questionnaire).

Medical school graduates cannot practice without completing at least one year of residency. The length of residency is based on specialty and most are between 3 and 7 years. The length of residency and specialty has a direct impact on wages. 1st-Year wages are not displayed because all medical school graduates are in residency programs at this time.

More data on earnings and loan debt for medical school graduates: https://seekut.utsystem.edu/MedicalTX

Institution 5th-YrMedian Wage

10th-YrMedian Wage

Median StudentLoan Debt

% w/ LoanDebt

UTSWMCUTMBUTHSCHUTHSCSAUT SystemNation

$118,964$157,586$132,250$143,726$140,697

$285,431$278,725$280,835$277,341$280,780

$135,125$150,062$147,548$154,421$146,490$200,000

76%78%74%80%77%71%

Post-GraduationEarningsforMedicalSchoolGraduatesFoundWorkinginTexas

STUDENTS -- 27 --

https://seekut.utsystem.edu/MedicalTX

*Population is dependent, undergraduate students who 1) filed a FAFSA/TASFA and 2) were found in the TWC UI data. Parental householdincome measured while students were attending college (earliest year available from the FADS).

Inter-GenerationalMobility:PercentofStudents*withEarningsintheTop3IncomeQuintiles5YearsAfterExitingStudentsExitingBetween2010and2014

Group Q1 Q2 Q3 Q4 Q5

All CompletersSTEM CompletersAfrican American CompletersHispanic CompletersFemale CompletersNon-Completers

69%

73%

69%

67%

66%

31%

71%

75%

68%

70%

69%

34%

74%

76%

73%

73%

72%

39%

76%

78%

74%

74%

74%

42%

77%

80%

70%

76%

75%

47%

How do I read these charts? Looking at the first chart, first row and column: 69% of Completers whose parental income was in the lowest quintile (Q1) had earnings that put them in the third quintile or above when compared to the income of their peers. The student income quintiles are calculated based on the student cohorts (the number of years after graduation).

Parental Household Income Quintile

STUDENTS -- 28 --

FACULTY / EMPLOYEES

Contents

Faculty Counts by Rank and Status ............................. 30

Faculty Counts by Institution ...................................... 31

T/TT Faculty by Gender+Race/Ethnicity ...................... 32

Other Professional Faculty .......................................... 33

Non-Faculty Employees—UT System .......................... 34

Non-Faculty Employees by Institution ........................ 35

Non-Faculty Employees by Gender+Race ................... 36

Faculty Awards and Honors ........................................ 37

FACULTY / EMPLOYEES -- 29 --

Academic: Other Professional Status

3,492 (53%)3,121 (47%) Part-time

Full-time

Health: Other Professional Status

6,901 (84%)

1,308 (16%)

Full-time

Part-time

Academic: Students per Faculty

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

25

19

22

26

17

27

24

18

Fall2019FacultyCountsbyRankandStatus

Academic: Headcount by Tenure Status

6,613 (55%)

5,377 (45%)

Other Professional

Tenured/Tenure-track

Health: Headcount by Tenure Status

8,209 (79%)

2,246 (21%)

Other Professional

Tenured/Tenure-track

11,990

10,455 8,209

6,613


Tenure StatusInstitution Type

Other Professional# %

Tenured/Tenure-track# %

Total#



6,6481,1521,853

807797182765801291

8,2702,378

9821,7401,2911,723

156

55%65%49%59%60%61%49%56%57%79%85%74%79%74%75%

100%

5,397611

1,934563524117796628224

2,255422339458461575

45%35%51%41%40%39%51%44%43%21%15%26%21%26%25%

12,0451,7633,7871,3701,321299

1,5611,429515

10,5252,8001,3212,1981,7522,298156

Total 14,918 66% 7,652 34% 22,570

Fall2019FacultyCountsbyInstitution

All UT Faculty by Race/Ethnicity

4%

19%

13%

4%5%

55%

African American

Asian

Hispanic

International

Other

White

All UT Faculty by Gender

Male 55%

45%Female

Time StatusInstitution Type

Full-time# %

Part-time#

%



3,14257484454330549

355358114

6,9152,144

9621,456

9531,254

146

47%50%46%67%38%27%46%45%39%84%90%98%84%74%73%94%

3,506578

1,009264492133410443177

1,35523420

28433846910

53%50%54%33%62%73%54%55%61%16%10%2%

16%26%27%6%

Total 10,057 67% 4,861 33%

Other Professional

Note: This page shows all faculty at each campus. Faculty may have appointments at multiple campuses, which can result in slightly higher subtotals and totals (than on the previous page).

Faculty in U.S. Institutions

Male 53%

47%Female

Faculty in U.S. Institutions

5%10%

5%

4%69%


Fall2019Tenured/Tenure-TrackFacultybyGenderandRace/Ethnicity

Academic Female

Male


HealthUTSWMCUTMBUTHSCHUTHSCSAUTMDA

34%33%36%23%34%34%34%35%42%33%25%36%36%36%32%

66%67%64%77%66%66%66%65%58%67%75%64%64%64%68%

Total 34% 66%

Academic African American

Asian Hispanic

International

Other White


HealthUTSWMCUTMBUTHSCHUTHSCSAUTMDA

4%3%5%2%2%3%3%3%4%2%1%4%3%2%2%

16%23%11%25%17%9%

17%20%14%28%28%25%29%24%33%

12%5%7%4%

27%9%

24%16%4%7%3%9%7%

12%5%

5%2%5%

10%5%

16%4%6%4%2%3%

2%

3%

6%21%1%4%1%1%

11%6%1%1%1%

1%3%1%

57%46%71%55%47%62%42%50%72%59%63%62%58%59%56%

Total 3% 20% 11% 4% 4% 58%

T/TT Faculty in U.S. Institutions

Female 44%

Male 56%

T/TT Faculty in U.S. Institutions

5%11%

4%4%4%

71%

African American

Asian

Hispanic

International

Other

White


Fall2019OtherProfessionalFacultybyGenderandRace/Ethnicity

Academic Female

Male



53%62%50%48%53%60%53%48%67%50%48%62%54%51%42%36%

47%38%50%52%47%40%47%52%33%50%52%38%46%49%58%64%

Total 52% 48%

Academic African American

Asian Hispanic

International

Other White



4%8%4%4%2%4%1%5%5%5%4%9%8%2%4%

12%

7%5%8%

14%3%6%5%5%3%

28%30%23%30%17%35%21%

20%7%9%4%

47%13%58%22%6%

10%7%

11%10%19%7%4%

4%5%4%5%4%5%2%4%1%3%5%

3%

5%

9%24%2%

10%3%1%

11%13%5%3%3%1%1%5%4%4%

56%51%73%63%42%71%23%51%79%51%52%56%46%57%45%58%

Total 5% 18% 14% 3% 6% 53%

Other Faculty in U.S. Institutions

Female 52%Male 48%

Other Faculty in U.S. Institutions

6%9%

6%

10%

5%64%

African American

Asian

Hispanic

International

Other

White


Fall2019Non-FacultyEmployeesbyTypeandbyGenderandRace/Ethnicity

Academic Institutions: Administrative

0% 20% 40% 60%

African American

Asian

Hispanic

Other

Unknown

White

4%

2%

15%

32%

3%

9%

29%

8%

5%

23%

0%

3%

61%

Female Male

Health Institutions: Administrative

0% 20% 40%

African American

Asian

Hispanic

Other

Unknown

White

14%

8%

9%

3%

32%

4%

4%

4%

19%

18%

12%

13%

0%

5%

51%

Female Male

3,751 5,639

Academic Institutions: Other Non-Faculty

0% 10% 20% 30% 40%

African American

Asian

Hispanic

Other

Unknown

White

4%

5%

19%

24%

3%

6%

14%

20%

7%

11%

34%

0%

4%

44%

Female Male Unknown

Health Institutions: Other Non-Faculty

0% 10% 20% 30%

African American

Asian

Hispanic

Other

Unknown

White

16%

12%

15%

7%

22%

4%

7%

5%

3%

9%

20%

18%

20%

0%

11%

31%

Female Male

25,961 56,356

Note: This page does not include 21,560 student employees.


Academic: Non-Faculty Employees by EEO Category3,751 (8%)

25,961 (52%)

20,095 (40%)

Administrative Other Non-Faculty Student

Health: Non-Faculty Employees by EEO Category

5,639 (9%)

56,356 (89%)

1,450 (2%)

49,807

63,445

Institution Type Administrative

Other Non-Faculty

Student Total


AdministrativeSystem Admin


3,751550

1,72423932980

272459989999

5,6391,481

898453234

2,5721

25,9612,746

11,1363,3062,517

4562,7902,400

610351351

56,35615,37910,7827,7223,931

17,3141,228

20,0952,259

10,0382,2781,350

1561,6901,859

4651515

1,45038

18444851624915

49,8075,555

22,8985,8234,196692

4,7524,7181,173465465

63,44516,89811,8648,6234,681

20,1351,244

Total 9,489 82,668 21,560 113,717

Fall2019Non-FacultyEmployees


Fall2019,excludingStudentEmployeesNon-FacultyEmployeesbyGenderandRace/Ethnicity

Institution Type Female

Male




55%52%54%54%52%60%59%58%63%58%58%71%71%75%70%69%70%74%

45%48%46%46%48%40%41%42%37%42%42%29%29%25%30%31%30%26%

Total 66% 34%

Institution Type African American

Asian Hispanic Other Unknown

White




7%14%7%

10%4%7%2%7%8%4%4%

20%25%18%7%4%

25%17%

10%17%8%

24%7%4%5%8%2%7%7%

18%20%10%5%9%

28%8%

32%12%23%9%

74%23%81%43%9%

19%19%19%17%21%8%

52%18%7%

0%1%0%

0%1%0%1%1%1%1%0%0%0%0%0%0%0%

4%11%0%8%1%

10%2%7%7%

13%13%10%

3%

67%5%0%3%

46%45%63%49%14%54%11%35%73%55%55%33%35%51%12%29%28%65%

Total 16% 15% 23% 0% 8% 37%


Asof04/13/2021FacultyAwards&Honors

Abel Prize

1Japan Prizes

2Pulitzer Prizes

2Shaw Laureate

2Nobel Laureates

7

American Law Institute

31American Academy of Arts and Sciences

61American Academy of Nursing

71

National Academy of Medicine

37National Academy of Sciences

48National Academy of Inventors

49National Academy of Engineering

59


RESEARCH / TECHNOLOGY TRANSFER

Contents

Research Expenditures ........................................................... 40

Research Expenditures by Institutions ................................... 41

Technology Transfer ............................................................... 42

Technology Transfer by Institution ........................................ 43

RESEARCH / TECH TRANSFER -- 39 --

UT System Research Expenditures

$1,493.5M (44%)

Local $471.8M (14%)

$856.4M (25%)

State $606.2M (18%) Federal

Private

Academic Institutions

Federal $690.9M (53%)Local $232.6M (18%)

$214.6M (16%)

State $175.9M (13%)

Private

Health Institutions

Federal $802.6M (38%)

Local $239.2M (11%)Private $641.9M (30%)

State $430.3M (20%)$3,428M

$1,314M

$2,114M

ResearchExpendituresFY 2020 ($inmillions)

30%5-yr % Change

39%5-yr % Change

25%5-yr % Change


Research Expenditures by InstitutionFY 2020

SourceInstitution

Type

FederalCurrent Year % of

Total5-yr %Change

LocalCurrent Year % of

Total5-yr %Change

PrivateCurrent Year % of

Total5-yr %Change

StateCurrent Year % of

Total5-yr %Change

TotalCurrent Year % of

Total5-yr %Change



$690,919,235$44,313,526

$500,408,627$55,983,458$41,019,104

$757,322$13,133,528$34,334,601

$969,069$802,627,628$247,430,973$113,964,401$133,623,840$113,388,240$186,488,139

$7,732,035

53%35%66%42%39%36%24%26%42%38%47%75%53%58%19%36%

44%71%45%80%-4%27%31%49%

242%22%35%16%6%

32%16%

108%

$232,605,164$46,166,088$85,239,837$36,905,859$12,225,181

$465,233$24,605,842$26,282,956

$714,168$239,220,842

$37,430,764$16,698,280$26,303,530$26,921,913

$126,284,991$5,581,364

18%37%11%28%12%22%46%20%31%11%

7%11%10%14%13%26%

26%96%

-20%10%-2%

809%1146%322%66%27%

101%10%93%66%4%

141%

$214,565,604$15,795,388

$125,363,930$28,322,719$12,710,169

$850,815$8,307,181

$22,812,637$402,765

$641,858,536$172,865,672$14,646,512$54,121,876$33,009,984

$363,284,822$3,929,670

16%13%17%21%12%40%15%17%18%30%33%10%21%17%38%18%

26%39%10%22%6%

141%513%228%29%36%42%

-33%23%17%43%

121%

$175,928,664$19,313,503$47,491,533$10,980,236$39,834,325

$31,600$7,605,568

$50,474,423$197,476

$430,313,317$66,381,914$7,302,410

$39,093,550$21,894,983

$291,618,614$4,021,846

13%15%6%8%

38%2%

14%38%9%

20%13%5%

15%11%30%19%

56%20%-2%2%

118%-97%148%240%-68%14%

-16%160%

6%102%19%-8%

$1,314,018,667$125,588,505$758,503,927$132,192,272$105,788,779

$2,104,970$53,652,119

$133,904,617$2,283,478

$2,114,020,323$524,109,323$152,611,603$253,142,796$195,215,120$967,676,566

$21,264,915

100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%

39%63%23%34%24%

8%226%162%

39%25%30%11%15%38%24%74%

Total $1,493,546,863 44% 31% $471,826,006 14% 27% $856,424,140 25% 34% $606,241,981 18% 23% $3,428,038,990 100% 30%

* A portion of "State" expenditures includes an institution’s hospital patient income that is re-invested into the research enterprise.

More data, including trends, on research expenditures: dashboard.utsystem.edu/data-index/research-expenditures

*


http://dashboard.utsystem.edu/data-index/research-expenditures

FY 2020

270Licenses/Options Executed

819New Invention Disclosures

263Patents Issued

$370,487,982Revenue

43Startup Companies Formed

5-Year Total

1,375Licenses/Options Executed

4,327New Invention Disclosures

1,247Patents Issued

$859,422,036Revenue

193Startup Companies Formed

FY 2019-20

TechnologyTransferRevenue

(10%)

(90%)

$90M

$769M

Academic Health

New Invention Disclosures

(45%)(55%)

1,9272,400

Academic Health

Licenses & Options Executed

(45%)(55%)

613762

Academic Health

Patents Issued

(59%)(41%) 731516

Academic Health

5-Year Total


Institution Type Licenses &OptionsExecuted

NewInvention

Disclosures

PatentsIssued

StartupCompanies

Formed

Revenue Licenses &OptionsExecuted

NewInvention

Disclosures

PatentsIssued

StartupCompanies

Formed

Revenue

Academic


Health

UTSWMCUTMBUTHSCHUTHSCSAUTMDAUTHSCT

1209

901530120

1504612225

650

33552

156471707

560

484121585264

1863

1672481181606

220

9632148

11310

263

13420130

17522350

$15,082,165$183,062

$10,490,165$4,236,390

$51,058$0

$73,166$48,324

$0$355,405,817

$8,033,266$13,191,714$4,173,252

$487,764$329,512,321

$7,500

61336

477531504

280

76233349

12236

2220

1,927265865310124

077

27610

2,400771243287319772

8

731111368105640

18650

516161984968

1364

106156010701

130

8730111516150

$90,059,846$864,611

$69,779,121$18,445,774

$241,423$0

$340,429$388,488

$0$769,362,190

$56,472,944$57,942,137$24,256,976$8,072,723

$622,604,910$12,500

Total 270 819 263 43 $370,487,982 1,375 4,327 1,247 193 $859,422,036

FY 2019-20 and5-YearTotalTechnologyTransferbyInstitution

More data on technology transfer: dashboard.utsystem.edu/data-index/tech-transfer

2019-20 5-Year Total


http://dashboard.utsystem.edu/data-index/tech-transfer

BUDGET / FINANCE

Contents

Budget: Revenue ......................................................... 46

Budget: Expenses ........................................................ 47

Tables: Revenues & Expenses ..................................... 48

Institutional Budgets ................................................... 49

Endowment Value and Annual Giving ......................... 50

Patient Care ................................................................. 51

BUDGET / FINANCE -- 45 --

UT System

$648M (3%)

$9,772M (44%)$1,742M (8%)

$4,341… (20%)

$2,344M (11%)

Tuition … $1,957M (9%)Auxiliary Enterprises

Hospital, Clinics, & Profe…Investment Income

Sponsored Pro…

State Appropriations

Auxiliary EnterprisesEducational ActivitiesGifts and OtherHospital, Clinics, & Professi…Investment IncomeSponsored ProgramsState AppropriationsTuition & Fees


$534M (8%)$394M (6%)

$251M (4%)

$798M (12%)

$1,705M (26%)

$1,058M (16%)

$1,767M (27%)

Health Institutions$114M (1%)

$9,690M (64%)

$571M (4%)

$2,598M (17%)

$1,284M (8%)

Budget:Revenue=$22.1B

FY 2021 ($inmillions)

$22.1B

$6.6B

$15.1B


UT System

$1,098M (5%)

$1,591M (7%)

$7,456M (34%)

$1,074M (5%)

$4,720M (22%)

$393… (2%)

$832M (4%)

Research $2,694M (12%)Academic Support

Depreciation & Amo…

Hospitals & Clinics

Institutional Support

Instruction

Interest

Operations …

Academic SupportAuxiliary EnterprisesDepreciation & AmortizationHospitals & ClinicsInstitutional SupportInstructionInterestOperations & Maintenance …OtherPublic ServiceResearchScholarships & FellowshipsStudent Services

Budget:ExpensesandDebtService*forInterest= $21.7B

FY 2021 ($inmillions)

* Debt service expenditures represent the payment of principal and interest needed to service debt.


$690M (10%)

$627M (9%)

$656M (9%)

$131M (2%)

$464M (7%)

$1,905M (28%)

$143M (2%)

$374M (5%)

$196M (3%)

$996M (14%)

$482M (7%) (4%)$266M

Health Institutions$400M (3%)

$7,325M (50%)$479M (3%)

$2,814M (19%)

$140M (1%)$0M (0%)

$1,698M (12%) (0%)$35M$21.7B

$6.9B

$14.5B


/

FY 2021

RevenuesBudget Type

AcademicInstitutions

HealthInstitutions

UT System

Auxiliary EnterprisesEducational ActivitiesGifts and OtherHospital, Clinics, & Professional FeesInvestment IncomeSponsored ProgramsState AppropriationsTuition & Fees

$534.4M$394.4M$251.1M$81.7M

$797.9M$1,705.4M$1,058.2M$1,767.1M

$113.8M$83.8M

$596.4M$9,690.0M

$571.0M$2,597.6M$1,283.9M

$189.9M

$648.2M$480.6M$852.7M

$9,771.7M$1,741.9M$4,340.5M$2,344.1M$1,957.0M

Total $6,590.2M $15,126.4M $22,136.8M

ExpensesBudget Type

AcademicInstitutions

HealthInstitutions

UT System

Academic SupportAuxiliary EnterprisesDepreciation & AmortizationHospitals & ClinicsInstitutional SupportInstructionInterestOperations & Maintenance of PlantOtherPublic ServiceResearchScholarships & FellowshipsStudent Services

$689.5M$626.7M$655.6M$131.3M$464.5M

$1,905.5M$142.8M$374.2M

$0.0M$195.5M$995.6M$481.8M$265.6M

$400.0M$95.8M

$920.2M$7,324.9M

$478.6M$2,814.3M

$140.1M$457.4M

$0.3M$151.4M

$1,698.5M$35.2M$27.9M

$1,097.8M$722.5M

$1,590.6M$7,456.2M$1,074.0M$4,719.8M

$393.0M$831.6M

$0.4M$349.4M

$2,694.1M$518.8M$293.5M

Total $6,928.8M $14,544.6M $21,741.7M

Tables:Revenues&Expenses


FY 2021

More data on funding trends: https://dashboard.utsystem.edu/data-index/funding-trends

InstitutionalBudgets

Institution Type

Total BudgetExpenditures

General Revenue GeneralRevenue as %

of Total



System Admin

$6,928,750,424$762,485,671

$3,419,754,024$734,431,797$484,910,089$100,013,910$632,855,586$624,952,544$169,346,803

$14,544,579,388$3,658,784,190$2,364,968,384$1,879,089,576$1,002,089,280$5,323,122,694

$316,525,264$268,338,911

$1,058,152,796$140,864,036$336,774,007$113,358,736$107,058,242$34,257,527

$149,392,783$135,974,332$40,473,133

$1,283,948,687$202,629,186$383,862,638$235,475,906$185,482,546$218,310,545$58,187,866$2,025,000

15.3%18.5%9.8%

15.4%22.1%34.3%23.6%21.8%23.9%8.8%5.5%

16.2%12.5%18.5%4.1%

18.4%0.8%

Total $21,741,668,723 $2,344,126,483 10.8%

Academic: Total Budget Expenditures

$5,871M (85%)

$1,058M (15%)

Non-General Revenue General Revenue

Health: Total Budget Expenditures

$13,261M (91%)

$1,284M (9%)


https://dashboard.utsystem.edu/data-index/funding-trends

/

Institution

Annual GivingCurrent Year

Annual Giving5-Year Total

Endowment MarketValue Current Year

UTAUTAUSUTDUTEPUTPBUTRGVUTSAUTTUTSWMCUTMBUTHSCHUTHSCSAUTMDACCUTHSCTSystem Admin

$14,643,264$336,800,636$34,159,201$12,088,020$4,474,522

$22,142,431$27,393,609$4,965,884

$143,219,450$36,429,347$48,508,949$44,634,382

$146,585,984$3,539,704$1,388,419

$65,644,959$1,768,948,241

$254,964,396$80,595,034$19,425,657$80,297,588

$101,318,685$23,494,894

$708,891,168$251,248,311$272,358,000$261,751,832$790,327,398

$8,871,488$19,389,593

$173,354,658$14,608,000,309

$602,745,513$239,820,549$53,105,042

$103,771,763$181,428,767$98,668,086

$2,529,102,274$659,180,343$619,455,276$663,603,373

$1,455,174,460$54,325,529

$12,308,777,398Total $880,973,802 $4,707,527,244 $34,350,513,340

Endowment Market Value 5-Yr % Change

UTA

UTAUS

UTD

UTEP

UTPB

UTRGV

UTSA

UTT

UTSWMC

UTMB

UTHSCH

UTHSCSA

UTMDACC

UTHSCT

System Admin

UT System

34%

34%

38%

10%

15%

27%

35%

30%

50%

23%

84%

36%

20%

20%

30%

33%

Endowment&AnnualGivingFY 2020


MetricInstitution

Hospital Days2017 2020

Outpatient Visits2017 2020

UTSWMCUTMBUTHSCHUTHSCSAUTMDAUTHSCTUT Austin Dell Medical SchoolUTRGV Medical School

582,909146,103327,704359,784202,41110,92799,0821,537

573,255168,295296,182422,391194,491

8,080112,28320,781

2,717,4341,073,6371,801,8591,025,7851,441,403

175,194125,81523,578

2,751,5821,147,0641,698,4361,258,5491,394,800

206,60555,025

108,325Total 1,730,457 1,795,758 8,384,705 8,620,386

PatientCarebyFacultyinState-OwnedandAf�iliatedFacilitiesFY 2020,asreportedtotheLegislativeBudgetBoard

For FY 2021, 44.1% of UT System revenues comes from hospital, clinic, and professional fees related to patient care.

Hospitals and clinics account for 34.3% of total expenses.

An additional metric of patient care: UT physician practices provided care to 2,370,493 unique patients in FY 2020. The number of unique patients represents the number of unique medical records with at least one active visit within the year. According to Fitch Ratings, the significance is that this measures the number of unique patients accessing—as well as remaining in—the healthcare organization. This is an indicator of access, demand, and market presence.


Data Sources Data utilized for the tables and graphs presented in the UT System SmartBook

Students • Enrollment tables and graphs* – THECB Accountability System, THECB CBM001 data• Undergraduate Demographic Profile, % receiving Pell – THECB Accountability System• Tuition and Fees – Common Data Set-H, THECB IFRS data• Undergraduate Retention Rates – THECB CBM001, FADS, NSC student tracker• Graduation Rates – THECB CBM009, FADS, NSC student tracker• Degree and Certificate tables and graphs – THECB CBM009• STEM Degrees as Percent of Total Degrees Awarded – THECB CBM009 data using NSF

classifications and IPEDS data• Loan Debt for Baccalaureates – THECB CBM009, CBM001, and FADS data• Post-Graduation Earnings for Baccalaureate Graduates Found Working in Texas – TWC data,

CBM009 data• Post-Graduation Earnings for Medical School Graduates Found Working in Texas – TWC data,

CBM009 data• Inter-Generational Mobility for Baccalaureates Found Working in Texas – TWC data, THECB FADS

and CBM009 data

Faculty/Employees • Faculty Headcount by Status – THECB CBM008, IPEDS Digest of Education Statistics Table 315.20• Employee Headcount – UT System Human Resources Data Warehouse• Faculty Awards and Honors – Individual award websites, directories, and special requests for data

from ALI and AAN

Research/Tech Transfer • Research Expenditures – THECB data• Technology Transfer – AUTM data

Budget/Finance • Budget Revenue, Expenses and Institutional Budgets – UT System Office of Budget and Planning• Endowment Value and Annual Giving – CASE VSE• Patient Care – UT System Office of Health Affairs

Data Notes Alphabetical Listing of Acronyms / Abbreviations • ACS = American Community Survey• AFR = Annual Financial Report• AUTM = Association for University Technology Managers• CASE = Council for Advancement and Support of Education• CBM001 = THECB Student Report• CBM008 = THECB Faculty Report• CBM009 = THECB Graduation Report• FADS = Financial Aid Database System• FTE = Full-time equivalent• IFRS = Integrated Financial Reporting System• IPEDS = Integrated Postsecondary Education Data System• THECB = Texas Higher Education Coordinating Board• TWC = Texas Workforce Commission• UI = Unemployment Insurance• URM = Under-represented Minority• VSE = Voluntary Support of Education

* The Texas student comparison data is from IPUMS. Full citation: Steven Ruggles, Sarah Flood, SophiaFoster, Ronald Goeken, Jose Pacas, Megan Schouweiler and Matthew Sobek. IPUMS USA: Version11.0 [dataset]. Minneapolis, MN: IPUMS, 2021.

List of Websites • AUTM = https://autm.net/• CASE VSE =

https://www.case.org/AMAtlas_and_Library/AMAtlas/VSE_Survey_and_Data_Miner/VSE_Survey.html• IPEDS = https://nces.ed.gov/ipeds/use-the-data• THECB Accountability System = http://www.txhigheredaccountability.org/acctpublic/

Notes about Inflation Adjustments Post-Graduation Earnings – inflation adjustments use the Consumer Price Index – Urban (CPI-U) for September of each year

https://autm.net/

seekUT—UT System’s free, online resource for college and career planning—is designed to help students and their families plan their academic and financial future based on a foundation of realistic expectations of potential student loan debt and post-graduation earnings.


UT System Dashboard is a business intelligence system that includes Web-based applications for extracting and analyzing institutional data. It provides current data, trends over time, and comparative benchmarking across a variety of metrics in support of better decision- and policy-making.

https://data.utsystem.edu/


https://data.utsystem.edu/

august 2021 - data.utsystem.edu

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