T e x a s s o u T h e r n u n i v e r s i T y 1

F A C T SG L A N C E

at a

2013

F a c T s a T a G l a n c e2 T e x a s s o u T h e r n u n i v e r s i T y 3

M I S S I O N

Texas Southern University is a comprehensive metropolitan university. Building on its legacy as a historically black institution, the University provides academic and research programs that address critical urban issues and prepare an ethnically diverse student population to become a force for positive change in a global society.

In order to achieve this mission, Texas Southern University provides:

yy quality instruction in a culture of innovative teaching and learning

yy basic and applied research and scholarship that is responsive to community issues

yy opportunities for public service that benefit the community and the world

V I S I O N

Texas Southern University will become one of the nation’s pre-eminent comprehensive metropolitan universities. We will be recognized by the excellence of our programs, the quality of our instruction, our innovative research, and our desire to be a contributing partner to our community, state, nation, and world.

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T S U P R I D E

yEarned 10-year renewal of accreditation by Southern Association of Colleges and Schools.

yNew state-of-the-art Tiger Stadium is home to the Texas Southern University football team.

y27% of all African American pharmacists in U.S. graduated from Texas Southern University.

yInternationally acclaimed debate team, led by Dr. Thomas F. Freeman.

yOnly Maritime Transportation degree program in the Houston area and the first at an HBCU.

yTSU is directly and indirectly responsible for approximately 3,049 annual average jobs in the Houston Metropolitan Region.

yAwarded National Transportation Security Center of Excellence (NTSCE) designation by U.S. government.

yEach year, TSU’s African American graduates make up 16.3% of the annual gain in African Americans in the area with bachelor’s degrees.

yApproved by the Federal Aviation Administration (FAA) to train Aviation Science students through use of flight simulators.

yThe total contribution of TSU to gross sales in the Houston metropolitan area is $542 million.

A B O U T T S U

Texas Southern University possesses an impressive array of more than 100 undergraduate and graduate programs and concentrations, a diverse faculty, 80-plus student organizations, and an extensive alumni network comprised of educators, entrepreneurs, public servants, lawyers, pilots, artists, and more—many of whom are change agents on the local, national and international stage. Nestled upon a sprawling 150-acre campus, Texas Southern University is one of the nation’s largest historically black universities.

Our academic curriculum is organized into 10 colleges and schools that continue to serve as cornerstones for developing the greatest potential in leaders from various socioeconomic, cultural and ethnic backgrounds. Some of TSU’s well-known graduates include the late U.S. Congresswoman Barbara Jordan and U.S. Congressman George “Mickey” Leland.

Texas Southern University is heralded as a pioneer and has distinguished itself by producing a significant number of African American students who have obtained post-secondary and advanced degrees. The University’s enrollment has grown from 2,303 students to more than 9,730 undergraduate and graduate students from across the world. Although initially established to educate African Americans, Texas Southern University is becoming one of the most diverse institutions in Texas.

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J E S S E H . J O N E S S C H O O L O F B U S I N E S S

The Jesse H. Jones School of Business provides quality education for employment in a global market place through innovative, engaged and experiential teaching in a student-centered learning environment. We offer baccalaureate and masters degree programs to a diverse student population. Our graduates have moved on to leadership roles in major corporations throughout the world, as well as various entrepreneurial accomplishments. We transform students into leaders who are prepared to shape the future of business.

B A R B A R A J O R D A N - M I C K E Y L E L A N D S C H O O L O F P U B L I C A F F A I R S

The Barbara Jordan-Mickey Leland School of Public Affairs serves an urban-focused learning community. This community is dedicated to educating professionals who will plan and administer environmentally healthy and sustainable communities at the local, state, national and international levels of society. The school has developed a reputation for sound academic research in housing and community development and transportation planning, with its scholars focusing on a broad range of topics which include political science, public administration, administration of justice, urban planning and environmental policy.

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C O L L E G E O F P H A R M A C Y A N D H E A L T H S C I E N C E S

The College of Pharmacy and Health Sciences produces quality health care professionals who are competent in the delivery of pharmaceutical care and other health services and programs. Its present enrollment consists of over 1,500 students and boasts a 97% licensure exam pass rate, with nearly 500 students enrolling in the Doctor of Pharmacy program each year. The college has graduated nearly 3,000 students since its inception and produced 27% of all black pharmacists in the country.

C O L L E G E O F S C I E N C E A N D T E C H N O L O G Y

The College of Science and Technology is committed to educating students in the disciplines of Science, Technology, Engineering, and Mathematics (STEM). Students conduct research and participate in scholarly activities that advance knowledge and serve society in association with a number of major research centers, such as the National Science Foundation Center of Research Excellence in Science and Technology (NSF CREST), the National Aeronautics and Space Administration University Research Center (NASA URC), the Center for Transportation Training and Research (CTTR), and the Innovative Transportation Research Institute (ITRI).

C O L L E G E O F E D U C A T I O N

The College of Education has provided innovative approaches to education since 1927. The College of Education prepares career professionals for effective service in urban schools, utilizing research, collaboration and application in seeking solutions to teaching, learning, social, physical and behavioral issues facing urban populations.

C O L L E G E O F L I B E R A L A R T S A N D B E H A V I O R A L S C I E N C E S

The courses and programs of the College of Liberal Arts and Behavioral Sciences aim to equip students with the scope, knowledge and methods of the humanities, arts, and social and behavioral sciences. Consisting of nine departments and providing the majority of core curriculum courses, it is the most academically diverse instructional unit at Texas Southern University.

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T H O M A S F . F R E E M A N H O N O R S C O L L E G E

The Thomas F. Freeman Honors College at Texas Southern University seeks to educate its students to live out their lives as ideal citizens of the Age of the Global. Alumni of the College will be accomplished in their specialties, multidimensional in their knowledge, interdisciplinary in their perspectives and approaches, dedicated to their local communities, and integrated into their national and global communities.

O F F I C E O F C O N T I N U I N G E D U C A T I O N

The Office of Continuing Education is Texas Southern University’s administrative unit for delivering non-credit courses. More specifically, this non-academic unit is designed to meet identifiable community needs in lifelong learning and professional development by providing educational opportunities for all citizens.

S C H O O L O F C O M M U N I C A T I O N

The School of Communication provides training in the discipline of human communication, ranging from human communicative interaction to digitally-driven mass communication. In preparing for successful careers, students have access to KTSU-FM, the University’s 35-year-old radio station; a state-of-the-art television broadcast studio, as well as production and laboratory facilities for print media.

T H U R G O O D M A R S H A L L S C H O O L O F L A W

The Thurgood Marshall School of Law has been rated by U.S. News & World Report as the most diverse law school in the nation for five consecutive years. It is a mission-driven institution dedicated to nurturing a distinct group of law students into leadership roles in the legal profession, business and government with more than 60 years of experience in bringing students into the legal profession.

T H E G R A D U A T E S C H O O L

The Graduate School offers 24 masters, one Ed.D., and four Ph.D. programs, with its faculty focusing on both education and scholarly research. Its curriculum includes programs in humanities, communications, science, technology, education, behavioral science, management, and pharmacy. Many courses are taught during evenings and weekends to accommodate the schedules of working professionals.

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B O A R D O F R E G E N T S

Glenn O. Lewis, Chairman, Fort Worth, Texas

Dionicio Flores, First Vice Chair, El Paso, Texas

Curtistene McCowan, Second Vice Chair, De Soto,Texas

Richard Holland, Secretary, Plano, Texas

Gary Bledsoe, Austin, Texas

Samuel L. Bryant, Austin, Texas

Richard Knight, Jr., Dallas, Texas

Marilyn Rose, Houston, Texas

Erik Salwen, Austin, Texas

Juan Antonio Sorto, Student Regent, Beaumont, Texas

F a c T s a T a G l a n c e14 T e x a s s o u T h e r n u n i v e r s i T y 1 5

John M. Rudley, President

Sunny E. Ohia, Provost and Vice President for Academic Affairs and Research

Jim McShan, Vice President for Administration and Finance

Wendy Adair, Vice President for University Advancement

James M. Douglas, Vice President for Government Relations

William T. Saunders, Vice President for Student Services and Dean of Students

Andrew Hughey, General Counsel

Charles McClelland, Director of Athletics

Janis Newman, President’s Chief of Staff

A D M I N I S T R A T I O N

Elizabeth Brown-Guillory, Associate Provost, Associate Vice President for Academic Affairs

Adebayo Oyekan, Interim Associate Provost, Associate Vice President for Research

Betty Cox, Interim Associate Provost, Associate Vice President for Student Academic Enhancement Services

Gregory Maddox, Dean, The Graduate School

Dannye Holley, Dean, Thurgood Marshall School of Law

Humphrey Regis, Dean, Thomas F. Freeman Honors College

Lei Yu, Dean, College of Science and Technology

James W. Ward, Dean, School of Communication

Danille Taylor, Dean, College of Liberal Arts and Behavioral Sciences

Shirlette G. Milton, Interim Dean, College of Pharmacy and Health Sciences

Ronald Johnson, Dean, Jesse H. Jones School of Business

Lillian B. Poats, Dean, College of Education

Robert Bullard, Dean, Barbara Jordan-Mickey Leland School of Public Affairs

A C A D E M I C A D M I N I S T R A T I O N

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research FundinG 2012

Funding secured $11,409,093

exTernal PhilanThroPy 2012

Funds raised $6,077,644

neT asseTs

2011 $139,954,870

2012 $148,106,943

Data Source: THECB Resume for Legislators

F I N A N C I A L D A T A

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S T U D E N T E N G A G E M E N T S T U D E N T P E R S I S T E N C E R A T E S

Seniors: Survey ResponsesNational Survey of Student Engagement (NSSE)

Engaged in Student-Faculty interactions outside classroom (i.e. discussed assignments, career plans, research projects,timely faculty feedback, etc.)

Engaged in Enriching Educational Experiences(i.e. Community service, independent study, internships, use electronic mediums, etc.)

Engaged in Active & Col-laborative Learning(i.e. made a class presen-tation, worked with class-mates on projects, tutored others, participated in service learning, etc.)

FirsT-Time, Full-Time Freshmen 1-year PersisTence & ProGression raTe

S T U D E N T G R A D U A T I O N R A T E S

FirsT-Time, Full-Time Freshmen 6-year GraduaTion raTe

Data Source: ABEST, THECB & Internally developed relational database

Data Source: ABEST-Automated Budget & Evaluation System of Texas & THECB. Note: THECB’s measure includes only degrees conferred by the reporting deadline. ABEST report is due in fall semester and includes degrees awarded after reporting deadline. (CBM Reports CBM 001,002 & 009.) (ABEST Reports CBM 001, & Internal report of degree recipients.)

TSU Carnegie National Peers 50% 43% 42%

46% 40% 40%

66% 53% 51%

Cohort TSU Sophomore TSU Rate Texas Progression Rate PersistenceFall 2011 to 12 23% 61.4% 74.5%Fall 2010 to 11 18% 60.9% 74.4%Fall 2009 to 10 15% 60.7% 74.7%Fall 2008 to 09 10% 67.2% 74.8%

Cohort TSU Rate TSU Rate Texas (ABEST) (THECB) AY 2011 11.8% 11.4% 50.9%AY 2010 13.3% 12.6% 49.6%AY 2009 11.2% 10.4 % 47.3 %AY 2008 12.4% 13.1% 49.2%

2011

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Gender By level

S T U D E N T T U I T I O N & F E E S S T U D E N T D E M O G R A P H I C S

Tuition & Fees TSU Peer*2012-13 $7,646 $7,2842011-12 $7,462 $6,9592010-11 $7,360 $6,8372009-10 $6,401 $6,335

underGraduaTe TuiTion & Fees Based on 15 crediT hours

1st-time Undergrad Graduate or Freshmen ProfessionalFall 12 93% 87% 81%Fall 11 94% 89% 83%

PercenT oF sTudenTs receivinG Financial aid

Data Source: THECB Institutional Resume*Note: Peer represents all TSU peer schools as reported by THECB.

F I N A N C I A L A I D

Data Source: Internally Developed Relational Database

Academic Year Mean 1st Quartile 3rd Quartile11-12 $40,826 $19,027 $50,868 10-11 $40,210 $18,491 $51,072

adjusTed Gross income (aGi) oF ParenT(s) oF underGraduaTes

Data Source: FAFSA Application

Gender Level Fall 12 % Fall 11 %Male Undergrad 3003 31% 2961 30% Graduate 595 6% 614 6% Law 238 2% 279 3% Pharmacy 179 2% 200 2% Subtotal 4015 42% 4054 42%

Female Undergrad 4018 42% 3920 40% Graduate 1039 11% 1190 12% Law 303 3% 295 3% Pharmacy 271 3% 271 3% Subtotal 5631 58% 5676 58% Total 9646 100% 9730 100%

Data Source: Preliminary THECB Accountability System

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averaGe aGe By level

S T U D E N T D E M O G R A P H I C S S T U D E N T T O F A C U L T Y R A T I O

Fall 12 % Fall 11 %African American 7913 82% 8039 83%Hispanic 573 6% 543 6%Asian 461 5% 465 5%International 371 4% 326 3%Caucasian 293 3% 274 3%Other 35 <1% 83 1%

Total 9646 100% 9730 100%

eThniciTy

Fall 12 Fall 11Undergrad 24 24Graduate 34 32Law 28 28Pharmacy 28 29

sTudenT To FaculTy raTio

TSU TexasFall 2012 19 to 1 22 to 1Fall 2011 19 to 1 21 to 1Data Source: THECB Accountability System

S T U D E N T D E G R E E S C O N F E R R E D

Type of Degrees 11-12 % 10-11 %Bachelor’s 774 56% 750 60%Master’s 326 23% 194 16%Doctoral Research/Scholarship (PHD/EDD) 26 2% 22 2%Doctoral Professional Practice (JD) 179 13% 161 13%Doctoral Professional Practice (PharmD) 86 6% 112 9%Total Degrees 1391 100% 1239 100%

deGrees awarded

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S T U D E N T L I C E N S U R E & C E R T I F I C A T I O N F A C U L T Y

Measure: 2012 TSU TexasCertification Rate of Teacher Education Graduates 82%1 95%Bar Passage Rate of Law Graduates 79.2% 83.81%2

State Licensure Pass Rate of Pharmacy Graduates 97.3% 96.4%

licensure/cerTiFicaTion raTes

1 FY 2011

2 TX Board of Law Examiners

Data Source: THECB Accountability System

Rank Fall 12 % Fall 11 %Professor 114 19% 115 21%Associate Professor 111 18% 118 22%Assistant Professor 68 11% 88 16%Other Faculty 313 52% 219 41%Total 606 100% 540 100%

FaculTy By academic rank

Data Source: Preliminary CBM008 Data

MeanFall 12 53Fall 11 54

FaculTy By aGe

Data Source: Preliminary CBM008

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F A C U L T Y F A C U L T Y

Status Fall 12 % Fall 11 % Texas %Non-Tenured 310 51% 215 40% 45%Tenured / On 296 49% 325 60% 55% Tenure Track Total 606 100% 540 100% 100%

FaculTy By Tenure sTaTus

Data Source: Preliminary CBM008 Data

MeanFall 12 $59,274Fall 11 $54,962

FaculTy By averaGe annual salary

Data Source: Preliminary CBM008 Data

1st Mean 3rd Quartile QuartileFall 12 3 13 20Fall 11 4 14 21

FaculTy By averaGe lenGTh oF service

Data Source: Internally Developed Relational Database - Preliminary Figures

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F A C U L T Y

Ethnicity Fall 12 % Fall 11 %African American 434 72% 392 73%Caucasian 70 11% 60 11%Asian 60 10% 53 10%International 22 4% 22 4%Hispanic 20 3% 13 2%Total 606 100% 540 100%

FaculTy By eThniciTy

Gender Fall 12 % Fall 11 %Male 311 51% 284 53%Female 296 49% 256 47%Total 606 100% 540 100%

FaculTy By Gender

Data Source: Preliminary CBM008 Data

S T A F F

Gender Fall 12 % Fall 11 %Male 482 57% 481 57%Female 359 43% 358 43%Total 841 100% 839 100%

sTaFF By Gender

Data Source: Internally Developed Relational Database - Preliminary Figures

MeanFall 12 $47,923Fall 11 $47,041

sTaFF By averaGe annual salary

Data Source: Internally Developed Relational Database - Preliminary Figures

Data Source: Preliminary CBM008 Data

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S C H O L A R S H I P S & F E L L O W S H I P S

2011-12 2010-11Federal Grants* $29,405,276 $30,048,292State Grants $8,620,987 $8,517,374Institutional grants from unrestricted resources $11,129,656 $8,639,465Local Grants $18,721 $20,957

Total $49,174,640 $47,226,088

FY 2012 FY 2011 FY 2010 $11,409,093 $9,003,294 $4,070,140

*FY 2010 reflects 36 Research Awards; FY 2011 reflects 62 awards; FY 2012 reflects 75 awards.

*Combined categories: Pell & Other Federal grants.Data Source: IPEDS Finance Survey

R E S E A R C H F U N D I N G

F I N A N C I A L R E S P O N S I B I L I T Y

neT asseTs

Data Source: Annual Financial Report. Note: The Change in Net Assets is the due to a decrease of 22% and 4% in federal revenue/grants and state appropria-tions, respectively. Additionally, operating expenses increased due to a 4% increase in salaries and benefits.

2012 2011Total Operating 132,025,747.77 130,960,388.81RevenuesTotal Operating (203,594,606.82) (206,498,477.62)Operating Loss (71,568,859.05) (75,538,088.81)Total Nonoperating 71,432,000.04 60,336,917.18RevenuesIncome Before (136,859.01) (15,201,171.63) Other Revenues, Gains, and Transfers Total Other 8,288,932.87 8,282,183.78Revenues, Expenses, and Transfers Change in Net Assets 8,152,073.86 (6,918,987.85)Beginning net assets 139,954,869.60 146,873,857.45Net Assets $148,106,943.46 $139,954,869.60

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classiFicaTion 2012 Part-time Full-time

Freshmen 298 2,178

Sophomore 183 1,358

Junior 234 1,136

Senior 401 1,233

Post Bacc. 51 64

Graduate 694 825

Professional 87 904

Total 1,948 7,698

2 0 1 1 - 1 2 E N R O L L M E N T D A T A

classiFicaTion 2011 Part-time Full-time

Freshmen 367 2,077

Sophomore 264 1,198

Junior 255 1,154

Senior 416 1,150

Post Bacc. 57 63

Graduate 744 940

Professional 228 817

Total 2,331 7,399

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enrollmenT By Texas counTies (ToP 5)

Harris 5,798

Fort Bend 607

Dallas 474

Tarrant 174

Jefferson 171

enrollmenT By sTaTe (ToP 5)

Texas 8,298

California 230

Louisiana 111

Georgia 62

Florida 57

enrollmenT By ForeiGn counTry oF oriGin (ToP 5)

Saudi Arabia 144

Nigeria 51

China 24

Kenya 12

India 6

2 0 1 2 E N R O L L M E N T D A T A

enrollmenT By TyPe

First-time in College 1,349 1,847

Transfer Students 747 618

enrollmenT By aGe

Under 18 19 19

18-19 1,692 1,540

20-21 1,496 1,545

22-24 2,168 2,193

25-29 2,016 2,102

30-34 908 876

35-39 477 511

40-49 567 626

50-64 289 307

65 & Over 14 11

Total 9,646 9,730

enrollmenT By residency

In-State 8,298 8,219

Out-of-State 1,055 1,180

Foreign 293 331

Total 9,646 9,730

2 0 1 1 - 1 2 E N R O L L M E N T D A T A

n 2012 n 2011

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enrollmenT By hiGh school (ToP 5)

Jack Yates H.S.

North Shore H.S.

Desoto H.S.

Hightower H.S.

Memorial (Jefferson) H.S.

Prior school oF TransFer sTudenTs (ToP 5)

Houston Community College 195

Lone Star College 43

University of Houston 40

Lamar 39

Prairie View A & M 24

F A L L 2 0 1 2 E N R O L L M E N T D A T A

ToP 10 majors

Business Management 829

Biology 690

Pre-Pharmacy 637

Administration of Justice 569

Law 541

Pharmacy Doctoral (PharmD) 450

General Studies 427

Interdisciplinary Studies 336

Psychology 325

Accounting 304

F A L L 2 0 1 2 E N R O L L M E N T D A T A

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2008 2009 2010 2011 2012

9,102

9,394

TOTAL ENROLLMENT

2 0 1 1 - 1 2 E N R O L L M E N T D A T A

9,557 9,730 9,646

E N R O L L M E N T D A T A

enrollmenT By school or colleGe

Lib. Arts & Behavioral Science 1,582

Science & Technology 1,578

Pharmacy & Health Science 1,609

Business 1,535

Education 1,125

Public Affairs 1,040

Communication 636

Law School 541

Total 9,646

2012

enrollmenT By school or colleGe

Lib. Arts & Behavioral Science 1,684

Science & Technology 1,559

Pharmacy & Health Science 1,518

Business 1,499

Education 1,197

Public Affairs 1,067

Communication 632

Law School 574

Total 9,730

2011

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3100 Cleburne Street • Houston, TX 77004www.tsu.edu