Basic HTML Version
Instruction &
Academic
Support
45%
Research/
Public Service
6%
Student Service
and Auxiliary
Services
17%
Scholarships
15%
Institutional Support &
MaintenanceOperations
17%
Conquering Heights
Academic Support
5%
Institutional Support
36%
Instruction
2%
Operations &
Maintenance of Plant
0%
Public Service
1%
Research
1%
Scholarships &
Fellowships
54%
Student Service
1%
The Texas A&M University System, the Coordinating Board, and the State of Texas continue to look closely at four performance measures:
growth, retention, graduation rates, and sponsored research. Record high enrollment figures make us proud. Retention rates increased
from last year, graduation percentages show steady progress and sponsored research remains a top priority. State budget cuts reduced the
University’s budget by 18%, or $9.2 million, creating a broad range of challenges for the coming biennium. The University has been blessed
by the partnerships afforded by community philanthropy and will continue to aggressively seek this support.
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
2005 2006 2007 2008 2009 2010 2011 2012
$17,790,229
$19,912,522
$22,649,473
$25,301,605
$25,318,575
$27,368,246
$32,426,536
$34,289,008
Endowments
0
1000
2000
3000
4000
5000
6000
7000
8000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
3372
3724
4078
4269
4298
4917
5179
5968
6419
6853
7037
7214
Enrollment
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2005
2006
2007
2008
2009
2010
2011
2012
$5,228,848
$7,696,086
$6,028,986
$7,057,220
$8,751,956
$9,103,826
$7,083,389
Governmental Grants
0
10
20
30
40
50
60
70
80
90
100
2005
2006
2007
2008
2009
2010
2011
2012
53
60
63
69
73
79
86
93
Number of Endowments
Philanthropic Giving:
$4,497,911.45
FY12 Actual Operating Expenses
$80,089,919
25