Table of Contents 1 59

TAMIU Fall 2018 Assembly Presentation

Faculty and Staff Fall Assembly	1
Impact	5
Impact on the Region	6
Educational Attainment Across Texas	8
Return on Investment	9
Degrees and Employment	10
Accolades and Recognition	11
Institutional Recognition	12
College Recognition	14
Faculty Recognition	15
Student Recognition	16
Academic Performance	17
Ten Year Headcount Enrollment Trend	18
Fall 2017 Student Demographics	19
First-year Persistence Rates	22
Second-year Persistence Rates	23
Six-year Graduation Rates	24
Degrees Awarded	25
Financial Performance	26
State Appropriations Net GR	27
Revenue Budget FY18 and FY19	28
Expense Budget	30
Tuition and Fees	32
Student Debt Levels by University	33
Salary Plan	34
NSF Research Expenditures	35
Capital Plan Update	36
Capital Plan Ongoing Projects	37
Construction Update	38
Academic Programs	44
Academic Program Successes	45
Administrative Programs	49
Administrative Program Success	50
The Big Event 2018	53
Going Beyond!	54
Major Goals for Next Five Years	55
Academic Program Development	56
Coming Year Challenges	57
Coming Year Goals	58

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