Page 26 - once-more-2

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Instruction and  
Academic  
Support  
43%
Research/
Public Service  
6%
Student  
Service and  
Auxiliary  
Services  
16%
Institutional  
Support and  
Maintenance  
Operations  
18%
Scholarships  
17%
State Appropriations  
 $80,999,965.64  
Conquering Heights
Academic &  
Instructional  
Support  
1%  
Student  
Service  
1%  
Institutional  
Support  
40%  
Public Service  
& Research  
1%  
Scholarships &  
Fellowships  
57%  
Philanthropic Giving:  
$7,139,854.43  
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  
$17,790,229  
$19,912,522  
$22,649,473  
$25,301,605  
$25,318,575  
$27,368,246  
$32,426,536  
Endowments
0  
1000  
2000  
3000  
4000  
5000  
6000  
7000  
8000  
2001  2002  2003  2004  2005  2006  2007  2008  2009  2010  2011  
3372  
3724  
4078  
4269  
4298  
4917  
5179  
5968  
6419  
6853  
7037  
Enrollment
$0  
$1,000,000  
$2,000,000  
$3,000,000  
$4,000,000  
$5,000,000  
$6,000,000  
$7,000,000  
$8,000,000  
$9,000,000  
$10,000,000  
2005  
2006  
2007  
2008  
2009  
2010  
2011  
$5,228,848  
$7,696,086  
$6,028,986  
$7,057,220  
$8,751,956  
$9,103,826  
$7,083,389  
Governmental Grants and Cohorts
0  
10  
20  
30  
40  
50  
60  
70  
80  
90  
2005  
2006  
2007  
2008  
2009  
2010  
2011  
53  
60  
63  
69  
73  
79  
86  
Number of Endowments
Philanthropic Giving:
$7,393,034.92
State Appropriations
$80,999,965.64
25