Institutional Targets

A set of institutional Key Performance Indicators (KPIs) pinpoint UTSA’s goals and facilitate progress assessment. A selection of KPIs with institutional targets are listed below.

View the full list of all Performance Indicators and their definitions

2020 Targets

KPI TARGET
Undergraduate Degrees Awarded 5,075
MS Degrees Awarded 1,265
Faculty in National Academies 5
Faculty Prestigious Awards 10
External Review of Faculty in Ph.D. Programs 7
Restricted Research Expenditures $50M
Total Research Expenditures $110M
Ph.D. Degrees Awarded 215
Overall Giving $50.75M
Cash Recieved $25.24M
New Endowed Chairs and Professorships 10/year

2021 Targets

KPI TARGET
Undergraduate Degrees Awarded 5,250
MS Degrees Awarded 1,300
Bond Rating AAA
Administrative Cost Ratio <8%
Overall Giving $51.51M
Cash Recieved $25.62M

2023 Targets

KPI TARGET
First Year Retention Rate (IPEDS) 85%
Second Year Persistence Rate (IPEDS) 70%
Third Year Persistence Rate (IPEDS) 60%
Four-Year Graduation Rate (IPEDS) 35%
Six-Year Graduation Rate (IPEDS) 60%
Freshman in the Top 25% of their Class 55%
Annual Budget $1B
Strategic Partnerships 5/year

2028 Targets

KPI TARGET
Total Enrollment 45,000
Total Tenured and Tenure Track Faculty 2,000
Total Staff 3,500
Student to Faculty Ratio <20
Endowment $400M
Cumulative New Construction >3M GSF
Average (Federal) Student Debt <$20,000
Students with Experiential Learning 75%