Latest information on operational modifications for fall 2021 Roadrunner Roadmap

Institutional Targets

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


UTSA Progress toward Key Performance Indicators

 

 

2021

2023

2028

Destination

Key Measures

TARGET

Progress

Target

Progress

Target

Progress

Student Success Enrollment 34,445 98.0% 37,330 93.1% 45,000 77.2%
First-year Retention Rate 79.0 98.1% 81.0 95.7% 85.0 91.2%
Four-year Graduation Rate 33.0 97.9% 34.0 95.0% 35.0 92.3%
Six-year Graduation Rate 47.3 97.9% 49.3 93.9% 60.0 77.2%
Research Total Research $137M 97.8% $150M 89.3% $300M 44.7%
Excellence Total Endowment $211M 85.8% $271M 66.8% $400M 45.3%
Administrative Cost Ratio <8% 100% <8% 100% <8% 100%

Student Success

Metric

2019

2020

Change

Pct. Change

Trajectory

Targets

RETENTION & GRADUATION RATES 2021 2023 2028
First-year Retention Rate 73.5 77.5 4.0 5.4 79.0 81.0 85.0
Four-year Graduation Rate 28.7 32.3 3.6 12.5 33.0 34.0 35.0
Six-year Graduation Rate 42.2 46.3 4.1 9.7 47.3 49.3 60.0
Four-year Graduation Rate for Transfer Students 66.0 65.4 -.06 -.09 66.1 68.3 73.0
DEGREES AWARDED
Total Degrees 7,047 7,415 368 5.2 7,560 7,960 8,590
Undergraduate 5,580 5,924 344 6.2 6,040 6,410 6,940
Masters 1,351 1,338 -13 -1.0 1,365 1,390 1,450
Doctoral 116 153 37 31.9 155 160 200

Research

Metric

2019

2020

Change

Pct. Change

Trajectory

Targets

RESEARCH EXPENDITURES 2021 2023 2028
Total Expenditures $81M $134M $53M 65.4 $137M $150M $300M
Restricted Expenditures $51M $64M $13M 25.5 $67M $75M $145
FACULTY
Tenure/Tenure Track* 628 663 35 5.6 687 759 983
Number Under-represented 123 135 12 9.8 141 159 295
Percent Under-represented 19.6 20.4 0.8 4.0 20.5 21.0 30.0
Number Female 218 236 18 8.3 258 311 490
Percent Female 34.7 35.6 0.9 2.5 37.6 41.0 49.6

Strategic Growth and Innovative Excellence

Metric

2019

2020

Change

Pct. Change

Trajectory

Targets

ENROLLMENT 2021 2023 2028
Total 32,594 34,742 2,148 6.6 35,445 37,330 45,000
Undergraduate 27,932 29,559 1,627 5.8 30,150 31,830 38,370
Masters 3,300 3,760 460 13.9 3,835 3,990 4,810
Doctoral 905 899 -6.0 -0.7 925 954 1,150
Post-Baccalaureate 457 524 67 14.7 535 556 670
First-Time Undergraduate 4,590 5,326 736 16.0 5,435 5,440 5,875
EFFICIENCY
Administrative Cost Ratio 8.74 7.87 -0.9 -10.0 <8.0% <8.0% <8.0%
ENDOWMENT
Total $172M $181M $9M 5.2 $211M $271M $400M
Overall Giving $34M $44M $10M 30.4 $50M $55M $92M
Cash Received $25M $30M $4M 17.3 $32M $35M $59M