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 5
Restricted Research Expenditures $50M
Total Research Expenditures $110M
Ph.D. Degrees Awarded 215
Overall Giving $50M
Cash Received $25M
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 <8%

2023 Targets

KPI TARGET
First Year Retention Rate (IPEDS) 85%
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/Tenure Track Faculty 1,000
Total Staff 3,250
Endowment $400M
Cumulative New Construction >3M GSF
Students with Experiential Learning 75%
Student-To-Faculy Ratio <20:1
Average (Federal) Student Debt <$20,000