1. Nationally Competitive University
Source
Period
Base Year (2007-
2008)
2021-2022 2022-2023 From Last Year From Base Year
1.a. Total Research Expenditures UHD ORSP
Fiscal year $175,000 $2,172,799 $1,869,485 -$303,314 $1,694,485
1.b. Federal Research Expenditures UHD ORSP
Fiscal year $123,000 $1,096,298 $901,073
-$195,225
$778,073
1.c. Competitive Grants Obtained as an Hispanic Serving
Institution (HSI)
UHD ORSP
Fiscal year $77,432
$4,539,306
$4,706,665
$167,359 $4,629,233
2.A. UH System: Student Success
2.A.a Total Enrollment (Headcount) UHD DAIR
Fall 11,793 15,077 14,208
-869 2,415
2.A.b. Transfer Retention Rate (First Year) UHD DAIR
Fall
75.56% 77.68% 80.26% 2.6% 4.7%
2.A.c. Transfer Graduation Rate (4 Year) UHD DAIR
Fall, 4 yrs 64.10% 66.93% 70.33%
3.4% 6.2%
2.A.d. Total Degrees Awarded UHD DAIR
Jul - Jun 1,982 3,427 3,812
385
1,830
2.A.e. Student Satisfaction (Exiting Seniors) NSSE/UHD IE
Spring 84.44% 86.07% 84.88%
-1.18%
0.4%
2.B. UHD: Student Success
2.B.a. FTIC Retention Rate (1 yr) UHD DAIR
Fall 56.00%
64.10% 65.08% 0.98%
9.08%
2.B.b. FTIC Graduation Rate (6 yr) UHD DAIR
Fall, 6 yrs 15.42% 30.25%
30.88% 0.63%
15.46%
2.B.c. Number of Degrees Awarded in Key Fields UHD DAIR
Fiscal year 127 341 315 -26
188
2.B.d. Pass Rate on Certification Exam - Education
UHD Dept of Urban Ed Fiscal year 94% 85% 92%
7%
-2%
2.B.e. Course Completion Rate UHD DAIR
Fall 92.64% 93.90% 95.06% 1.16% 2.42%
3. Community Advancement
3.a. % Graduates Enrolled in Graduate Courses or Employed in
Texas in 1 Year
1
THECB
Fiscal year
81.8% 82.3% 78.3%
-4.0%
-3.5%
3.b. Number of Courses with Community Engagement Activities
Offered Annually
2
UHD DAIR
Fall - Summer 111 430 402
-28 291
4. Access
4.a. Percent of Students Receiving Pell Grant THECB
Fiscal year 36.5% 49.1% 48.8%
-0.3% 12.3%
4.b. Number of Community College Transfer Students Enrolled THECB
Fall 4,479 6,060 5,991
-69 1,512
4.c. Number of Minority Students Enrolled
UHD DAIR
Fall 7,232 11,357 10,812 -545 3,580
4.d. Percentage of Semester Credit hours taught online UHD DAIR
Fall 5.6% 56.5% 50.1%
-6.40% 44.50%
5. Competitive Resources/Operational Effectiveness
5.a. Total State Appropriations per FTE Student THECB
Fiscal year $3,718 $3,673 $3,474 -$199 -$244
5.b. Total Expenditures per FTE Student THECB
Fiscal year $9,472 $15,525 $14,933 -$592 $5,461
5.c. Endowment
UHS Office of Treasurer
Fiscal year $34,094,020 $60,243,392 $53,239,900 -$7,003,492
$19,145,880
5.d. Total Annual Giving UHS Advancement
Fiscal year $2,548,000 $2,323,050 $3,815,201 $1,492,151 $1,267,201
Notes
1. Prior to 2017-2018 this measure is only looking at baccalaureate graduates; starting with 2017-2018 it is all graduates, as defined by THECB strategic plan goal.
2. Community Engagement courses offered methodology changed for 2017-2018 to be consistent with other schools' Progress Cards.
University of Houston-Downtown Progress Card
Increase/Decrease
Annual Performance
