1. THECB 7/2002 Closing the Gaps: 2002 Progress Report

2. THECB 7/2002 Progress Toward 2005 Targets Participation Success Excellence Research

3. THECB 7/2002 Institutional targets Performance system System to Ensure Progress

4. THECB 7/2002 Participation Increased by 50,573 50,573

5. THECB 7/2002 2001 Progress toward 2005: Participation by Race/Ethnicity 2001 Progress toward 2005: Participation by Race/Ethnicity

6. THECB 7/2002 Participation Targets 200520102015 Black Statewide132,000148,000163,000 Institutional128,854148,340169,569 Difference-3,1463406,569 Hispanic Statewide340,000455,000584,000 Institutional295,605363,346438,844 Difference-44,395-91,654-145,156 White Statewide591,000625,000658,000 Institutional649,604689,811726,653 Difference58,60464,81168,653

7. THECB 7/2002 Hispanic Enrollment 2000 to 2005 20,500 per year 15,400 per year

8. THECB 7/2002 Hispanic Growth  The largest Hispanic increase was in South Texas followed by the Gulf Coast and the Metroplex

9. THECB 7/2002 Change in Hispanic Enrollment Public Colleges and Universities 37% 18% 19% 3% 1% 9% 2% 11% North Harris (33%) Dallas CCCD (54%) South Texas CC (21%)

10. THECB 7/2002 Are we closing Participation gaps? Total enrollment Black enrollment Hispanic enrollment White enrollment

11. THECB 7/2002 Success Increased by 417 417

12. THECB 7/2002 2001 Progress toward 2005: Success by Race/Ethnicity * Not targeted in the Plan.

13. THECB 7/2002 2001 Progress toward 2005: Success by Level * Certificates not targeted in the Plan.

14. THECB 7/2002 2001 Progress toward 2005: Success by Critical Fields *Through traditional programs

15. THECB 7/2002 Teacher Certification 15,797 11,763 14,378

16. THECB 7/2002 Are we closing Success gaps? Bachelor, Associate and Certificate Bachelor Associate Doctoral

17. THECB 7/2002 Are we closing Success gaps? Awards to Black students Awards to Hispanic students Technical fields Nursing & allied health fields Certified teachers

18. THECB 7/2002 Are we closing Excellence gaps? Ranking research universities Ranking public liberal arts universities Ranking health-related institutions Identification of programs for national recognition Benchmarks of the Priority Plan NA

19. THECB 7/2002 Research Increased by $123 Million $123 million

20. THECB 7/2002 Goal 4: Close the Gaps in Research  107% of 2007 Federal S&E target reached in FY 2000  80 % of 2007 Expenditures target reached in FY 2001 FY 2000* Increase from FY 1999* % of 2007 Federal Science & Engineering $1.1 Billion$123 Million107% *Constant 1998 dollars FY 2001 Increase from FY 2000 % of 2007 R&D Expenditures $1.77 Billion$107 Million80%

21. THECB 7/2002 Research Expenditures Largest Increases  UT Southwestern Medical Center – $33 Million  M D Anderson Cancer Center – $28 Million  UT Austin – $26 Million

22. THECB 7/2002 Research Expenditures Largest Percent Increase  West Texas A&M  UT Brownsville  TAMU Corpus Christi  Tarleton State 167% 112% 91% 85%

23. THECB 7/2002 Are we closing Research gaps? Federal R&D Research expenditures

24. THECB 7/2002 Progress Toward 2005 Targets Participation Success Excellence Research