1. The University of Texas at El Paso Building a National Reputation By Successfully Serving its Region The University of Texas at El Paso Building a National Reputation By Successfully Serving its Region

2. Pre-College Preparation Financial Aid & Scholarships Academic & Career Advising Degree Program Options Flexible Class Scheduling Pre-College Preparation Financial Aid & Scholarships Academic & Career Advising Degree Program Options Flexible Class Scheduling Robust Research Infrastructure Competitive Faculty & Students Expanded Graduate Programs Enhanced Graduate Fellowships Enriched Undergraduate Programs Robust Research Infrastructure Competitive Faculty & Students Expanded Graduate Programs Enhanced Graduate Fellowships Enriched Undergraduate Programs Closing the Gaps Tier One Access and Excellence at

3. UTEP Enrollment Trends Closing the Gap in Student Participation

4. Largest U.S. Ethnic Groups Shown Source: UTEP Center for Institutional Evaluation, Research and Planning UTEP Enrollment: Student Race/Ethnicity Trends 75.6% 10.4% 3.0%

5. UTEP Student Origins Source: UTEP Center for Institutional Evaluation, Research and Planning

6. Top 10% Enrollment at UTEP Source: Texas Higher Education Coordinating Board Query of all top 10% in Fall 2008 from El Paso County who enrolled in any Texas Public University or 4-year college

7. Source: THECB Affordability Survey 2008-09 Texas Regional Median Incomes for 2008-09

8. Number of UTEP students who applied for financial aid: 16,147 Average family income of financial aid applicants: $33,907 Number of financial aid applicants with family income of $20,000 or less:6,828 Percent of financial aid applicants with family income of $20,000 or less:42% Percent of students with family income of less than $20,000 at large public research (doctoral) universities: 10%. Percent of students with family income of less than $20,000 at small and mid-size private colleges and universities: 12% (Council of Independent Colleges: http://www.cic.edu/makingthecase/data/access/income/index.asp)http://www.cic.edu/makingthecase/data/access/income/index.asp Percent of students with family income of less than $20,000 at community colleges: 29% (Lumina Foundation Focus, Fall 2005, P. 5). Financial Aid 2008-09

9. UTEP Tuition: Comparisons With Other Texas Public Universities

10. Total Degrees Awarded: 2000-2009 Closing the Gap in Student Success 3,820

11. UTEP Awarded 3,820 Degrees in 2008-09

12. Doctoral Degree Attainment U.S. Baccalaureate-origin Institutions Having the Largest Number U.S. Citizen Hispanic Doctorate Recipients - 2002-2006 No. of Hispanic Baccalaureate InstitutionRankDoctorate recipients University of Puerto Rico - Rio Piedras Campus1372 University of Puerto Rico - Mayaguez Campus2232 University of California – Berkeley 3155 University of California - Los Angeles4125 UT Austin 5124 UT El Paso 689 Florida International University 689 University of Florida 882 University of New Mexico, All Campuses969 University of Miami 1068 NSF Survey of Earned Doctorates (integrated Science and Engineering Resources Data System)

13. UTEP Doctoral Enrollment Growth Source: UTEP Center for Institutional Evaluation, Research and Planning

14. Growth in Total Research Expenditures Fiscal Years 1991-2009 Source: Office of Research and Sponsored Projects * Reported to NSF, Science Resources Statistics (SRS), Jan. 2010 * *

15. Total Federal Funds Expenditures for Research Top Texas Public Universities: FY 2009 Total ExpendituresState in Millions Rank UT Austin $335.51 Texas A&M and Services$269.32 University of Houston $35.33 UT El Paso $29.44 UT San Antonio $27.05 UT Dallas $26.26 Texas Tech $25.67 UT Arlington $25.18 Source: THECB R&D Expenditures, FY 2009

16. Washington Advisory Group (2004) –“Tier One” – $100M in annual sponsored research HB 51 –7 Emerging Tier One universities –National Research University Fund (NRUF) $45 M per year in restricted research 200 PhDs per year … and other criteria Washington Advisory Group (2004) –“Tier One” – $100M in annual sponsored research HB 51 –7 Emerging Tier One universities –National Research University Fund (NRUF) $45 M per year in restricted research 200 PhDs per year … and other criteria Tier One - Texas Style

17. UTEP’s National Research University Goals Annual expenditure of at least $100 million in externally funded research, according to commonly accepted national standards; and Annual graduation of approximately 200 doctoral degrees. Annual expenditure of at least $100 million in externally funded research, according to commonly accepted national standards; and Annual graduation of approximately 200 doctoral degrees.

18. Projected Research Growth

19. Research Priorities and Cross-Cutting Research Themes Cross-Cutting Research Themes Cyberinfrastructure and Collaborative Environments U.S.-Mexico and Latin America: Social and Behavioral Issues Emerging Technologies: Information Technology, Biotechnology, & Nanotechnology

20. Projected Growth by 2020 increase student enrollment from 21,000 to 29,500; increase the number of tenured and tenure-track faculty from 508 to 720; increase the provision of research, instructional, and associated support space by 2.4 M GSF; and increase the number of doctoral programs to 40. increase student enrollment from 21,000 to 29,500; increase the number of tenured and tenure-track faculty from 508 to 720; increase the provision of research, instructional, and associated support space by 2.4 M GSF; and increase the number of doctoral programs to 40.

21. Total Enrollment Fall 2005 to Fall 2020

22. Doctoral Degrees Fiscal Years: 2004-2020

23. Projected New Doctoral Programs

24. Closing the Gaps in Hispanic Student Participation by Emerging Tier-One Research Universities in Texas

25. Vision The University of Texas at El Paso will proudly become THE FIRST NATIONAL RESEARCH (TIER ONE) UNIVERSITY with a 21st Century Student Demographic The University of Texas at El Paso will proudly become THE FIRST NATIONAL RESEARCH (TIER ONE) UNIVERSITY with a 21st Century Student Demographic