LBB PERFORMANCE MEASURES

LBB PERFORMANCE MEA= SURES
November = 06 Summary Sheet

Goal	Obj	Strat	Type	MS #	Measure Name	Prior Yr Input	Input Nov06	Resource
1	1	-	Outcome (OC)	1<= /p>	% of 1st Time, Full-Time, Degree-Seeking Freshmen who earn a Bac Degree w/in 6 yrs.	11.81	15.60	Information Technology
1	1	-	Outcome (OC)	2<= /p>	Same as above for % White	6.78	13.83	Information Technology
1	1	-	Outcome (OC)	3<= /p>	Same as above for % Hispanic	11.39	19.11	Information Technology
1	1	-	Outcome (OC)	4<= /p>	Same as above for % Black	7.28	9.33	Information Technology
1	1	-	Outcome (OC)	5<= /p>	Same as above for % Other	29.35	18.26	Information Technology
1	1	-	Outcome (OC)	6<= /p>	% of 1st Time, Full-Time, Degree-Seeking Freshmen who earn a Bac Degree w/in 4 yrs.	N/A	1.54	Information Technology
1	1	-	Outcome (OC)	7<= /p>	Same as above for % White	N/A	0.00	Information Technology
1	1	-	Outcome (OC)	8<= /p>	Same as above for % Hispanic	N/A	1.56	Information Technology
1	1	-	Outcome (OC)	9<= /p>	Same as above for % Black	N/A	0.41	Information Technology
1	1	-	Outcome (OC)	10=	Same as above for % Other	N/A	4.17	Information Technology
1	1	-	Outcome (OC)	11=	Persistence Rate of 1st Time, Full-Time, Degree-Seeking Freshmen After 1 yr.	60.58	52.19	Information Technology
1	1	-	Outcome (OC)	12=	Same as above for % White	45.45	41.86	Information Technology
1	1	-	Outcome (OC)	13=	Same as above for % Hispanic	66.60	56.14	Information Technology
1	1	-	Outcome (OC)	14=	Same as above for % Black	51.22	47.88	Information Technology
1	1	-	Outcome (OC)	15=	Same as above for % Other	67.15	54.81	Information Technology
1	1	1	Efficiency (EF)	1<= /p>	Amount Expended for Administrative Costs as a % of Operating Budget	20.10	19.40	Budget Office
1	1	-	Outcome (OC)	16=	% of Semester Credit Hours Completed	91.60	91.86	CBM006/CBM004
1	1	-	Outcome (OC)	17=	Certification Rate of Teacher Education Graduates (Formerly Pass Rate of ExCET Exam)	96.50	95.90	SBEC & Dept. of Urban Ed
1	1	-	Outcome (OC)	18=	Persistence Rate Underprepared Student requiring Dev Educ after 1 year	83.82	75.00	Information Technology
1	1	-	Outcome (OC)	19=	% of Baccalaureate Grads Who Are 1st Gen. College Grads	60.50	62.77	WCOLGRAD Report (Internal Report-Banner)
1	1	-	Outcome (OC)	20=	% of Incoming Full-Time Undergrad Transfer Students Who Graduate in 4 yrs.<= o:p>	62.50	62.28	Information Technology
1	1	-	Outcome (OC)	21=	% of Incoming Full-Time Undergrad Transfer Students Who Graduate in 2 yrs.<= o:p>	N/A	35.19	Information Technology
1	1	-	Outcome (OC)	22=	% of Lower Division Courses Taught by Tenure/Tenure Track Faculty	34.28	39.28	CBM008, CBM004 & CBM003
1	1	-	Outcome (OC)	28=	Dollar Amount of External or Sponsored Research Funds (in millions)	0.36	0.35	Accounting
1	1	-	Outcome (OC)	29=	External or Sponsored Research Funds as a % of State Appropriations	1.70	1.40	Accounting
1	1	-	Outcome (OC)	30=	Amount of External Research Funds Expended as a % of Funds Appropriated For Research.	1555.96	541.59	Accounting
1	1	-	Outcome (OC)	46=	Total Net Book Value of Inventoried Property Lost or Stolen	12224.27	6284.78	Property Mgt (Heidi)
1	1	-	Outcome (OC)	47=	Percent of Total Inventoried Property Reported as Lost or Stolen	0.34	0.17	Property Mgt (Heidi)
1	1	-	Outcome (OC)	48=	Percent of Endowed Chairs Unfilled for All or Part of the Fiscal Year<= /span>	0.00	0.00	Administration (D. Bradley, AVP)
1	1	-	Outcome (OC)	49=	Average Number of Months Endowed Chairs Remain Vacant	0.00	0.00	Administration (D. Bradley, AVP)
1	1	1	Output (OP)	1<= /p>	Number of Undergraduate Degrees Awarded	1647	1883	CBM009
1	1	1	Output (OP)	2<= /p>	Number of Minority Grads	901	987	CBM009
1	1	1	Output (OP)	3<= /p>	Number of Students Who Successfully Complete Developmental Education (Formerly Number of Successfully Remediated Students)	497	626	THECB Information Technology


Notes:
Full-Time =3D 12 hours (hrs in remediation count in the 12 hrs)