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UTSA Strategic Plan Key Indicators

The following metrics will serve as indicators of UTSA's progress in achieving its vision and meeting its strategic goals. Each indicator will have associated targets and will be benchmarked against past performance as well as peer institution performance as applicable.

Strategic Initiative I: Enriching Educational Experiences to Enable Student Success

  • Undergraduate, master's, and doctoral graduation rates by ethnicity and gender
  • Number and percent of students participating in courses, programs, or activities associated with the foundational themes

Strategic Initiative II: Serving Society through Creativity, Expanded Research, and Innovations

  • Research expenditures and sponsored revenue
  • Innovative activities (patents, invention disclosures)
  • Scholarly activity (publications, creative works, and exhibits, etc.)

Strategic Initiative III: Ensuring Access and Affordability

  • Enrollment by level, ethnicity, and gender
  • Cost of attendance
  • Student financial aid: scholarships, fellowships, and grants

Strategic Initiative IV: Serving the Public through Community Engagement

  • Number of UTSA public-service beneficiaries and active partnerships
  • Number of student service-learning opportunities offered
  • Number of programs and products developed with community collaboration
  • Impact of UTSA public-service activities and economic impact

Strategic Initiative V: Expanding Resources and Infrastructure

  • Numbers of faculty and staff, including retention rates
  • Space adequacy
  • Student-to-faculty ratio
  • Instructional expenditures per student
  • Annual dollar amount and number of gifts to the University
  • Alumni giving (annual dollar amount and number giving annually)
  • Market value of endowments
  • Total operational budget by source

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