Instruction and
Academic
Support
43%
Research/
Public Service
6%
Student
Service and
Auxiliary
Services
16%
Institutional
Support and
Maintenance
Operations
18%
Scholarships
17%
State Appropriations
$80,999,965.64
Conquering Heights
Academic &
Instructional
Support
1%
Student
Service
1%
Institutional
Support
40%
Public Service
& Research
1%
Scholarships &
Fellowships
57%
Philanthropic Giving:
$7,139,854.43
The Texas A&M University System, the Coordinating Board, and the State of Texas continue to look closely at four performance
measures: growth, retention, graduation rates, and sponsored research. Record high enrollment figures make us proud. Retention rates
increased from last year, graduation percentages show steady progress and sponsored research remains a top priority. State budget cuts
reduced the University’s budget by 18%, or $9.2 million, creating a broad range of challenges for the coming biennium. The University has
been blessed by the partnerships afforded by community philanthropy and will continue to aggressively seek this support.
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
2005
2006
2007
2008
2009
2010
2011
$17,790,229
$19,912,522
$22,649,473
$25,301,605
$25,318,575
$27,368,246
$32,426,536
Endowments
0
1000
2000
3000
4000
5000
6000
7000
8000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
3372
3724
4078
4269
4298
4917
5179
5968
6419
6853
7037
Enrollment
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
2005
2006
2007
2008
2009
2010
2011
$5,228,848
$7,696,086
$6,028,986
$7,057,220
$8,751,956
$9,103,826
$7,083,389
Governmental Grants and Cohorts
0
10
20
30
40
50
60
70
80
90
2005
2006
2007
2008
2009
2010
2011
53
60
63
69
73
79
86
Number of Endowments
Philanthropic Giving:
$7,393,034.92
State Appropriations
$80,999,965.64
25