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Faculty & Staff Meeting August 20, 2018 1
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Academic Priorities
• Strategic Enrollment Management Plan • Comprehensive Student Success Plan
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Strategic Enrollment Management Plan • Establishing Clear Enrollment Goals • Identify enrollment mix and optimal enrollment • Enable financial planning • Promoting Student Success • Delivering Effective Academic and Co-Curricular Programs • Improving Service • Utilizing Data • Marketing and Brand Identity • Leveraging Technology
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Comprehensive Student Success Plan
ENRICHING THE STUDENT LEARNING EXPERIENCE
IMPROVING STUDENT OUTCOMES
IDENTIFYING AND ELIMINATING BARRIERS TO STUDENT PERSISTENCE AND SUCCESS
ENHANCING FACULTY AND STAFF DEVELOPMENT
INCREASING UNIVERSITY
COLLABORATIONS
ESTABLISHING INSTITUTIONAL METRICS AND KEY PERFORMANCE INDICATORS TO MONITOR PROGRESS
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Fall 2018 Headcount | Class
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Doctoral - 2%
Master 17%
Post-Bac 2% Senior 22%
Freshmen 23%
Junior 18%
Sophomore 16%
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Fall 2018 New Programs
There are 109 students enrolled in the VIP program.
There are 61 students enrolled at RELLIS.
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Our Students
Click to edit Master title style 14,000 12,000 10,000 8,000 6,000 4,000
2,000 0 Fall 2007
Fall 2008
Fall 2009
Fall 2010
1 White
Fall 2011
2 Black
Fall 2012
Fall 2013
3 Hispanic
Fall 2014
4 Asian
Fall 2015
Other
Fall 2016
Fall 2017
Fall 2018 9
Fall 2018 Headcount | Ethnicity
Click to edit Master title style Asian - 3% Other 6%
Hispanic 49%
White 37%
Black 5%
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Fall 2018 Headcount | Gender
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Female 61% ( 7,223 )
Male 39% ( 4,618 )
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Fall 2018 Headcount | College
Click to edit Master title style COSE 25%
COB 19% COEHD 14%
CONHS 19%
CLA 23%
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Fall 2018 Headcount | SCHs
Click to edit Master title style COSE 28%
CONHS 18%
COB 17%
COEHD 13% CLA 24%
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Degrees Conferred
Doctoral - 38
Master - 618
AY 2017-2018 Undergraduate - 1,728
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Degrees Conferred
Degree Level
COB
COEHD
CLA
CONHS
COSE
Undergraduate
266
188
530
347
397
Master
290
102
53
107
66
556
25 315
3 586
7 461
3 466
Doctoral Total
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Research Highlights
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Significant growth in research capacity: scholarly and creative activities, external funding and research expenditures Total Research Expenditures
$18 $16 $14 $12 $10 $8 $6 $4 $2 $-
Millions
Millions
Restricted Research Expenditures
Total Sponsored Research Project Awards by Funding Type FY 2017
$30 $25
9%
$20 $15
42%
$10 46%
$5
3%
$2013
2014
2015
2016
2017
Federal Local Private State
2013
2014
2015
2016
2017 16
Click to edit Master title style Research Highlights Notable research awards
• • • • • • • •
Stunz (~$12M) - NOAA Mississippi-Alabama Sea Grant Consortium Lenz ($1.67M) - HRSA Texas Counselors and Healthcare Integration Rueda (Woodrow Wilson Fellowship) and Sanos (NEH Fellowship) Montagna, Patrick, Geist, Coffin ($450K; 4 awards) - NSF Harvey response Gamble ($350K) - DOC Coastal Bend Economic Recovery Assistance Hoff ($2.5M) - HRSA multidisciplinary efforts between CONHS and Art Hu ($460K) - NSF CAREER Sheng (~$600K) - DOD
Memorandum of Agreement for Innovative Aging Initiative
CPIRA and OSRA Lunch and Learn Series Enhanced internal funding and professional development • • •
~$385K in seed funding awarded Impact Multiplier Program Student Research Funding Program
LSUASC designated as Texas Air Wing 1
Hosting 4 major international conferences
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Research Compliance: significant decrease in protocol review time especially for IRB Expedited Review Times for Active IRB Studies (business days from submission to approval)
350 300 250 200 150
100 50
36-17 77-17 66-16 08-17 25-17^ 152-17 74-17 89-17 88-17 92-17 84-17^ 110-17^ 112-17 113-17 02-18^ 03-18 05-18 07-18 09-18 121-17 122-17 137-17 123-17^ 127-17^ 129-17 140-17 139-17 141-17 143-17^ 149-17^ 153-17 12-18^ 17-18* 18-18^ 21-18 23-18 28-18 31-18 36-18 41-18^ 46-18 45-18 44-18 51-18 55-18 60-18 61-18 62-18^ 66-18 67-18 68-18 57-18 75-18^ 85-18 91-18
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* RCO Director hired ^ Student Thesis/Dissertation
Review Time (Days)
AAHRPP National Average
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Click to edit Master title style SAVE THE DATE!
Tuesday, Nov. 27, 2018 TA M U - C C Fa c u l t y & S t a f f a r e i nv i t e d t o j o i n t h e D iv i s i o n o f S t u d e n t Engagement & Success a s we g ive b a ck t o t h e Corpus Christi c o m mu n i t y.
Watch Campus Announcements for your chance to sign up to participate. givingtuesday.tamucc.edu 19
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We support the Click to edit Master title style Remote Work that supports you • Blackboard Learn • Eduroam • Syncplicity • WebEx (web conferencing) • Outlook Web Access (email access) • Code Blue (emergency notification)
Be Disaster Aware Take Time to Prepare
http://it.tamucc.edu > Training and Support > Working Away from Campus
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Degrees Conferred
•2,384 degrees were conferred in AY 2017-18 •50% of degree earners are Hispanic 22
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Click to edit Master title style Legislative Priorities • Maintaining Cur rent Levels of funding
• Student Success initiatives • Engineering | Civil & Industrial • TRB for SAMC Building with recognition space for D r. H e c t o r P. G a r c i a
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2018 Presidential Order of the Silver Wave 2525
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Harvey’s Heroes 2626
Hurricane Harvey Ride Out Team Click to edit Master title style
Chief Alan Gutierrez Capt. Jesse Pena Lt. Eric Gonzalez Officer George Herrera Officer Mario Cortinas Officer Martin Tamez Police Comm. Coordinator Melinda Barajas Police Comm. Officer Korina Ramirez Police Comm. Officer Nicholas Born Police Comm. Officer Stewart Burleigh Police Comm. Officer Ruben Chavez Police Comm. Officer Brandice MacDonald Security Officer David Hilder Incident Commander Terry Tatum
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