Texas State University Today
November 18, 2013
The “Fran File”
Texas State University is the 33rd Largest Public University in the Nation U.S. Public Research, Doctoral, Master's, and Baccalaureate Institutions Ranked by Fall 2011 Enrollment Rank Institution Name
Fall 2011 Enrollment  Rank Institution Name
Fall 2011 Enrollment
1
Arizona State University
72,254
20
University of Houston
39,820
2
University of Central Florida
58,465
21
University of South Florida-Main Campus
39,596
3
Ohio State University-Main Campus
56,867
22
University of California-Los Angeles
39,271
4
University of Minnesota-Twin Cities
52,557
23
University of Arizona
39,236
5
The University of Texas at Austin
51,112
24
University of North Texas
37,818
6
Texas A & M University
50,230
25
University of Maryland-College Park
37,631
7
University of Florida
49,589
26
California State University-Northridge
36,911
8
47,825
27
Temple University
36,855
9
Michigan State University Pennsylvania State University-Main Campus
45,628
28
California State University-Fullerton
36,156
10
Florida International University
44,616
29
University of California-Berkeley
36,137
11
University of Illinois at Urbana-Champaign
44,407
30
California State University-Long Beach
34,870
12
Indiana University-Bloomington
42,731
31
University of Georgia
34,816
13
University of Michigan-Ann Arbor
42,716
32
North Carolina State University at Raleigh
34,767
14
University of Maryland-University College
42,713
33
Texas State University-San Marcos
34,087
15
University of Washington-Seattle Campus
42,444
34
University of Missouri-Columbia
33,762
16
University of Wisconsin-Madison
41,946
35
The University of Texas at Arlington
33,439
17
Florida State University
41,087
36
Utah Valley University
33,395
18
Purdue University-Main Campus
40,849
37
University of Cincinnati-Main Campus
33,329
19
Rutgers University-New Brunswick
39,950
36
George Mason University
33,320
Source: Integrated Postsecondary Education Data System (IPEDS) Database, U.S. Department of Education.
Fall 2013 is 35,568
Texas State University Fall 2013 Head Count Enrollment:
35,568
Fall 2013 Semester Credit Hours:
428,950
Accountability Category: Emerging Research University Among the eight Emerging Research Universities, Texas State has: • The 4th highest freshman retention rate • The 3rd highest six-year graduation rate
Federally Designated Hispanic Serving Institution: • 15th largest producer of Hispanic bachelor’s degrees in the nation • 17th largest producer of Hispanic master’s degrees in the nation
Location: Campuses in San Marcos and Round Rock
San Marcos Campus • •
Texas State's first building was the red-roofed, castle-like landmark called Old Main, completed in 1903. Today, the San Marcos campus consists of 457-acres whose hilly grounds are home to 218 buildings. Some, like Old Main, are as old as the university itself. Others, such as the new Undergraduate Academic Center, opened in 2012, with more new buildings scheduled for completion soon.
Round Rock Campus •
Texas State University opened its 101-acre campus in Round Rock, Texas, in 2005. Round Rock is located at the northern end of the Austin-Round RockSan Marcos MSA, 24 miles from downtown Austin.
•
Texas State currently offers eight undergraduate and eleven master’s degree programs on our Round Rock Campus.
•
Texas State’s nursing program (B.S.N.) began in Fall 2010 with upper-level work on the Round Rock Campus. The first nursing graduating class had a 100 percent passing rate on its credentialing exam. A Master of Science in Nursing program (Family Nurse Practitioner major) will begin in Fall 2013.
Avery Building
Nursing Building
Texas State’s Reclassification as an Emerging Research University Has Important Implications •
In January 2012, the Coordinating Board reclassified Texas State as an Emerging Research University, thereby changing our comparison group. Here’s our new comparison group: o o o o o o o o
Texas State University Texas Tech University The University of Texas at Arlington The University of Texas at Dallas The University of Texas at El Paso The University of Texas at San Antonio University of Houston University of North Texas
•
We now compete for State matching funds for gifts that support graduate programs and research. To date, we have submitted over $6,094,417 in gift funds eligible for a State match of $3,796,944.
•
When the 83rd Legislature made a supplemental TRIP appropriation, we received $1,015,475 in matching funds. We will also receive $624,259 in matching funds in the current fiscal year. So, we are already owed $2,157,210 in funds that should be provided in the next biennium.
Doctoral Enrollment Continues to Grow Degree Program
Fall 2013 Enrollment
Adult, Professional and Community Education
Ph.D.
53
Aquatic Resources
Ph.D.
25
Criminal Justice
Ph.D.
45
Developmental Education
Ph.D.
18
Developmental Education
Ed.D.
8
Environmental Geography
Ph.D.
29
Geographic Education
Ph.D.
15
Geographic Information Science
Ph.D.
16
Materials Science, Engineering & Commercialization
Ph.D.
22
Mathematics Education
Ph.D.
30
Physical Therapy
D.P.T.
117
School Improvement
Ph.D.
66
TOTAL
Source: Institutional Research Office Pivot Tables
444
Research Expenditures Have Increased Significantly at Texas State Total Expenditures for Research and Other Research-Related Sponsored Programs - FY 2005-FY 2013 $37,053,190
$40,000,000
$36,663,663 $33,486,997
$35,000,000
$30,560,431 $30,000,000 $24,494,208
$25,000,000
$19,309,464
$20,000,000
$10,319,657 $9,497,545 $8,897,766 $10,000,000 $15,000,000
$5,000,000 $0
FY 2005
FY 2006
FY 2007
*FY 2013 Preliminary Data Source: THECB Accountability System. *FY 2012 is unofficial as reported to the THECB.
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013*
Six-Year Graduation Rates* - Emerging Research Universities (Fall 2006 Cohort Graduated through August 2012) 70% 63.8%
August 2013 Rate is 57.3%
61.8%
60% 52.7% 48.6%
50%
46.2% 40.3%
40%
37.8% 31.2%
30%
20%
10%
0%
UT-Dallas
Texas Tech
Texas State North Texas
Houston
UT-Arlington UT-El Paso
*Total - Graduating from the Same Institution.
Source: THECB Report, Baccalaureate Graduation Rates – First Time Entering Undergraduates
UT-San Antonio
STAR Park and the Office of Commercialization and Industry Relations (OCIR)
•
The Science, Technology and Advanced Research (STAR) Park, our new 38-acre site dedicated to Texas State’s research and commercialization efforts, serves as a technology accelerator for start-up and early-stage businesses. After opening in November, 2012, the first building, STAR One, is fully operational housing four clients, with planning already underway for expansion.
•
The Incubator Program within the OCIR located at STAR One, is designed to foster the development of new commercial ventures related to Texas State technologies in applied research. This building houses 'spinoffs' from research conducted and intellectual property generated by university faculty, and 'spin-ins' from outside companies that want to come in and work strategically with university faculty.
Texas State is an Increasingly Popular Choice among Texas High School Graduates § Texas State ranks fourth behind UT-Austin, Texas A&M, and Baylor in receiving SAT/ACT scores. § This fall, Texas State ranks fourth behind Houston, UTAustin, and Texas A&M in the number of applications received through the common statewide ApplyTexas process. § For Fall 2012, we received 21,495 applications for freshman admission; 57.6 percent were admitted; and 4,251 enrolled. § For Fall 2013, we received 23,865 applications for freshman admission; 58.6 percent were admitted; and 5,181 enrolled.
Fall 2013 Enrollment by Texas Metropolitan Statistical Areas (MSAs) Out of State, 722
International, 249
El Paso, 433 Killeen-Temple-Ft. Hood, 589
Other Texas, 4,268
Coastal Bend*, 687
Austin-Round Rock, 11,388
Middle-Lower Rio Grande**, 1,412 Dallas-Ft. WorthArlington, 4,039
San Antonio-New Braunfels, 5,311
Houston-Sugar LandBaytown, 6,470
*Corpus Christi and Victoria **Brownsville-Harlingen, Laredo, McAllen-Edinburg-Mission
15
Fall 2012 Alumni by Texas Metropolitan Statistical Areas (MSAs) Out of State, 18,096 El Paso, 444
Killeen-Temple-Ft. Hood, 1,801
Other Texas, 14,270
Austin-Round Rock-San Marcos, 46,981
Coastal Bend*, 2,658 Middle-Lower Rio Grand**, 2,306
Dallas-Ft. WorthArlington, 13,336
San Antonio-New Braunfels, 27,204
Houston-Sugar Land-Baytown, 20,760
15
Texas State Is Part Of The Austin-Round Rock-San Marcos Metropolitan Statistical Area (MSA) • 2011 Population = 1,743,018
• 35th largest MSA in the nation • Nation's second fastest growing metro area between April 2010 and July 2011 (3.9 percent population increase) • Third fastest growth rate (37.3 percent) of MSAs with 1 million or more between 2000 and 2010
• Fastest growing Texas MSA between 2000 and 2010 • #1 in Forbes’ Best Big Cities for Jobs in 2010 and Bureau of Labor Statistics Job Growth (up 21.3 percent since 2004)
Additional Austin Coverage • Weekly TV Show on Time Warner Cable (the largest cable provider in Texas) – shown in several media markets. Also airs on CSN Houston. • Weekly Radio Show and Game Broadcasts on ESPN Austin and San Antonio affiliate • Austin NBC/CW affiliate carries Sun Belt Network and other out of town games • Home games on Longhorn Network
Financial Commitment to Athletic Success: Current and Projected Athletics Budget 2012-13
2013-14
2014-15
2015-16
Income
25,892,344
28,763,250
30,853,000
32,000,000
Expenditures
25,892,344
28,763,250
30,853,000
32,000,000
• These numbers assume 3 percent annual enrollment growth throughout this period.
• For the past five years, enrollment growth has averaged 4.0 percent each year. • Additional outside income could push this overall budget to $37-40 million by 2015-16.
Successful Sales of Club Seats and Suites (New in 2009) • Club seats (440) are sold out at $1,500 or $2,000 per year with a three-year commitment. • All 13 available suites are sold (excludes suites for President, Athletic Director, and Visiting Athletic Director), for $30,000 per year with a three-year commitment. • Both club seats and suites currently have waiting lists.
Champions Club Level
LU X U RY S E AT I NG AT B O B CAT STA D I U M
16
Bobcat Stadium’s premium seating — outdoor club seats and suites — are located in the Jerry D. and Linda Gregg Fields Bobcat Stadium West Side Complex. Patrons enjoy a wide array of amenities designed to enhance the game-day experience.
LU X U RY S E AT I NG AT B O B CAT STA D I U M
LEGACY SUITES Legacy Suites provide Texas State fans with the ultimate Bobcat game-day experience. The 15 spacious suites at Bobcat Stadium were built for those who expect nothing but the best in comfort and style. Bobcat Stadium Legacy Suite Amenities: s &OUR PREFERRED 6)0 PARKING PASSES 7EST 3IDE ,OT s SQUARE FEET OF PRIVATE SPACE s 3IXTEEN TICKETS PER GAME ISSUED TO THE SUITE HOLDER THE MAXIMUM CAPACITY ALLOWED PER SUITE PERMANENT STADIUM CHAIR BACK SEATS
ALONG WITH FOUR BAR STOOLS s #LIMATE CONTROLLED COMFORT FOR HOT FALL AFTERNOON AND CHILLY EVENINGS s -ODERN COMFORTABLE FURNISHINGS WITH A COUCH CHAIRS AND TABLES s 0ERSONAL STAINLESS STEEL REFRIGERATOR AND CABINET SPACE s 4WO mAT SCREEN 46S WITH ACCESS TO CABLE TELEVISION PER SUITE s 0REMIUM CATERING AVAILABLE UPON REQUEST s !LCOHOLIC BEVERAGES FOR PURCHASE DURING THE GAME THROUGH THE exclusive caterer s 0RIVATE SUITE LEVEL ATTENDANTS s 0RIVATE RESTROOM ACCESS ON THE SUITE LEVEL s 2ETRACTABLE WINDOWS IN EACH SUITE s %XCLUSIVE ENTRANCE TO SUITE LEVEL s %LEGANT ENGRAVED NAMEPLATE RECOGNIZING SUITE HOLDER S GENEROUS contribution to Bobcat football and their support of the drive to FBS s !CCESS TO SUITE DURING ALL 4EXAS 3TATE !THLETICS EVENTS AND SELECT outside events
D L SOUT O
17
CHAMPIONS CLUB LEVEL
Champions Club Level seat holders enjoy an exceptional game-day atmosphere FROM ONE OF "OBCAT 3TADIUM S OPEN AIR CLUB SEATS EXTENDING FROM END Bobcat Stadium’s premium seating — outdoor club se ZONE TO END ZONE 4HIS BEAUTIFUL CLUB LEVEL OFFERS FANS A WONDERFUL BUFFET located in the Jerry D. and Linda Gregg Fields Bobcat MEAL AND A FULL SERVICE BAR WITH TWO LOUNGE AREAS WITH 46S TOPatrons ENJOY enjoy BEFORE Complex. a wide array of amenities des KICKOFF 7ATCH THE "OBCATS FROM THE COMFORT OF YOUR SEAT
OR FROM THE SPACIOUS game-day experience. lounge area. LEGACY SUITES
Legacy Suites provide Texas State fans with the ultima
Bobcat Stadium Champions Club Amenities: experience. The 15 spacious suites at Bobcat Stadium s /PEN AIR SEATING FOR WITH PREMIUM STADIUMwho CHAIR BACK SEATSbut the best in comfort and style. expect nothing Bobcat Legacy Suite Amenities: s #LIMATE CONTROLLED COMFORT INSIDE THE CLUB LEVEL FOR HOT Stadium FALL AFTERNOONS s &OUR PREFERRED 6)0 PARKING PASSES 7EST 3IDE , and chilly evenings s SQUARE FEET OF PRIVATE SPACE s -ODERN COMFORTABLE FURNISHINGS FEATURING TWO LOUNGE AREAS WITH s 3IXTEEN TICKETS PER GAME ISSUED TO THE SUITE HOL COUCHES CHAIRS AND TABLES CAPACITY ALLOWED PER SUITE PERMANENT STADIU s mAT SCREEN 46S INSIDE THE CLUB LEVEL AND 3UN "RITE 46SSTOOLS ALONG OUTDOOR WITH FOUR BAR s #LIMATE CONTROLLED COMFORT FOR HOT FALL AFTERNOON featuring all of the day’s sports action s -ODERN COMFORTABLE FURNISHINGS WITH A COUCH
s 0ROFESSIONALLY CATERED BUFFET MEAL SERVICE WITH PASSED APPETIZERS s 0ERSONAL STAINLESS STEEL REFRIGERATOR AND CABINE s !LCOHOLIC BEVERAGES FOR PURCHASE DURING THE GAME THROUGH THE s 4WO mAT SCREEN 46S WITH ACCESS TO CABLE TELEVI full-service bar s 0REMIUM CATERING AVAILABLE UPON REQUEST s !LCOHOLIC BEVERAGES FOR PURCHASE DURING THE GA s 0RIVATE RESTROOM ACCESS ON THE CLUB LEVEL exclusiveCONTRIBUTION caterer s %NGRAVED NAMEPLATE RECOGNIZING THE SEAT HOLDER S GENEROUS s 0RIVATE SUITE LEVEL ATTENDANTS AND THEIR SUPPORT OF 4EXAS 3TATE !THLETICS
T U O SOLD
D L SOUT O
s 0RIVATE RESTROOM ACCESS ON THE SUITE LEVEL s 2ETRACTABLE WINDOWS IN EACH SUITE PLATINUM LEVEL SEATING "ETWEEN S s %XCLUSIVE ENTRANCE TO SUITE LEVEL s %LEGANT ENGRAVED#LUB NAMEPLATE RECOGNIZING SUITE H PER SEAT #OST BREAKDOWN FACILITY DONATIONS "OBCAT contribution to Bobcat football and their suppor GIFT TICKET AND FOOD COST s !CCESS TO SUITE DURING ALL 4EXAS 3TATE !THLETICS outside events
T T U U O O D OL SO S
T U O SOLD
GOLD LEVEL SEATING /UTSIDE THE S
PER SEAT #OST BREAKDOWN FACILITY DONATIONS TICKET AND FOOD COST ,IMITED SEATING REMAINS IN 'OLD LEVEL SEATING n 3ECURE YOUR SEATS TODAY
Bobcat Club is Increasing Each Year Fiscal Year
Donors
(April 1-March 31)
Dollars Raised
09-10
$496,804
393
10-11
$773,001
687
11-12
$876,242
877
12-13
$1,237,000
1,201*
*Does not includes 860 additional “Young Alumni” donors.
Fully Funded NCAA Scholarships in All 16 Current Texas State Sports Men’s Sports
Women’s Sports
• • • • • • •
Baseball Basketball Cross Country Football Golf Indoor Track and Field Outdoor Track and Field
• • • • • • • • •
Basketball Cross Country Golf Soccer Softball Tennis Indoor Track and Field Outdoor Track and Field Volleyball
Texas State Athletic Facilities Improvements - Completed Project
Type of Construction
Completion Date
New
2001
$1,589,975
Renovation
2002
$995,000
End Zone Complex
New
2002
$9,452,692
Athletic Admin. Complex
New
2004
$2,856,093
Volleyball/Basketball Offices
Renovation
2004
$300,000
Baseball/Softball Field Improvements
Renovation
2005
$494,629
Video Scoreboards (FB, Basketball, VB, Baseball and Softball)
Renovation
2007
$1,000,000
Soccer Locker Room
Renovation
2008
$450,000
Baseball/Softball Complex Improvements
Renovation
2009
$8,920,285
New
2009
$17,218,303
Athletic Academic Center
Renovation
2010
$500,000
Bobcat Stadium – New Turf
Renovation
2010
$375,000
Strahan Coliseum Improvements
Renovation
2010
$676,424
Track and Field Stadium
New
2011
$5,100,000
Bobcat Stadium – North Side Complex
New
Aug . 2012
$33,000,000
Soccer Field Track-Football Field Improvements
Bobcat Stadium West Side Complex
Sub-Total
Total Project Cost
$82,928,401
Texas State Athletic Facilities Improvements – In Progress and Projected Project
Type of Construction
Completion Date
Permanent Track Stadium Lighting
Renovation
Spring 2013
Baseball/Softball Locker Rooms and Offices
Renovation
TBD
$4,000,000
Bobcat Stadium – South End Zone
New
TBD
$12,780,012
Renovation
TBD
$10,000,000
New
December 2013
$1,000,000
Sub-Total
$27,955,012
GRAND TOTAL
$109,883,413
Strahan Coliseum Renovation South End Zone Pavilion
Total Project Cost $175,000
Bobcats Began FBS Football in Fall 2012
• The Bobcats began their first FBS season with a 30-13 upset victory on the road against the University of Houston.
Bobcat Stadium North Side Complex (Completed in August 2012) • Recent expansion of Bobcat Stadium added approximately 13,500 new seats in upper and lower levels, connecting the existing east and west grandstands and bringing stadium capacity to 30,000. • The Bobcats opened the newly expanded stadium on September 8, 2012, with an overflow crowd of 33,006 against Texas Tech.
Game Day at Bobcat Stadium
End Zone Pavilion (under construction)
Bobcat Baseball Stadium
Bobcat Softball Stadium
Track and Field Stadium
Strahan Coliseum
Tennis Complex
Jim and Carol West Golf Practice Facility (Coming Soon)
Soccer Complex
2012 APRs 1050
1000
990
994 1000
1000 1000 1000
1000
975 950
900
850
800
969 946
1000 1000 959
992
992
1000
Over 35,000 Students Enrolled at Texas State 11.1% From Dallas area – 4,039 students
• • 17.8% From Houston area – 6,470 students • 46.5% From Central Texas - 16,747 students
Bobcats Increasing Fan Base Since our move to FBS Football, Bobcat football ticket sales have increased 206%.
Bowl Merchandise Will Sell Since our move to FBS football we have increased our licensing revenue 41%. We are currently a top 75 program for the Collegiate Licensing company in regards to licensing revenue. • The Bobcats rank 68th nationally in sales – Placing ahead of: • Fresno State • Louisiana- Lafayette • Colorado State • Marshall • Gonzaga
- right behind: • • • •
University of Nevada University of Wyoming University of New Mexico Northwestern
Increased Corporate Support Since our move to FBS football our corporate partnership dollars have increased by 144%. We have several national partners including GEICO, Coca-Cola, Wells Fargo, Seton Health Care Family, HEB, CenturyLink and Frost.
Bobcats Like To Travel! When the Bobcats have a big game, our fans show up in force! Texas Tech All-Time Home Attendance 1) Texas Tech vs. Ok. State 61,836 2) Texas Tech vs. Texas State 60,997 3) Texas Tech vs. Texas 60,879 4) Texas Tech vs. Oklahoma 60,800 5) Texas Tech vs. Texas 60,454 Â University of Houston All-Time Home Attendance 1) Houston vs. Southern Miss* 32,413 2) Houston vs. Texas State 32,207 Houston vs. SMU 32,207 4) Houston vs. Texas State 32,119 Houston vs. UTEP 32,119 *C-USA Championship Game SMU 2008 Home Game Attendance 1) SMU vs. TCU 30,923 2) SMU vs. Texas State 22,218 3) SMU vs. Houston 18,972 4) SMU vs. Memphis 18,224 5) SMU vs. Tulsa 15,324
2013 2013 2012 2012 2010 2011 2012 2011 2010 2010 09/20/08 09/06/08 10/18/08 11/08/08 10/11/08