Texas Higher Education Coordinating Board. PARTICIPATION Headcount Enrollment Fall 2015 Percent African. Accountability System

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1 Percent White PARTICIPATION Headcount Enrollment Fall 2015 Percent Hispanic Percent African American Value Rank Value Rank Value Rank Value Rank 44% 5 18% 4 6% 7 2, % 2 17% 6 6% 6 4, El Paso 37% 8 37% 1 2% % 7 16% 7 9% 4 4, % 6 29% 3 5% 8 3, % 1 6% 10 18% % 10 29% 2 10% % 3 17% 5 11% 2 3, % 9 8% 9 3% 9 2, % 4 14% 8 8% 5 2, % 18% 7% 23,523 Total Enrollment 1

2 - El Paso SUCCESS Degrees Awarded FY 2015 Baccalaureate Master's Doctorate Allied Health Degrees Value Rank Value Rank Value Rank Value Rank Value Rank , N/A N/A N/A N/A ,532 2, ,543 2,662 Nursing Degrees 2

3 SUCCESS Degrees Awarded FY El Paso Dental Pharmacy Medicine Total Value Rank Value Rank Value Rank Value Rank , , , , ,507 7,544 3

4 - El Paso EXCELLENCE Pass Rates on State or National Licensure/Certification Exams FY 2015 Nursing Allied Health Medical Dental Value Rank Value Rank Value Rank Value Rank Value Rank 96% 2 100% 1 98% 1 94% 3 93% 1 90% 4 95% 4 95% 5 N/A N/A 86% 4 N/A N/A N/A N/A N/A N/A N/A N/A 82% 6 98% 1 97% 3 98% 1 98% 1 87% 3 79% 5 90% 8 96% 4 96% 2 83% 5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 90% 7 N/A N/A N/A N/A N/A N/A 94% 3 91% 6 94% 7 N/A N/A 91% 2 N/A N/A 95% 4 98% 3 N/A N/A N/A N/A N/A N/A 100% 1 94% 6 N/A N/A N/A N/A N/A N/A N/A N/A 87% FY 2014 Nursing Bacc Grads Employed or Enrolled 4

5 RESEARCH Sponsored (Federal & Private) Research Expenditures FY El Paso Total Per FTFE Value Rank Value Rank Value Rank $46,605,366 6 $371, % 5 $20,242,793 8 $120, % 9 N/A N/A N/A N/A N/A N/A $169,984,033 3 $527, % 3 $114,210,106 5 $409, % 4 $5,488,408 9 N/A N/A 10% 8 $414,659,987 1 $713, % 1 $119,837,287 4 $429, % 6 $305,273,441 2 $881, % 2 $24,923,659 7 $414, % 7 $1,221,225,080 $564,593 71% Percent of GR 5

6 - El Paso INSTITUTIONAL EFFICIENCY & EFFECTIVENESS Admin Cost % of Tot Expenditures FY 2015 Value Rank Value Rank 5% 5 $39, % 3 $40,566 6 N/A N/A N/A N/A 4% 7 $44, % 4 $47, % 2 N/A N/A 3% 8 N/A N/A 5% 6 $45, % 9 $44, % 1 $41,862 5 N/A $43,381 Instr & Ops Funding per FTSE - Medical Education 6

7 - El Paso INSTITUTIONAL EFFICIENCY & EFFECTIVENESS Estimated Instructional Expenses per FTSE FY 2015 Value Rank Value Rank $111,897 5 $664,563 1 $97,444 6 $549,064 4 N/A N/A N/A N/A $207,018 2 $512,972 5 $177,526 4 $447,954 6 N/A N/A N/A N/A N/A N/A N/A N/A $181,618 3 $569,287 3 $546,316 1 $572,331 2 $52,463 7 $270,567 7 $175,123 $427,786 Estimated Instructional Expenses per FTFE 7

8 - El Paso PATIENT CARE Residents in Accredited Programs FY 2015 Total Resident Physicians Value Rank Value Rank N/A N/A N/A N/A , ,606 N/A Primary Care Residents 8

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