Annual Report 2012

The Numbers

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UHV’s revenue in 2011-2012 was estimated at $48.9 million, and UHV spent 54 percent, or $26.2 million, of that on providing quality instruction for students. Financial assistance awarded to students totaled $34.5 million, an increase of 152 percent from 2007-2008. At public universities in Texas, total enrollment grew 14 percent from fall 2007 to fall 2011, while UHV enrollment increased 56 percent. UHV enrollment in fall of 2012 was 4,335. Since its beginning in 1973, UHV has conferred 14,224 bachelor’s and master’s degrees. Below are some key financial and enrollment figures for UHV:

REVENUES2012*
Tuition & Fees$16,735,095
State Appropriations$13,827,568
Grants & Contracts$6,144,968
Endowments$288,245
Sales & Services$1,712,647
Other Sources$10,207,842
Total Revenues$48,916,365
EXPENDITURES2012*
Instruction & Academic Support$26,213,464
Student Services & Scholarships$9,199,811
Institutional Support$4,858,241
Physical Plant$2,820,538
Other Expenditures$5,781,717
Total Expenditures$48,873,771
* Estimates
TYPE OF ASSISTANCE2007-082011-12
Scholarships$738,677$1,260,745
Grants$2,066,907$6,961,729
Loans$9,009,006$21,809,299
Short-Term Loans$1,824,045$4,341,973
Work Study$58,737$111,272
Total Financial Aid$13,697,372$34,485,018
UNIVERSITYRATE OF CHANGE
University of Texas1.9%
Texas A&M7.1%
Texas A&M-Corpus Christi18.7%
Texas A&M-Texarkana18.8%
University of Houston14.9%
University of Houston-Clear Lake8.8%
University of Houston-Downtown9.5%
University of Houston-Victoria55.5%
Total State Public University Enrollment14.4%
Undergraduate2,703
Graduate1,632
Total4,336

(Data provided by the Texas Higher Education Coordinating Board)