Spreadsheet: 2b791177-20b0-4a48-92ea-6eb86ed10b17
Sheet: Option 21

Option 21 - Outcomes Based Funding (FY 2010 - FY 2012 Averaged) with Total Undergraduate Degrees, Total Undergraduate Degrees adjusted by Six-Year Graduation Rate (Three-Year Rate for Upper-Levels), Total Undergraduate Degrees per 100 FTSE, Cost Weighted Degrees, Undergraduate At-Risk Degrees, and Retention Metrics of 30, 60, and 90 hours. Metrics are scaled for mathematical comparability and optimally weighted by institution. The model is funded at 10 percent of undergraduate formula funding.
FICE | Name | Funding | Total Undergraduate Degrees |  |  |  | At-Risk Degrees | Retention Metrics |  |  |  | Phase-In Adjustment
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  | 30 Hours | 60 Hours | 90 Hours |  | 2014-2015 Undergraduate Instruction and Operations Percent of Total | Phase-In Set-Asides | Funding After Set-Asides |  | Increase/ (Decrease) from I&O | Funding Per Degree | Funding Per FTSE
3656 | UTA |  |  |  |  |  |  |  |  |  |  | 0.05394137410244455
3658 | UT |  |  |  |  |  |  |  |  |  |  | 0.09753536788609207
9741 | UTD |  |  |  |  |  |  |  |  |  |  | 0.03084513099237483
3661 | UTEP |  |  |  |  |  |  |  |  |  |  | 0.03806789996072794
3599 | UTPA |  |  |  |  |  |  |  |  |  |  | 0.03604118089397545
30646 | UTB |  |  |  |  |  |  |  |  |  |  | 0.01312731122787809
9930 | [NAME] |  |  |  |  |  |  |  |  |  |  | 0.006658597974462911
10115 | UTSA |  |  |  |  |  |  |  |  |  |  | 0.0519939313867582
11163 | UTT |  |  |  |  |  |  |  |  |  |  | 0.01206940158543177
3632 | TAMU |  |  |  |  |  |  |  |  |  |  | 0.1051431643321483
10298 | TAMUG |  |  |  |  |  |  |  |  |  |  | 0.007085975252308017
3630 | Prairie View |  |  |  |  |  |  |  |  |  |  | 0.01527941078261639
3631 | Tarleton |  |  |  |  |  |  |  |  |  |  | 0.01998524162335436
103631 | TAMUCT |  |  |  |  |  |  |  |  |  |  | 0.003452721975050412
11161 | TAMUCC |  |  |  |  |  |  |  |  |  |  | 0.01922428418715789
3639 | TAMUK |  |  |  |  |  |  |  |  |  |  | 0.01296528221607569
103639 | TAMUSA |  |  |  |  |  |  |  |  |  |  | 0.005939285915308113
9651 | TAMI |  |  |  |  |  |  |  |  |  |  | 0.01088603139554105
3665 | WTAMU |  |  |  |  |  |  |  |  |  |  | 0.01518346687289237
3565 | TAMUC |  |  |  |  |  |  |  |  |  |  | 0.01411122580581306
29269 | TAMUT |  |  |  |  |  |  |  |  |  |  | 0.002885126155730112
3652 | UH |  |  |  |  |  |  |  |  |  |  | 0.06680079885949769
11711 | UHCL |  |  |  |  |  |  |  |  |  |  | 0.01097289776428493
12826 | UHD |  |  |  |  |  |  |  |  |  |  | 0.02262163232206927
13231 | UHV |  |  |  |  |  |  |  |  |  |  | 0.005622941784174838
3592 | Midwestern |  |  |  |  |  |  |  |  |  |  | 0.01036456872797775
3594 | UNT |  |  |  |  |  |  |  |  |  |  | 0.05997219684722477
113594 | UNTD |  |  |  |  |  |  |  |  |  |  | 0.002860294241923992
3624 | SFA |  |  |  |  |  |  |  |  |  |  | 0.02343586529812236
3642 | TSU |  |  |  |  |  |  |  |  |  |  | 0.01352489905281965
3644 | TTU |  |  |  |  |  |  |  |  |  |  | 0.06334592514606376
3541 | [NAME] |  |  |  |  |  |  |  |  |  |  | 0.01256106938545394
3646 | TWU |  |  |  |  |  |  |  |  |  |  | 0.01898345703179371
3581 | Lamar |  |  |  |  |  |  |  |  |  |  | 0.01851929656758265
3606 | SHSU |  |  |  |  |  |  |  |  |  |  | 0.03255427094123892
3615 | TXST |  |  |  |  |  |  |  |  |  |  | 0.06138745742719186
3625 | SRSU |  |  |  |  |  |  |  |  |  |  | 0.002571736164887825
20 | SRRG |  |  |  |  |  |  |  |  |  |  | 0.001479279913550369
 | Total |  |  |  |  |  |  |  |  |  |  |  |  | 235000000
 |  |  |  |  |  |  |  |  |  |  |  | Threshold | 0.005
Points Three-Year Average - Scaled and Weighted
FICE | Name | Total Points | Total Undergraduate Degrees |  |  |  | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  | 30 Hours | 60 Hours | 90 Hours
 | Total
Weights
FICE | Name | Total Weights | Total Undergraduate Degrees |  |  |  | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  | 30 Hours | 60 Hours | 90 Hours
Rank of Total Average Scaled Points per Institution
FICE | Name | Funding | Total Undergraduate Degrees |  |  |  | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  | 30 Hours | 60 Hours | 90 Hours
 |  | Total | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
 |  |  | 0.25 | 0.25 | 0.2 | 0.1 | 0.1 | 0.05 | 0.05 | 0
Points Three-Year Average - Scaled
FICE | Name | Total Points | Total Undergraduate Degrees |  |  |  | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  | 30 Hours | 60 Hours | 90 Hours
Scale |  |  | 1 | 7 | 25 | 0.5 | 7 | 1.5 | 2.5 | 4
 | Total
Three-Year Average
FICE | Name |  | Total Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 | Total
Fiscal Year 2012
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 5773 | 0.555 | 17781.46666666667 | 12087.56000000025 | 3528 | 6893 | 3962 | 1894
 |  |  | 8860 | 0.825 | 33841.46666666667 | 19542.67999999996 | 3501 | 9260 | 8373 | 6348
 |  |  | 2510 | 0.7190000000000001 | 9826.533333333333 | 5443.870000000252 | 1410 | 3522 | 2348 | 1065
 |  |  | 3132 | 0.412 | 13931.06666666667 | 6456.06000000031 | 2590 | 4400 | 3304 | 1986
 |  |  | 2462 | 0.44 | 12698.33333333333 | 5000.280000000133 | 2247 | 3730 | 2862 | 1896
 |  |  | 1149 | 0.527831094049904 | 3400.533333333333 | 2236.310000000013 | 978 | 1243 | 486 | 99
 |  |  | 546 | 0.479 | 2343.266666666667 | 1054.659999999995 | 411 | 742 | 535 | 210
 |  |  | 4243 | 0.431 | 21066.86666666666 | 8736.700000000195 | 3204 | 6815 | 4371 | 2560
 |  |  | 1144 | 0.518 | 4086.733333333333 | 2263.869999999994 | 886 | 1409 | 844 | 383
 |  |  | 9020 | 0.8420000000000001 | 35116.66666666666 | 21108.18999999998 | 3915 | 10547 | 8924 | 6938
 |  |  | 314 | 0.626 | 1769.466666666667 | 826.3399999999923 | 186 | 607 | 296 | 263
 |  |  | 1026 | 0.403 | 5822.8 | 2288.970000000006 | 877 | 1701 | 1132 | 871
 |  |  | 1662 | 0.476 | 6766.4 | 3337.239999999997 | 1296 | 2227 | 1216 | 845
 |  |  | 469 |  | 684.1333333333333 | 882.2099999999921 | 329 | 550 | 119 | 5
 |  |  | 1515 | 0.51 | 6742.2 | 3028.899999999998 | 1182 | 1957 | 1470 | 959
 |  |  | 855 | 0.392 | 4577.533333333334 | 1952.62000000001 | 742 | 1343 | 910 | 571
 |  |  | 647 |  | 1673.066666666667 | 1155.539999999998 | 549 | 887 | 190 | 1
 |  |  | 805 | 0.457 | 4312.133333333333 | 1498.769999999994 | 737 | 1292 | 1039 | 488
 |  |  | 1253 | 0.482 | 5523.2 | 2523.980000000013 | 902 | 1631 | 1213 | 689
 |  |  | 1507 | 0.446 | 5135.266666666666 | 2861.950000000012 | 1172 | 2056 | 1174 | 457
 |  |  | 376 | 0.4924242424242424 | 1101.266666666667 | 680.4399999999946 | 277 | 484 | 219 | 1
 |  |  | 5426 | 0.536 | 24760.4 | 11378.94999999932 | 3688 | 7823 | 5667 | 3232
 |  |  | 1251 | 0.5167173252279635 | 3079.266666666667 | 2423.700000000003 | 839 | 1391 | 1014 | 37
 |  |  | 2351 | 0.174 | 8043.8 | 4292.430000000033 | 1694 | 3011 | 1820 | 590
 |  |  | 619 | 0.475206611570248 | 1685.866666666667 | 1187.589999999992 | 418 | 776 | 334 | 6
 |  |  | 1066 | 0.463 | 4147.733333333334 | 2062.139999999995 | 723 | 1310 | 979 | 683
 |  |  | 5843 | 0.568 | 23213.46666666667 | 11338.8699999994 | 3771 | 7310 | 5432 | 3116
 |  |  | 419 |  | 983.4666666666667 | 742.119999999994 | 313 | 469 | 80 | 4
 |  |  | 2011 | 0.5529999999999999 | 9507.333333333334 | 3932.939999999957 | 1513 | 2605 | 2125 | 1473
 |  |  | 737 | 0.141 | 5767.133333333333 | 1478.829999999993 | 641 | 1349 | 988 | 760
 |  |  | 4941 | 0.736 | 22627.6 | 10741.01999999926 | 3071 | 6449 | 5332 | 4048
 |  |  | 1073 | 0.408 | 4921.333333333333 | 2141.510000000002 | 773 | 1398 | 1022 | 707
 |  |  | 1919 | 0.542 | 6999.533333333334 | 3704.319999999961 | 1326 | 2425 | 1247 | 703
 |  |  | 1380 | 0.359 | 7404.466666666666 | 2721.530000000006 | 995 | 2074 | 1486 | 1002
 |  |  | 2978 | 0.578 | 12574.46666666667 | 5694.020000000286 | 2163 | 3894 | 2915 | 1704
 |  |  | 5435 | 0.614 | 24028 | 10677.06999999951 | 3816 | 7425 | 5561 | 3333
 |  |  | 191 | 0.326 | 1229 | 409.0499999999999 | 167 | 284 | 188 | 144
 |  |  | 154 | 0.2542372881355932 | 436.8 | 268.0600000000002 | 138 | 215 | 91 | 6
 | Total |  |  | 0.5870000000000001
Fiscal Year 2011
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 5103 | 0.493 | 17372 | 10527.86 | 3158 | 6986 | 3903 | 1733
 |  |  | 9027 | 0.833 | 33709.86666666667 | 19422.05000000186 | 3475 | 9939 | 8895 | 7485
 |  |  | 2314 | 0.6829999999999999 | 8822.2 | 4904.170000000023 | 1294 | 3345 | 2105 | 1076
 |  |  | 3008 | 0.384 | 13376 | 6142.720000000088 | 2409 | 4488 | 3404 | 1910
 |  |  | 2658 | 0.464 | 12499.26666666667 | 5231.330000000143 | 2427 | 4142 | 3290 | 1998
 |  |  | 1075 | 0.5512465373961218 | 3116.2 | 2052.060000000022 | 916 | 1359 | 600 | 131
 |  |  | 541 | 0.407 | 2416 | 1005.150000000005 | 407 | 908 | 490 | 191
 |  |  | 4148 | 0.394 | 20284.73333333333 | 8398.849999999717 | 3211 | 6802 | 4390 | 2699
 |  |  | 1188 | 0.533 | 4030.733333333333 | 2364.980000000004 | 939 | 1496 | 905 | 401
 |  |  | 8748 | 0.844 | 34425.13333333333 | 20060.05000000126 | 3727 | 9623 | 8962 | 6823
 |  |  | 250 | 0.664 | 1668.133333333333 | 648.899999999999 | 151 | 600 | 336 | 234
 |  |  | 904 | 0.37 | 6088.266666666666 | 1934.240000000003 | 775 | 1660 | 1237 | 905
 |  |  | 1552 | 0.483 | 6264.466666666666 | 3063.960000000034 | 1196 | 2096 | 1464 | 840
 |  |  | 462 | 0.483 | 700.6666666666666 | 846.6800000000001 | 330 | 555 | 143 | 66
 |  |  | 1315 | 0.511 | 6609.866666666667 | 2639.13000000001 | 1034 | 2126 | 1577 | 864
 |  |  | 738 | 0.398 | 4394.2 | 1735.860000000006 | 613 | 1180 | 879 | 555
 |  |  | 620 | 0.398 | 1492.4 | 1078.000000000007 | 520 | 995 | 37 | 2
 |  |  | 766 | 0.503 | 4126.8 | 1400.420000000005 | 688 | 1515 | 1027 | 486
 |  |  | 1294 | 0.474 | 5457.666666666667 | 2570.780000000016 | 913 | 1871 | 1264 | 664
 |  |  | 1313 | 0.426 | 4783.533333333334 | 2463.69000000003 | 1002 | 1911 | 1200 | 477
 |  |  | 335 | 0.5602836879432624 | 879.1333333333333 | 609.8300000000002 | 230 | 411 | 186 | 1
 |  |  | 5092 | 0.542 | 23853.93333333333 | 10569.33999999953 | 3340 | 7467 | 5804 | 3314
 |  |  | 1197 | 0.5382003395585738 | 3046.8 | 2293.950000000025 | 777 | 1434 | 959 | 53
 |  |  | 2437 | 0.215 | 7949.266666666666 | 4368.210000000046 | 1730 | 3223 | 1896 | 618
 |  |  | 596 | 0.5339366515837104 | 1494.2 | 1103.7 | 397 | 718 | 286 | 6
 |  |  | 1027 | 0.443 | 4387.733333333334 | 1924.84 | 675 | 1507 | 1079 | 734
 |  |  | 6183 | 0.5870000000000001 | 23168.73333333333 | 11731.08999999979 | 3942 | 7957 | 5891 | 3310
 |  |  | 388 | 0.5870000000000001 | 908.8 | 669.6000000000004 | 304 | 487 | 63 | 18
 |  |  | 1880 | 0.539 | 9440.933333333332 | 3606.86000000003 | 1446 | 3040 | 2166 | 1402
 |  |  | 721 | 0.141 | 5912.8 | 1385.610000000006 | 635 | 1692 | 1274 | 870
 |  |  | 4605 | 0.7320000000000001 | 22527.46666666667 | 9815.789999999775 | 2724 | 6577 | 5355 | 3957
 |  |  | 960 | 0.441 | 4895.666666666667 | 1856.949999999995 | 720 | 1444 | 1071 | 708
 |  |  | 1725 | 0.484 | 6598.2 | 3227.010000000014 | 1201 | 2121 | 1259 | 608
 |  |  | 1340 | 0.354 | 7247.8 | 2695.080000000012 | 943 | 2317 | 1577 | 1000
 |  |  | 3013 | 0.603 | 12631.66666666667 | 5628.580000000043 | 2160 | 3940 | 2970 | 1716
 |  |  | 5349 | 0.6409999999999999 | 22917.93333333333 | 10250.38999999972 | 3665 | 7685 | 5748 | 3317
 |  |  | 196 | 0.292 | 1200.133333333333 | 405.4999999999995 | 166 | 298 | 217 | 136
 |  |  | 163 | 0.3375 | 472.1333333333333 | 281.5299999999997 | 145 | 224 | 97 | 2
 | Total |  |  | 0.584
Fiscal Year 2010
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 4178 | 0.507 | 15698.13333333333 | 8640.23999999988 | 2662 | 6630 | 3636 | 1724
 |  |  | 8952 | 0.829 | 33736.73333333333 | 19230.31999999975 | 3435 | 9596 | 9749 | 7288
 |  |  | 2355 | 0.707 | 8108.866666666667 | 4955.570000000044 | 1255 | 3078 | 1950 | 923
 |  |  | 3031 | 0.374 | 12791.93333333333 | 6295.450000000039 | 2394 | 4200 | 3366 | 1972
 |  |  | 2620 | 0.389 | 12572.33333333333 | 5170.890000000063 | 2341 | 4354 | 3136 | 1924
 |  |  | 1052 | 0.6466666666666666 | 2989.6 | 2005.010000000031 | 916 | 1377 | 583 | 72
 |  |  | 513 | 0.446 | 2159.6 | 944.7400000000109 | 379 | 707 | 450 | 182
 |  |  | 3968 | 0.44 | 19707.53333333333 | 8107.089999999758 | 2956 | 6812 | 4615 | 2588
 |  |  | 1238 | 0.496 | 4085.266666666667 | 2459.130000000031 | 1002 | 1404 | 921 | 378
 |  |  | 8451 | 0.836 | 34329.2 | 19146.20999999916 | 3530 | 10012 | 8836 | 6932
 |  |  | 262 | 0.592 | 1599.2 | 636.8400000000023 | 137 | 570 | 322 | 241
 |  |  | 879 | 0.342 | 5840.8 | 1995.490000000019 | 756 | 1643 | 1174 | 940
 |  |  | 1422 | 0.475 | 5845.533333333334 | 2966.430000000048 | 1093 | 2140 | 1306 | 903
 |  |  | 450 | 0.475 | 658.4666666666667 | 831.9600000000055 | 322 | 380 | 137 | 31
 |  |  | 1335 | 0.503 | 6131.933333333333 | 2744.570000000035 | 1024 | 2079 | 1357 | 812
 |  |  | 692 | 0.417 | 3808.266666666667 | 1601.880000000002 | 590 | 1159 | 790 | 550
 |  |  | 496 | 0.417 | 1072.666666666667 | 844.5000000000081 | 402 | 307 | 5 | 5
 |  |  | 798 | 0.46 | 3819.066666666667 | 1476.300000000017 | 713 | 1413 | 981 | 447
 |  |  | 1220 | 0.456 | 5264.8 | 2415.970000000022 | 853 | 1873 | 1161 | 631
 |  |  | 1153 | 0.448 | 4172.133333333333 | 2179.840000000032 | 884 | 1712 | 1038 | 423
 |  |  | 326 | 0.5733695652173914 | 694.6 | 569.46 | 210 | 403 | 138 | 0
 |  |  | 4778 | 0.531 | 22778.73333333333 | 9792.449999998982 | 3091 | 7517 | 5600 | 3376
 |  |  | 1124 | 0.5055762081784386 | 2872.866666666667 | 2131.210000000032 | 707 | 1349 | 888 | 81
 |  |  | 2359 | 0.181 | 7963.6 | 4153.310000000084 | 1619 | 3082 | 1889 | 606
 |  |  | 515 | 0.5525672371638142 | 1135.8 | 962.1500000000109 | 337 | 654 | 269 | 8
 |  |  | 1002 | 0.412 | 4294.866666666667 | 1899.020000000015 | 673 | 1497 | 1080 | 622
 |  |  | 6024 | 0.574 |  | 11164.6999999984 | 3747 | 8327 | 5604 | 3585
 |  |  | 1874 | 0.57 | 9510.266666666666 | 3625.41000000002 | 1422 | 2663 | 1934 | 1317
 |  |  | 817 | 0.149 | 5909.8 | 1601.520000000007 | 723 | 1871 | 1137 | 916
 |  |  | 4476 | 0.728 | 21422.2 | 9827.529999999011 | 2539 | 6430 | 5148 | 3832
 |  |  | 941 | 0.44 | 4829.133333333333 | 1933.590000000018 | 676 | 1474 | 1008 | 708
 |  |  | 1774 | 0.545 | 6071.466666666666 | 3425.200000000022 | 1214 | 2042 | 1371 | 668
 |  |  | 1286 | 0.338 | 7172.933333333333 | 2638.090000000031 | 908 | 2043 | 1404 | 1031
 |  |  | 3242 | 0.579 | 12517.06666666667 | 6188.630000000037 | 2318 | 3849 | 3011 | 1870
 |  |  | 5299 | 0.644 | 21764.6 | 10384.46999999885 | 3545 | 7301 | 5428 | 3302
 |  |  | 181 | 0.285 | 1230.933333333333 | 368.4399999999995 | 156 | 318 | 176 | 115
 |  |  | 168 | 0.3614457831325301 | 416.3333333333333 | 287.9199999999995 | 149 | 251 | 90 | 5
 | Total |  |  | 0.568
Graduation Rates for UNTD, TAMUSA, and TAMUCT are assumed to be the same as their parent institutions. 3-Year Graduation Rate used for Upper-Level institutions.
Texas A&M Galveston is given an additional weight of 1.5 to all metrics for ship operation similar to the instructions and operations formula.
Sources
Undergraduate Degrees - CBM009 Report
6-Yr/3-Yr Graduation Rates - CBM001/CBM009 Reports
Undergraduate FTSE - CBM004 PREP fall of fiscal year state-funded hours divided by 15
Cost Weighted Degrees - Fiscal Year Upper-Level weight per degree
Undergraduate Critical Fields - CTGs critical fields CBM009
Science Teaching Certificates - Certification website
At-Risk Degrees - CBM009 meeting criteria in statute for At-Risk
Hours Completed - CBM002 or CBM00S