Spreadsheet: 1343c08b-a6b0-444f-9b68-3ad24913b79c
Sheet: OBF

[NAME] Biennium - Coordinating Board's Recommendation - Final Submission
Outcomes Based Funding (FY 2010 - FY 2012 Averaged) with Total Degrees adjusted by Six-Year Graduation Rate (3-Year Rate for Upper-Levels), Total Degrees per 100 FTSE, Critical Field Degrees (weighted 2), At-Risk Degrees, Retention Metrics of 30, 60, and 90 hours, and Total Degrees adjusted by Cost Based Weights. Increases in degrees not funded, funding level at 10 percent of undergraduate formula funding.
FICE | Name | Funding | Total Undergraduate Degrees |  |  |  | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  |  |  | 30 Hours | 60 Hours | 90 Hours
3656 | UTA
3658 | UT
9741 | UTD
3661 | UTEP
3599 | UTPA
30646 | UTB
9930 | [NAME]
10115 | UTSA
11163 | UTT
3632 | TAMU
10298 | TAMUG
3630 | Prairie View
3631 | Tarleton
103631 | TAMUCT
11161 | TAMUCC
3639 | TAMUK
103639 | TAMUSA
9651 | TAMI
3665 | WTAMU
3565 | TAMUC
29269 | TAMUT
3652 | UH
11711 | UHCL
12826 | UHD
13231 | UHV
3592 | Midwestern
3594 | UNT
113594 | UNTD
3624 | SFA
3642 | TSU
3644 | TTU
3541 | [NAME]
3646 | TWU
3581 | Lamar
3606 | SHSU
3615 | TxStSM
3625 | SRSU
20 | SRRG
 | Total | 228441261.4077924
 |  | 0.1 | Percent of Undergraduate Funding
Points Weighted Three-Year Average
FICE | Name | Total Points | Total Undergraduate Degrees |  |  |  | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | Retention Metrics
 |  |  |  | Adjusted by 6-Year Graduation Rate | per 100 FTSE | Cost Weighted |  |  |  | 30 Hours | 60 Hours | 90 Hours
Weights |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1
 | Total
Three-Year Average
FICE | Name |  | Total Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 | Total |  |  | 0.559
Fiscal Year 2012
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 5773 | 0.555 | 17781.46666666667 | 12087.56000000025 | 2140 | 43 | 3528 | 6893 | 3962 | 1894
 |  |  | 8860 | 0.825 | 33841.46666666667 | 19542.67999999996 | 1981 | 83 | 3501 | 9260 | 8373 | 6348
 |  |  | 2510 | 0.7190000000000001 | 9826.533333333333 | 5443.870000000252 | 449 | 33 | 1410 | 3522 | 2348 | 1065
 |  |  | 3132 | 0.412 | 13931.06666666667 | 6456.06000000031 | 643 | 86 | 2590 | 4400 | 3304 | 1986
 |  |  | 2462 | 0.44 | 12698.33333333333 | 5000.280000000133 | 547 | 19 | 2247 | 3730 | 2862 | 1896
 |  |  | 1149 | 0.527831094049904 | 3400.533333333333 | 2236.310000000013 | 133 | 21 | 978 | 1243 | 486 | 99
 |  |  | 546 | 0.479 | 2343.266666666667 | 1054.659999999995 | 51 | 7 | 411 | 742 | 535 | 210
 |  |  | 4243 | 0.431 | 21066.86666666666 | 8736.700000000195 | 407 | 63 | 3204 | 6815 | 4371 | 2560
 |  |  | 1144 | 0.518 | 4086.733333333333 | 2263.869999999994 | 392 | 23 | 886 | 1409 | 844 | 383
 |  |  | 9020 | 0.8420000000000001 | 35116.66666666666 | 21108.18999999998 | 1934 | 137 | 3915 | 10547 | 8924 | 6938
 |  |  | 314 | 0.626 | 1769.466666666667 | 826.3399999999923 | 46 | 0 | 186 | 607 | 296 | 263
 |  |  | 1026 | 0.403 | 5822.8 | 2288.970000000006 | 373 | 11 | 877 | 1701 | 1132 | 871
 |  |  | 1662 | 0.476 | 6766.4 | 3337.239999999997 | 229 | 49 | 1296 | 2227 | 1216 | 845
 |  |  | 469 |  | 684.1333333333333 | 882.2099999999921 | 42 | 0 | 329 | 550 | 119 | 5
 |  |  | 1515 | 0.51 | 6742.2 | 3028.899999999998 | 310 | 23 | 1182 | 1957 | 1470 | 959
 |  |  | 855 | 0.392 | 4577.533333333334 | 1952.62000000001 | 298 | 19 | 742 | 1343 | 910 | 571
 |  |  | 647 |  | 1673.066666666667 | 1155.539999999998 | 10 | 4 | 549 | 887 | 190 | 1
 |  |  | 805 | 0.457 | 4312.133333333333 | 1498.769999999994 | 142 | 23 | 737 | 1292 | 1039 | 488
 |  |  | 1253 | 0.482 | 5523.2 | 2523.980000000013 | 175 | 60 | 902 | 1631 | 1213 | 689
 |  |  | 1507 | 0.446 | 5135.266666666666 | 2861.950000000012 | 89 | 81 | 1172 | 2056 | 1174 | 457
 |  |  | 376 | 0.4924242424242424 | 1101.266666666667 | 680.4399999999946 | 47 | 25 | 277 | 484 | 219 | 1
 |  |  | 5426 | 0.536 | 24760.4 | 11378.94999999932 | 835 | 60 | 3688 | 7823 | 5667 | 3232
 |  |  | 1251 | 0.5167173252279635 | 3079.266666666667 | 2423.700000000003 | 119 | 9 | 839 | 1391 | 1014 | 37
 |  |  | 2351 | 0.174 | 8043.8 | 4292.430000000033 | 134 | 3 | 1694 | 3011 | 1820 | 590
 |  |  | 619 | 0.475206611570248 | 1685.866666666667 | 1187.589999999992 | 134 | 9 | 418 | 776 | 334 | 6
 |  |  | 1066 | 0.463 | 4147.733333333334 | 2062.139999999995 | 358 | 15 | 723 | 1310 | 979 | 683
 |  |  | 5843 | 0.568 | 23213.46666666667 | 11338.8699999994 | 368 | 56 | 3771 | 7310 | 5432 | 3116
 |  |  | 419 |  | 983.4666666666667 | 742.119999999994 | 14 | 0 | 313 | 469 | 80 | 4
 |  |  | 2011 | 0.5529999999999999 | 9507.333333333334 | 3932.939999999957 | 273 | 42 | 1513 | 2605 | 2125 | 1473
 |  |  | 737 | 0.141 | 5767.133333333333 | 1478.829999999993 | 154 | 5 | 641 | 1349 | 988 | 760
 |  |  | 4941 | 0.736 | 22627.6 | 10741.01999999926 | 839 | 67 | 3071 | 6449 | 5332 | 4048
 |  |  | 1073 | 0.408 | 4921.333333333333 | 2141.510000000002 | 304 | 19 | 773 | 1398 | 1022 | 707
 |  |  | 1919 | 0.542 | 6999.533333333334 | 3704.319999999961 | 571 | 30 | 1326 | 2425 | 1247 | 703
 |  |  | 1380 | 0.359 | 7404.466666666666 | 2721.530000000006 | 318 | 18 | 995 | 2074 | 1486 | 1002
 |  |  | 2978 | 0.578 | 12574.46666666667 | 5694.020000000286 | 172 | 51 | 2163 | 3894 | 2915 | 1704
 |  |  | 5435 | 0.614 | 24028 | 10677.06999999951 | 582 | 67 | 3816 | 7425 | 5561 | 3333
 |  |  | 191 | 0.326 | 1229 | 409.0499999999999 | 10 | 5 | 167 | 284 | 188 | 144
 |  |  | 154 | 0.2542372881355932 | 436.8 | 268.0600000000002 | 6 | 1 | 138 | 215 | 91 | 6
 | Total |  |  | 0.5870000000000001
Fiscal Year 2011
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 5103 | 0.493 | 17372 | 10527.86 | 1620 | 26 | 3158 | 6986 | 3903 | 1733
 |  |  | 9027 | 0.833 | 33709.86666666667 | 19422.05000000186 | 1894 | 60 | 3475 | 9939 | 8895 | 7485
 |  |  | 2314 | 0.6829999999999999 | 8822.2 | 4904.170000000023 | 424 | 27 | 1294 | 3345 | 2105 | 1076
 |  |  | 3008 | 0.384 | 13376 | 6142.720000000088 | 613 | 91 | 2409 | 4488 | 3404 | 1910
 |  |  | 2658 | 0.464 | 12499.26666666667 | 5231.330000000143 | 534 | 34 | 2427 | 4142 | 3290 | 1998
 |  |  | 1075 | 0.5512465373961218 | 3116.2 | 2052.060000000022 | 132 | 15 | 916 | 1359 | 600 | 131
 |  |  | 541 | 0.407 | 2416 | 1005.150000000005 | 40 | 10 | 407 | 908 | 490 | 191
 |  |  | 4148 | 0.394 | 20284.73333333333 | 8398.849999999717 | 394 | 47 | 3211 | 6802 | 4390 | 2699
 |  |  | 1188 | 0.533 | 4030.733333333333 | 2364.980000000004 | 366 | 9 | 939 | 1496 | 905 | 401
 |  |  | 8748 | 0.844 | 34425.13333333333 | 20060.05000000126 | 1775 | 133 | 3727 | 9623 | 8962 | 6823
 |  |  | 250 | 0.664 | 1668.133333333333 | 648.899999999999 | 35 | 0 | 151 | 600 | 336 | 234
 |  |  | 904 | 0.37 | 6088.266666666666 | 1934.240000000003 | 279 | 10 | 775 | 1660 | 1237 | 905
 |  |  | 1552 | 0.483 | 6264.466666666666 | 3063.960000000034 | 197 | 56 | 1196 | 2096 | 1464 | 840
 |  |  | 462 | 0.483 | 700.6666666666666 | 846.6800000000001 | 36 | 0 | 330 | 555 | 143 | 66
 |  |  | 1315 | 0.511 | 6609.866666666667 | 2639.13000000001 | 252 | 25 | 1034 | 2126 | 1577 | 864
 |  |  | 738 | 0.398 | 4394.2 | 1735.860000000006 | 246 | 16 | 613 | 1180 | 879 | 555
 |  |  | 620 | 0.398 | 1492.4 | 1078.000000000007 | 1 | 0 | 520 | 995 | 37 | 2
 |  |  | 766 | 0.503 | 4126.8 | 1400.420000000005 | 120 | 18 | 688 | 1515 | 1027 | 486
 |  |  | 1294 | 0.474 | 5457.666666666667 | 2570.780000000016 | 184 | 58 | 913 | 1871 | 1264 | 664
 |  |  | 1313 | 0.426 | 4783.533333333334 | 2463.69000000003 | 71 | 77 | 1002 | 1911 | 1200 | 477
 |  |  | 335 | 0.5602836879432624 | 879.1333333333333 | 609.8300000000002 | 48 | 18 | 230 | 411 | 186 | 1
 |  |  | 5092 | 0.542 | 23853.93333333333 | 10569.33999999953 | 720 | 74 | 3340 | 7467 | 5804 | 3314
 |  |  | 1197 | 0.5382003395585738 | 3046.8 | 2293.950000000025 | 113 | 8 | 777 | 1434 | 959 | 53
 |  |  | 2437 | 0.215 | 7949.266666666666 | 4368.210000000046 | 143 | 0 | 1730 | 3223 | 1896 | 618
 |  |  | 596 | 0.5339366515837104 | 1494.2 | 1103.7 | 118 | 11 | 397 | 718 | 286 | 6
 |  |  | 1027 | 0.443 | 4387.733333333334 | 1924.84 | 340 | 11 | 675 | 1507 | 1079 | 734
 |  |  | 6183 | 0.5870000000000001 | 23168.73333333333 | 11731.08999999979 | 345 | 47 | 3942 | 7957 | 5891 | 3310
 |  |  | 388 | 0.5870000000000001 | 908.8 | 669.6000000000004 | 10 |  | 304 | 487 | 63 | 18
 |  |  | 1880 | 0.539 | 9440.933333333332 | 3606.86000000003 | 241 | 49 | 1446 | 3040 | 2166 | 1402
 |  |  | 721 | 0.141 | 5912.8 | 1385.610000000006 | 122 | 2 | 635 | 1692 | 1274 | 870
 |  |  | 4605 | 0.7320000000000001 | 22527.46666666667 | 9815.789999999775 | 687 | 62 | 2724 | 6577 | 5355 | 3957
 |  |  | 960 | 0.441 | 4895.666666666667 | 1856.949999999995 | 242 | 21 | 720 | 1444 | 1071 | 708
 |  |  | 1725 | 0.484 | 6598.2 | 3227.010000000014 | 523 | 34 | 1201 | 2121 | 1259 | 608
 |  |  | 1340 | 0.354 | 7247.8 | 2695.080000000012 | 358 | 16 | 943 | 2317 | 1577 | 1000
 |  |  | 3013 | 0.603 | 12631.66666666667 | 5628.580000000043 | 166 | 63 | 2160 | 3940 | 2970 | 1716
 |  |  | 5349 | 0.6409999999999999 | 22917.93333333333 | 10250.38999999972 | 445 | 65 | 3665 | 7685 | 5748 | 3317
 |  |  | 196 | 0.292 | 1200.133333333333 | 405.4999999999995 | 18 | 4 | 166 | 298 | 217 | 136
 |  |  | 163 | 0.3375 | 472.1333333333333 | 281.5299999999997 | 5 | 7 | 145 | 224 | 97 | 2
 | Total |  |  | 0.584
Fiscal Year 2010
FICE | Name |  | Undergraduate Degrees | 6-Year Graduation Rate | Undergraduate FTSE | Cost Weighted Degrees | Undergraduate Critical Field Degrees | Math and Science Teaching Certificates | At-Risk Degrees | [NAME]
 |  |  |  |  |  |  |  |  |  | 30 Hours | 60 Hours | 90 Hours
 |  |  | 4178 | 0.507 | 15698.13333333333 | 8640.23999999988 | 834 | 36 | 2662 | 6630 | 3636 | 1724
 |  |  | 8952 | 0.829 | 33736.73333333333 | 19230.31999999975 | 1754 | 55 | 3435 | 9596 | 9749 | 7288
 |  |  | 2355 | 0.707 | 8108.866666666667 | 4955.570000000044 | 392 | 36 | 1255 | 3078 | 1950 | 923
 |  |  | 3031 | 0.374 | 12791.93333333333 | 6295.450000000039 | 709 | 93 | 2394 | 4200 | 3366 | 1972
 |  |  | 2620 | 0.389 | 12572.33333333333 | 5170.890000000063 | 480 | 31 | 2341 | 4354 | 3136 | 1924
 |  |  | 1052 | 0.6466666666666666 | 2989.6 | 2005.010000000031 | 108 | 19 | 916 | 1377 | 583 | 72
 |  |  | 513 | 0.446 | 2159.6 | 944.7400000000109 | 33 | 13 | 379 | 707 | 450 | 182
 |  |  | 3968 | 0.44 | 19707.53333333333 | 8107.089999999758 | 375 | 39 | 2956 | 6812 | 4615 | 2588
 |  |  | 1238 | 0.496 | 4085.266666666667 | 2459.130000000031 | 372 | 10 | 1002 | 1404 | 921 | 378
 |  |  | 8451 | 0.836 | 34329.2 | 19146.20999999916 | 1580 | 108 | 3530 | 10012 | 8836 | 6932
 |  |  | 262 | 0.592 | 1599.2 | 636.8400000000023 | 31 | 0 | 137 | 570 | 322 | 241
 |  |  | 879 | 0.342 | 5840.8 | 1995.490000000019 | 295 | 8 | 756 | 1643 | 1174 | 940
 |  |  | 1422 | 0.475 | 5845.533333333334 | 2966.430000000048 | 183 | 38 | 1093 | 2140 | 1306 | 903
 |  |  | 450 | 0.475 | 658.4666666666667 | 831.9600000000055 | 44 |  | 322 | 380 | 137 | 31
 |  |  | 1335 | 0.503 | 6131.933333333333 | 2744.570000000035 | 237 | 29 | 1024 | 2079 | 1357 | 812
 |  |  | 692 | 0.417 | 3808.266666666667 | 1601.880000000002 | 236 | 15 | 590 | 1159 | 790 | 550
 |  |  | 496 | 0.417 | 1072.666666666667 | 844.5000000000081 | 4 |  | 402 | 307 | 5 | 5
 |  |  | 798 | 0.46 | 3819.066666666667 | 1476.300000000017 | 85 | 26 | 713 | 1413 | 981 | 447
 |  |  | 1220 | 0.456 | 5264.8 | 2415.970000000022 | 216 | 64 | 853 | 1873 | 1161 | 631
 |  |  | 1153 | 0.448 | 4172.133333333333 | 2179.840000000032 | 59 | 65 | 884 | 1712 | 1038 | 423
 |  |  | 326 | 0.5733695652173914 | 694.6 | 569.46 | 30 | 15 | 210 | 403 | 138 | 0
 |  |  | 4778 | 0.531 | 22778.73333333333 | 9792.449999998982 | 656 | 54 | 3091 | 7517 | 5600 | 3376
 |  |  | 1124 | 0.5055762081784386 | 2872.866666666667 | 2131.210000000032 | 88 | 8 | 707 | 1349 | 888 | 81
 |  |  | 2359 | 0.181 | 7963.6 | 4153.310000000084 | 112 | 2 | 1619 | 3082 | 1889 | 606
 |  |  | 515 | 0.5525672371638142 | 1135.8 | 962.1500000000109 | 72 | 2 | 337 | 654 | 269 | 8
 |  |  | 1002 | 0.412 | 4294.866666666667 | 1899.020000000015 | 302 | 19 | 673 | 1497 | 1080 | 622
 |  |  | 6024 | 0.574 |  | 11164.6999999984 | 297 | 27 | 3747 | 8327 | 5604 | 3585
 |  |  | 1874 | 0.57 | 9510.266666666666 | 3625.41000000002 | 230 | 43 | 1422 | 2663 | 1934 | 1317
 |  |  | 817 | 0.149 | 5909.8 | 1601.520000000007 | 127 | 2 | 723 | 1871 | 1137 | 916
 |  |  | 4476 | 0.728 | 21422.2 | 9827.529999999011 | 656 | 43 | 2539 | 6430 | 5148 | 3832
 |  |  | 941 | 0.44 | 4829.133333333333 | 1933.590000000018 | 217 | 18 | 676 | 1474 | 1008 | 708
 |  |  | 1774 | 0.545 | 6071.466666666666 | 3425.200000000022 | 614 | 31 | 1214 | 2042 | 1371 | 668
 |  |  | 1286 | 0.338 | 7172.933333333333 | 2638.090000000031 | 314 | 17 | 908 | 2043 | 1404 | 1031
 |  |  | 3242 | 0.579 | 12517.06666666667 | 6188.630000000037 | 163 | 69 | 2318 | 3849 | 3011 | 1870
 |  |  | 5299 | 0.644 | 21764.6 | 10384.46999999885 | 439 | 68 | 3545 | 7301 | 5428 | 3302
 |  |  | 181 | 0.285 | 1230.933333333333 | 368.4399999999995 | 10 | 10 | 156 | 318 | 176 | 115
 |  |  | 168 | 0.3614457831325301 | 416.3333333333333 | 287.9199999999995 | 8 | 9 | 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