Spreadsheet: 260b9a44-42e8-4da9-b08f-4cd3c5c6190f
Sheet: Comparison to IO

 | Outcomes-Based Funding Comparisons to Instruction and Operations Distribution - With Phase-In
 |  |  |  |  | Option 1 - As proposed for 2014-2015 Compared to Total I&O |  |  |  | Option 1 - As proposed for 2014-2015 Compared to Undergraduate I&O |  |  |  | Option2 |  |  |  | Option 6 |  |  |  | Option 7 |  |  |  | Option 8 |  |  |  | Option 9 |  |  |  | Option 10
FICE |  | 2014-2015 Instruction and Operations Percent of Total | 2014-2015 Undergraduate Instruction and Operations Percent of Total |  | 2014-2015 Proposed Model | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | 2014-2015 Proposed Model | Percent Difference From 2014-2015 Undergraduate I&O | Difference  (Millions) |  | Option 2 - Option 1 Scaled, Weighted, and [NAME] by Accountability Group  Percent of Total | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | Option 6 - Option 2 without Monetization, At-Risk Weight of 1 | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | Option 7 - Option 6 with Optimal Weights | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | Option 8 - Option 7 with Student Characteristic Adjusted (SAT or GPA) | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | Option 9 - Option 7 with Transfer Grads | Percent Difference From 2014-2015 I&O | Difference  (Millions) |  | Option 10 - Option 7 with Modified Weights | Percent Difference From 2014-2015 I&O | Difference  (Millions)
3656 | UTA | 0.05559462101056271 | 0.05394137410244455
3658 | UT | 0.1201911042261023 | 0.09753536788609207
9741 | UTD | 0.04471443985218916 | 0.03084513099237483
3661 | UTEP | 0.03314312548267765 | 0.03806789996072794
3599 | UTPA | 0.02740784788825534 | 0.03604118089397545
30646 | UTB | 0.009820733284661367 | 0.01312731122787809
9930 | [NAME] | 0.005077274065561077 | 0.006658597974462911
10115 | UTSA | 0.04491289419822871 | 0.0519939313867582
11163 | UTT | 0.01083446769972963 | 0.01206940158543177
3632 | TAMU | 0.129246776706211 | 0.1051431643321483
10298 | TAMUG | 0.005114660337734838 | 0.007085975252308017
3630 | Prairie View | 0.01299672852573785 | 0.01527941078261639
3631 | Tarleton | 0.01484549026213407 | 0.01998524162335436
103631 | TAMUCT | 0.003410303396273938 | 0.003452721975050412
11161 | TAMUCC | 0.01585357539994278 | 0.01922428418715789
3639 | TAMUK | 0.01221884670222473 | 0.01296528221607569
103639 | TAMUSA | 0.005318282513064301 | 0.005939285915308113
9651 | TAMI | 0.007949970446243577 | 0.01088603139554105
3665 | WTAMU | 0.0116628946092963 | 0.01518346687289237
3565 | TAMUC | 0.01916244034969829 | 0.01411122580581306
29269 | TAMUT | 0.002454225874621974 | 0.002885126155730112
3652 | UH | 0.07524428042957813 | 0.06680079885949769
11711 | UHCL | 0.01393035736150194 | 0.01097289776428493
12826 | UHD | 0.01424943996291116 | 0.02262163232206927
13231 | UHV | 0.00601486418836595 | 0.005622941784174838
3592 | Midwestern | 0.007232771869592655 | 0.01036456872797775
3594 | UNT | 0.05576059007366132 | 0.05997219684722477
113594 | UNTD | 0.002148321313270784 | 0.002860294241923992
3624 | SFA | 0.01754250809670805 | 0.02343586529812236
3642 | TSU | 0.01652725079639566 | 0.01352489905281965
3644 | TTU | 0.06743959343400215 | 0.06334592514606376
3541 | [NAME] | 0.009418554819311404 | 0.01256106938545394
3646 | TWU | 0.02393152423357633 | 0.01898345703179371
3581 | Lamar | 0.02173172407289342 | 0.01851929656758265
3606 | SHSU | 0.02576206412773408 | 0.03255427094123892
3615 | TXST | 0.04743256190778366 | 0.06138745742719186
3625 | SRSU | 0.002584271696104765 | 0.002571736164887825
20 | SRRG | 0.001118618785456979 | 0.001479279913550369
 | Total
 | Total Losses