University of Hawaii System Performance Measures, 2008
Based on Strategic Outcomes Intended to Meet the Needs of the State
This version of the U H System Performance Measures 2008 brochure is designed to promote accessibility for people with disabilities in compliance with Section 508 of the Rehabilitation Act. To ensure proper functioning of assistive technology tools such as screen readers, Hawaiian diacriticals were not included and spaces between selected acronyms were added (e.g., U H). We apologize for any inconvenience.
Increase Degree Attainment of Native Hawaiians at U H
Degree Attainment of Native Hawaiians at U H
| FY | Goal | Actual |
|---|
| 2008 | 880 | 960 |
| 2009 | 933 | - |
| 2010 | 989 | - |
| 2011 | 1,058 | - |
| 2012 | 1,132 | - |
| 2013 | 1,223 | - |
| 2014 | 1,320 | - |
| 2015 | 1,439 | - |
Increase U H Degrees & Certificates of Achievement Earned
U H Degrees & Certificates of Achievement Earned
| FY | Goal | Actual |
|---|
| 2008 | 7,835 | 7,996 |
| 2009 | 8,070 | - |
| 2010 | 8,312 | - |
| 2011 | 8,645 | - |
| 2012 | 8,990 | - |
| 2013 | 9,440 | - |
| 2014 | 9,912 | - |
| 2015 | 10,507 | - |
Increase U H Disbursement of Pell Grants
U H Disbursement of Pell Grants
| AY | Goal | Actual |
|---|
| 2008 | 8,316 | 8,657 |
| 2009 | 8,732 | - |
| 2010 | 9,168 | - |
| 2011 | 9,627 | - |
| 2012 | 10,108 | - |
| 2013 | 10,614 | - |
| 2014 | 11,144 | - |
| 2015 | 11,701 | - |
Increase Going Rates of Public & Private High Schools to U H Campuses
Going Rates to U H System Campuses
| Fall Semester | Goal | Actual |
|---|
| 2008 | 34.6% | 37.8% |
| 2009 | 35.6% | - |
| 2010 | 36.7% | - |
| 2011 | 37.8% | - |
| 2012 | 38.9% | - |
| 2013 | 40.1% | - |
| 2014 | 41.3% | - |
| 2015 | 42.6% | - |
Increase U H Extramural Fund Support
U H Extramural Fund Support
| FY | Goal | Actual |
|---|
| 2008 | $339 M | $373 M* |
| 2009 | $349 M | - |
| 2010 | $359 M | - |
| 2011 | $370 M | - |
| 2012 | $381 M | - |
| 2013 | $393 M | - |
| 2014 | $404 M | - |
| 2015 | $417 M | - |
Note: * Preliminary
Increase U H Invention Disclosures, Patents, and Licenses
U H Invention Disclosures, Patents, and Licenses
| FY | Invention Disclosures |
U.S. Patents Issued | License/Option Agreements |
|---|
| Goal | Actual | Goal | Actual | Goal | Actual |
|---|
| 2008 | 44 | 53 | 10 | 10 | 7 | 1 |
| 2009 | 46 | - | 11 | - | 8 | - |
| 2010 | 49 | - | 12 | - | 9 | - |
| 2011 | 51 | - | 13 | - | 10 | - |
| 2012 | 54 | - | 14 | - | 12 | - |
| 2013 | 56 | - | 16 | - | 14 | - |
| 2014 | 59 | - | 18 | - | 16 | - |
| 2015 | 62 | - | 19 | - | 18 | - |
Increase U H Degrees in STEM Fields
U H Degrees in STEM Fields
| FY | Goal | Actual |
|---|
| 2008 | 1,502 | 1,540 |
| 2009 | 1,547 | - |
| 2010 | 1,593 | - |
| 2011 | 1,641 | - |
| 2012 | 1,691 | - |
| 2013 | 1,741 | - |
| 2014 | 1,793 | - |
| 2015 | 1,847 | - |
Increase Total U H Output in Work Shortage Areas
# of Graduates
| Area | FY 2008 |
FY 2015 |
|---|
| Goal | Actual | Goal |
|---|
| Teachers | 368 | 418 | 518 |
| Nurses (RN) | 252 | 271 | 355 |
| Computing/IT (BS) | 92 | 66 | 129 |
| Social Work (MSW) | 88 | 77 | 124 |
| Hospitality (CC) | 72 | 67 | 101 |
Decrease Deferred Maintenance Backlog
Annual Investment Required to Decrease Deferred Maintenance Backlog to $126 Million by 2015
| FY | Goal | Actual |
|---|
| 2008 | $336 M | $351 M |
| 2009 | $308 M | - |
| 2010 | $305 M | - |
| 2011 | $255 M | - |
| 2012 | $240 M | - |
| 2013 | $206 M | - |
| 2014 | $167 M | - |
| 2015 | $126 M | - |
Increase Non-State Revenue Streams
U H Funding Sources
| FY | Goal | Actual |
|---|
| 2008 | $681 M | $698 M* |
| 2009 | $725 M | - |
| 2010 | $769 M | - |
| 2011 | $813 M | - |
| 2012 | $859 M | - |
| 2013 | $894 M | - |
| 2014 | $932 M | - |
| 2015 | $971 M | - |
Note: * Preliminary
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