System-Level Accountability Scorecard
Assessments: Progress toward Implementing the Strategic Plan

Fully Integrate the System Indicator 3: Fiscal & Physical Capital Utilization - The system is effectively and efficiently utilizing its fiscal and physical capital.

Measure 3D: Reallocation of Resources

Measure 3D is the amount of money that was reallocated to advance system priorities (click here for a printer friendly PDF copy of this page).

Significance: Measure 3D is signficant in that it measures system efforts to advance its priorities and respond to changing demands for instructional and support programs through reallocation of resources.

Measure: System colleges and universities reallocated $32 million in Fiscal Year 2004 and $22 million in Fiscal Year 2005, as shown in Figure 3D-1.

The majority of colleges and universities reduce expenditures in both instructional and support programs and reallocate those funds to higher priority instructional and support programs, as shown in Figure 3D-2. Appendix A contains institutional level detail on this measure.