16% 11% 18% 30% 17% $ Statutory Tuition. $ Fees. $ Contracts & Grants. $ Sales & Services. $.7 - Investment Income

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Lillian Russell
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3 16% 8% 11% $ Statutory Tuition $ Fees $ Contracts & Grants 30% 18% $ Sales & Services $.7 - Investment Income $ State Appropriations 17% $ Designated Tuition 0%

4 8% $ Personnel Expenses $ Utilities 19% $ Operations & Maintenance 48% $ Equipment 1% 4% $ Travel $ Scholarships & Grants 17% 3% $ Debt Service & Renovations

5 2014/2015 Biennium - $46,391,193* 2016/2017 Biennium - $55,548,059*^ Current biennial General Revenue was increased $9,156,866 or 19.74% relative to original appropriations for the previous biennium. *-Net of Tuition Revenue Bond Debt Retirement Proceeds ^- Includes $1.13 M for Electrical Engineering Program

6 Fiscal Year General Revenue Fiscal Year-to-Year GR Changes FY $30,945,544 FY $26,753,272 ($4,192,272) FY $26,528,888 ($ 224,384) FY $26,870,459 $ 341,571 FY $26,792,032 ($ 78,427) FY $31,314,973 $4,522,941 FY $30,981,453 ($ 333,520) * - Gross (Includes TRB Debt Service Proceeds)

7 Electrical Engineering Start-up $ 650,000 Faculty Electrical Engineering (2) Lab Technician Administrative Assistant Capital Equipment New Faculty Accounting, Management (2), Economics, Criminal Justice, Marketing, Communications, Chemistry, Physics, Mechanical Engineering, Nursing & Biology $ 769,367 Academic Staff $ 114,000 Administrative Staff $ 142,000 Student Academic Programming $ 61,250 Reduce Outstanding debt early $ 588,000 Total $2,324,617

8 Electrical Engineering Start-up Capital Equipment $ 480,000 New Full-time Faculty in high growth areas $ 440,000 Part-time Faculty in high growth areas $ 350,000 New Full-Time Faculty to Expand Programs $ 200,000 Library Outreach Coordinator $ 47,100 Administrative Staff $ 142,000 International Student Office Admissions Student Success Programming $ 50,000 Faculty Research Support $ 70,000 Deferred Maintenance $1,500,000 Total $3,279,100

Texas Public Universities Designated Tuition 15 SCH 2014 15 SCH 1 SCH 1 The University of Texas at Dallas $ 3,191.00 $ 212.73 2 University of North Texas - Dallas $ 3,024.00 $ 201.

9 Texas Public Universities Designated Tuition 15 SCH SCH 1 SCH 1 The University of Texas at Dallas $ 3, $ University of North Texas - Dallas $ 3, $ University of Houston $ 2, $ The University of Texas at Arlington $ 2, $ University of North Texas $ 2, $ Texas State University - San Marcos $ 2, $ Texas A&M University - Galveston $ 2, $ The University of Texas at Austin $ 2, $ Stephen F. Austin State University $ 2, $ Texas A&M University $ 2, $ Lamar University $ 2, $ Texas Southern University $ 2, $ Texas Tech University $ 2, $ Sam Houston State University $ 2, $ The University of Texas at San Antonio $ 2, $ Prairie View A&M University $ 2, $ Average $ 2, $ Texas Woman's University $ 2, $ The University of Texas at El Paso $ 2, $ Median $ 2, $ University of Houston - Clear Lake $ 2, $ University of Houston - Downtown $ 2, $ The University of Texas at Tyler $ 1, $ University of Houston - Victoria $ 1, $ Tarleton State University $ 1, $ Midwestern State University $ 1, $ The University of Texas of the Permian Basin $ 1, $ Sul Ross State University $ 1, $ The University of Texas - Pan American $ 1, $ Texas A&M University - Corpus Christi $ 1, $ Texas A&M University - Texarkana $ 1, $ West Texas A&M University $ 1, $ Texas A&M University - Commerce $ 1, $ Angelo State University $ 1, $ Texas A&M International University $ 1, $ The University of Texas at Brownsville $ 1, $ Texas A&M University - Kingsville $ 1, $ Texas A&M University - San Antonio $ 1, $ Texas A&M University - Central Texas $ 1, $ 84.73

10 Designated Tuition for 15 SCH Rank

Texas Public Universities Tuition, Mandatory Fees and Average College/Course Fees 15 SCH 2014 15 SCH 1 SCH 1 The University of Texas at Dallas $ 5,903.00 $ 393.53 2 University of Houston $ 5,303.

11 Texas Public Universities Tuition, Mandatory Fees and Average College/Course Fees 15 SCH SCH 1 SCH 1 The University of Texas at Dallas $ 5, $ University of Houston $ 5, $ Texas Tech University $ 5, $ University of North Texas $ 5, $ The University of Texas at Austin $ 4, $ Texas A&M University $ 4, $ Sam Houston State University $ 4, $ The University of Texas at Arlington $ 4, $ Texas State University - San Marcos $ 4, $ Prairie View A&M University $ 4, $ Lamar University $ 4, $ Texas A&M University - Galveston $ 4, $ The University of Texas at San Antonio $ 4, $ Stephen F. Austin State University $ 4, $ Texas A&M University - Corpus Christi $ 4, $ Average $ 4, $ Midwestern State University $ 4, $ Texas Southern University $ 4, $ Texas Woman's University $ 3, $ Median $ 3, $ University of North Texas - Dallas $ 3, $ Texas A&M International University $ 3, $ Angelo State University $ 3, $ Texas A&M University - San Antonio $ 3, $ Texas A&M University - Kingsville $ 3, $ West Texas A&M University $ 3, $ The University of Texas at El Paso $ 3, $ The University of Texas at Tyler $ 3, $ Tarleton State University $ 3, $ Texas A&M University - Commerce $ 3, $ University of Houston - Clear Lake $ 3, $ Sul Ross State University $ 3, $ Texas A&M University - Texarkana $ 3, $ The University of Texas of the Permian Basin $ 3, $ University of Houston - Victoria $ 3, $ University of Houston - Downtown $ 3, $ The University of Texas - Pan American $ 3, $ The University of Texas at Brownsville $ 3, $ Texas A&M University - Central Texas $ 2, $

Mandatory Tuition and Fees for 15 SCH 2007 2008 2009 2010 2011 2012 2013 2014

12 Mandatory Tuition and Fees for 15 SCH Rank

13 All proposed increases, consisting of Guaranteed Tuition and Fees and Differential Tuition in Nursing, Engineering/Computer Science, and Business will only be applicable to: New students commencing enrollment with the 2016 semester, and thereafter. Currently enrolled students whose Guaranteed Tuition and Fees plan expires at the end of academic year and who reenroll in 2016, and thereafter.

14 Cohort Current Cost per 15 SCH Proposed Cost per 15 SCH Increase FR Resident $ 3,757 $ 3,833 $ 76 SO Resident $ 3,715 $ 3,790 $ 75 JR Resident $ 3,676 $ 3,750 $ 74 SR - Resident $ 3,635 $ 3,708 $ 73 FR Border State $ 4,241 $ 4,326 $ 85 SO Border State $ 4,194 $ 4,278 $ 84 JR Border State $ 4,150 $ 4,233 $ 83 SR Border State $ 4,104 $ 4,187 $ 83 FR Non Resident $ 10,023 $ 10,224 $ 201 SO Non Resident $ 9,918 $ 10,117 $ 199 JR Non Resident $ 9,814 $ 10,011 $ 197 SR Non Resident $ 9,712 $ 9,907 $ 195

15 Cohort Current Cost per 12 SCH Proposed Cost per 12 SCH Increase Graduate Resident $ 4,204 $ 4,289 $ 85 Graduate Border State $ 4,579 $ 4,671 $ 92 Graduate Non Resident $ 9,064 $ 9,246 $ 182

16 Estimated additional revenue generated: $ 288,896 in the form of Designated Tuition and University Services Fee. Estimated Additional Designated Tuition - $ 262,620 Will fund new faculty positions in high growth areas Will support ongoing student success initiatives Will increase scholarships Estimated Additional University Services Fee - $ 26,276 Will support/enhance Advising Services; library operations; information technology services; and shuttle bus operations.

17 Cohort Current Cost per 12 SCH Proposed Cost per 12 SCH Increase Graduate (per 12 SCH) $ $ $ 3.96 Estimated additional revenue generated: $3,507 Revenues from Graduate Designated Tuition will be utilized for: Will support graduate programs

18 Cohort Current Cost per 15 SCH Proposed Cost per 15 SCH Increase Sophomore $ $ $ Junior $ $ $ Senior $ $ $ Graduate (per 12 SCH) $ $ $ 8.88 Estimated additional revenue generated: $1,071 Revenues from Differential Tuition will be utilized for: Support of Nursing Program

Cohort Current Cost per 15 SCH Proposed Cost per 15 SCH Increase Sophomore $ 479.10 $ 488.70 $ 9.60 Junior $ 474.00 $ 483.60 $ 9.60 Senior $ 468.75 $ 478.20 $ 9.

19 Cohort Current Cost per 15 SCH Proposed Cost per 15 SCH Increase Sophomore $ $ $ 9.60 Junior $ $ $ 9.60 Senior $ $ $ 9.45 Graduate (per 12 SCH) $ $ $ 7.56 Estimated additional revenue generated: $ 663 Revenues from Differential Tuition will be utilized for: Support of Engineering Program

20 Cohort Current Cost per 15 SCH Proposed Cost per 15 SCH Increase Sophomore $ $ $ 9.60 Junior $ $ $ 9.60 Senior $ $ $ 9.45 Graduate (per 12 SCH) $ $ $ 7.56 Estimated additional revenue generated: $ 4,514 Revenues from Differential Tuition will be utilized for: Support of Business Program

21 Enhancement Fee Current Cost Proposed Cost Increase Additional Revenue Generated Undergraduate Social Work $75.00 /Spring; $50.00 Summer Graduate Social Work $90.00 /Spring; $75.00 Summer Undergraduate Education $60.00 /Spring; $30.00 Summer Graduate Education $35.00 /Spring; $20.00 Summer Music Program $ /Spring Music Voice Program $ /Spring Undergraduate Academic Enhancement Fee $76.51 /Spring; $51.01 Summer $91.81 /Spring; $76.51 Summer $61.21 /Spring; $30.60 Summer $35.70 /Spring; $20.40 Summer $ /Spring $ /Spring $1.51; $1.01 $1.81; $1.51 $1.21; $0.60 $0.70; $0.40 $386 $329 $801 $1,061 $2.51 $1,584 $4.52 $813 $2.25 per SCH $2.30 per SCH $0.05 $6,208 Revenues from Enhancement Fees will be utilized for: Defraying the annual direct costs associated with obtaining/maintaining accreditation

Higher Education Fund Summary of Recommendations - Senate

Page III-63 Higher Education Fund Summary of Recommendations - Senate Section 1 John Newton, LBB Analyst Method of Financing 2016-17 Base 2018-19 ($) (%) General Revenue Funds $656,250,000 $787,500,000