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3 12% 6% 30% 12% 22% $ Statutory Tuition $ Fees $ Contracts & Grants $ Sales & Services $.8 - Investment Income $ State Appropriations $ Designated Tuition 1% 17%

4 10% 21% 4% 47% $ Personnel Expenses $ Travel $ Utilities $ Operations & Maintenance $ Equipment $ Scholarships & Grants $ Debt Service & Renovations 15% 2% 1%

5

6 2010/2011 Biennium - $61,863, /2013 Biennium - $53,282,160 Current biennial General Revenue was reduced $8,581,671 or 13.87% relative to original appropriations for the previous biennium.

7 Fiscal Year General Revenue Fiscal Year-to-Year GR Reduction FY $30,945,544 FY $26,753,272 ($4,192,272) FY $26,528,888 ($ 224,384)

8 Budget Reductions: Salaries/Positions $1,010,265 Wages $ 51,634 Travel $ 18,211 Maintenance & Operations $ 881,534 Total Reductions $1,961,644 Fee Increases and Expense Reallocations $2,230,628 Total Reductions, Fee Increases and Expense Reallocations $4,192,272

9 In a continued effort to keep the cost of attending our universities affordable, it is important that we do our part to help alleviate the pressure on families paying for a college education. To that extent, the maximum overall undergraduateresident tuition and fee increases for FY 2013 and FY 2014 will be limited to no more than 3.95%, or $150 per semester (whichever is greater).

10 Salary Adjustments (3% including benefits and market equity) $1,681,000 Mandatory Expenditures 5% Employer Insurance Premium $ 436,067 ERS Employer Contribution $1,842,086 Deferred Maintenance (1% of Insured Value) $3,492,065 Increased Mandatory Exemptions & Waivers $ 337,616 New Expenditures Consistent with 5 Year Plan Academic Affairs Enrollment Increase $ 268,785 Social Work Faculty Needed for Accreditation $ 60,800 Environmental Engineering Faculty Needed for Accreditation $ 138,320 Civil Engineering Faculty Needed for Accreditation $ 98,200 Amarillo Center Increase in Lease Payments $ 96,662 Office of Service Learning $ 90,560 Admissions Office Student Recruitment $ 47,000 Alumni Office Assistant Alumni Director $ 47,000 New University Initiative Office of Diversity and Inclusion $ 90,560 Total Expected Expenditures $6,107,834 $ 937,887 $8,726,721

11 Year Tuition Current Rate Proposed Tuition Increase Estimated Net Increase for FY 2013 Estimated Net Increase for FY 2014 FY 2012 Designated Tuition $102.51/SCH $1.00/SCH $ 158,186 $ 158,186 $5.00/SCH $ 790,932 $ 790,932 $10.00/SCH $1,581,863 $1,581,863 For Every 1% Increase in Enrollment $ 179,190

12 Texas Public Universities Designated Tuition - 15 SCH Fall SCH 1 SCH 1 The University of Texas at Arlington $ 2, $ The University of Texas at Dallas $ 2, $ The University of Texas at Austin $ 2, $ University of North Texas - Dallas $ 2, $ University of North Texas $ 2, $ Texas State University - San Marcos $ 2, $ University of Houston $ 2, $ Texas Tech University $ 2, $ The University of Texas at San Antonio $ 2, $ Texas Southern University $ 2, $ Texas A&M University - Galveston $ 1, $ The University of Texas at El Paso $ 1, $ Texas A&M University $ 1, $ Stephen F. Austin State University $ 1, $ The University of Texas at Tyler $ 1, $ Average $ 1, $ Sam Houston State University $ 1, $ T17 Lamar University $ 1, $ T17 University of Houston - Clear Lake $ 1, $ Median $ 1, $ Prairie View A&M University $ 1, $ Texas Woman's University $ 1, $ Angelo State University $ 1, $ The University of Texas of the Permian Basin $ 1, $ The University of Texas - Pan American $ 1, $ University of Houston - Victoria $ 1, $ University of Houston - Downtown $ 1, $ Midwestern State University $ 1, $ Texas A&M University - Corpus Christi $ 1, $ Texas A&M University - Commerce $ 1, $ The University of Texas at Brownsville $ 1, $ Texas A&M University - Central Texas $ 1, $ West Texas A&M University $ 1, $ Tarleton State University $ 1, $ Texas A&M International University $ 1, $ Texas A&M University - San Antonio $ 1, $ Sul Ross State University $ 1, $ Texas A&M University - Kingsville $ 1, $ Texas A&M University - Texarkana $ 1, $ 80.27

13 Rank Designated Tuition for 15 SCH Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall

14 Texas Public Universities Mandatory Tuition and Fees - 15 SCH Fall SCH 1 SCH 1 The University of Texas at Austin $ 5, $ The University of Texas at Dallas $ 5, $ The University of Texas at Arlington $ 4, $ Texas Tech University $ 4, $ Texas A&M University $ 4, $ University of Houston $ 4, $ The University of Texas at San Antonio $ 4, $ University of North Texas $ 4, $ Texas State University - San Marcos $ 4, $ Prairie View A&M University $ 4, $ Texas A&M University - Galveston $ 3, $ Lamar University $ 3, $ Texas Woman's University $ 3, $ Stephen F. Austin State University $ 3, $ Texas Southern University $ 3, $ Average $ 3, $ Angelo State University $ 3, $ Midwestern State University $ 3, $ Texas A&M University - Corpus Christi $ 3, $ Median $ 3, $ Sam Houston State University $ 3, $ The University of Texas at Tyler $ 3, $ The University of Texas at El Paso $ 3, $ Texas A&M University - Kingsville $ 3, $ Texas A&M University - San Antonio $ 3, $ University of North Texas - Dallas $ 3, $ T25 Tarleton State University $ 3, $ T25 West Texas A&M University $ 3, $ The University of Texas of the Permian Basin $ 3, $ Texas A&M University - Commerce $ 3, $ University of Houston - Clear Lake $ 3, $ Texas A&M University - Central Texas $ 3, $ Texas A&M International University $ 3, $ The University of Texas at Brownsville $ 3, $ The University of Texas - Pan American $ 3, $ University of Houston - Victoria $ 2, $ Sul Ross State University $ 2, $ University of Houston - Downtown $ 2, $ Texas A&M University - Texarkana $ 2, $

15 Rank Mandatory Tuition and Fees for 15 SCH Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall

16 TAMUS Proposes 3.95% Limit on Tuition Increases Chancellor Sharp UT Panel Recommends 2.6% Tuition Hike Amarillo Globe News UTSA Proposing Tuition Increase San Antonio Express News University of Illinois Raises Tuition by 4.8 Percent stltoday.com University of Colorado proposes $1,200 Tuition Increase KDVR.com State Universities get Summer Tuition Increase Higher Education Board Approves 8.9 Percent Boost Statesman Journal Regents: Student Fees Rising 8 Percent Las Vegas Review Journal UW to Consider Tuition Increases Laramie Boomerang Connecticut Regents Approve Tuition Increases Boston.com Fort Lewis College Approves 9 Percent Tuition Increase for Colorado Residents The Republic CSU Board of Trustees Approves 9 Percent Tuition Increase Golden Gate Express Notre Dame to Increase Tuition by 3.8 Percent jconline.com UNC President Recommends 8.8 Percent Tuition Increase News-Record.com

17 Budget Preparations Departments/Colleges/Divisions currently preparing budget proposals. (Units propose not only requested increases to budgets, but also identify at least decreases of 3 percent.) Budget Hearings April 16 April 17 April 18 Student Affairs, Academic Affairs Athletics, Enrollment Management, Institutional Advancement, PPHM Information Technology, President s Office, Business & Finance Budget Submission Submit Budget Proposal to TAMUS Board of Regents

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

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