12% 6% 30% 12% 22% $ 8.0 - Statutory Tuition $15.4 - Fees $27.6 - Contracts & Grants $21.6 - Sales & Services $.8 - Investment Income $38.4 - State Appropriations $15.6 - Designated Tuition 1% 17%

10% 21% 4% 47% $60.1 - Personnel Expenses $ 1.4 - Travel $ 3.1 - Utilities $18.6 - Operations & Maintenance $ 4.9 - Equipment $27.0 - Scholarships & Grants $12.3 - Debt Service & Renovations 15% 2% 1%

2010/2011 Biennium - $61,863,831 2012/2013 Biennium - $53,282,160 Current biennial General Revenue was reduced $8,581,671 or 13.87% relative to original appropriations for the previous biennium.

Fiscal Year General Revenue Fiscal Year-to-Year GR Reduction FY 2011 - $30,945,544 FY 2012 - $26,753,272 ($4,192,272) FY 2013 - $26,528,888 ($ 224,384)

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

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).

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

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

Texas Public Universities Designated Tuition - 15 SCH Fall 2011 15 SCH 1 SCH 1 The University of Texas at Arlington $ 2,836.00 $ 189.07 2 The University of Texas at Dallas $ 2,796.00 $ 186.40 3 The University of Texas at Austin $ 2,634.00 $ 175.60 4 University of North Texas - Dallas $ 2,400.00 $ 160.00 5 University of North Texas $ 2,341.00 $ 156.07 6 Texas State University - San Marcos $ 2,265.00 $ 151.00 7 University of Houston $ 2,221.00 $ 148.07 8 Texas Tech University $ 2,187.00 $ 145.80 9 The University of Texas at San Antonio $ 2,141.00 $ 142.73 10 Texas Southern University $ 2,115.00 $ 141.00 11 Texas A&M University - Galveston $ 1,978.00 $ 131.87 12 The University of Texas at El Paso $ 1,920.00 $ 128.00 13 Texas A&M University $ 1,898.00 $ 126.53 14 Stephen F. Austin State University $ 1,866.00 $ 124.40 15 The University of Texas at Tyler $ 1,845.00 $ 123.00 Average $ 1,818.00 $ 121.20 16 Sam Houston State University $ 1,815.00 $ 121.00 T17 Lamar University $ 1,800.00 $ 120.00 T17 University of Houston - Clear Lake $ 1,800.00 $ 120.00 Median $ 1,788.00 $ 119.20 19 Prairie View A&M University $ 1,788.00 $ 119.20 20 Texas Woman's University $ 1,770.00 $ 118.00 21 Angelo State University $ 1,675.00 $ 111.67 22 The University of Texas of the Permian Basin $ 1,639.00 $ 109.27 23 The University of Texas - Pan American $ 1,615.00 $ 107.67 24 University of Houston - Victoria $ 1,597.00 $ 106.47 25 University of Houston - Downtown $ 1,585.00 $ 105.67 26 Midwestern State University $ 1,514.00 $ 100.93 27 Texas A&M University - Corpus Christi $ 1,497.00 $ 99.80 28 Texas A&M University - Commerce $ 1,495.00 $ 99.67 29 The University of Texas at Brownsville $ 1,482.00 $ 98.80 30 Texas A&M University - Central Texas $ 1,476.00 $ 98.40 31 West Texas A&M University $ 1,435.00 $ 95.67 32 Tarleton State University $ 1,410.00 $ 94.00 33 Texas A&M International University $ 1,358.00 $ 90.53 34 Texas A&M University - San Antonio $ 1,303.00 $ 86.87 35 Sul Ross State University $ 1,290.00 $ 86.00 36 Texas A&M University - Kingsville $ 1,283.00 $ 85.53 37 Texas A&M University - Texarkana $ 1,204.00 $ 80.27

Rank 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 Designated Tuition for 15 SCH Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 27 30 29 29 31

Texas Public Universities Mandatory Tuition and Fees - 15 SCH Fall 2011 15 SCH 1 SCH 1 The University of Texas at Austin $ 5,616.00 $ 374.40 2 The University of Texas at Dallas $ 5,507.00 $ 367.13 3 The University of Texas at Arlington $ 4,821.00 $ 321.40 4 Texas Tech University $ 4,706.00 $ 313.73 5 Texas A&M University $ 4,479.00 $ 298.60 6 University of Houston $ 4,420.00 $ 294.67 7 The University of Texas at San Antonio $ 4,403.00 $ 293.53 8 University of North Texas $ 4,371.00 $ 291.40 9 Texas State University - San Marcos $ 4,116.00 $ 274.40 10 Prairie View A&M University $ 4,002.00 $ 266.80 11 Texas A&M University - Galveston $ 3,924.00 $ 261.60 12 Lamar University $ 3,824.00 $ 254.93 13 Texas Woman's University $ 3,786.00 $ 252.40 14 Stephen F. Austin State University $ 3,737.00 $ 249.13 15 Texas Southern University $ 3,731.00 $ 248.73 Average $ 3,695.00 $ 246.33 16 Angelo State University $ 3,675.00 $ 245.00 17 Midwestern State University $ 3,636.00 $ 242.40 18 Texas A&M University - Corpus Christi $ 3,599.00 $ 239.93 Median $ 3,557.00 $ 237.13 19 Sam Houston State University $ 3,557.00 $ 237.13 20 The University of Texas at Tyler $ 3,534.00 $ 235.60 21 The University of Texas at El Paso $ 3,478.00 $ 231.87 22 Texas A&M University - Kingsville $ 3,407.00 $ 227.13 23 Texas A&M University - San Antonio $ 3,366.00 $ 224.40 24 University of North Texas - Dallas $ 3,300.00 $ 220.00 T25 Tarleton State University $ 3,253.00 $ 216.87 T25 West Texas A&M University $ 3,253.00 $ 216.87 27 The University of Texas of the Permian Basin $ 3,225.00 $ 215.00 28 Texas A&M University - Commerce $ 3,210.00 $ 214.00 29 University of Houston - Clear Lake $ 3,186.00 $ 212.40 30 Texas A&M University - Central Texas $ 3,083.00 $ 205.53 31 Texas A&M International University $ 3,067.00 $ 204.47 32 The University of Texas at Brownsville $ 3,056.00 $ 203.73 33 The University of Texas - Pan American $ 3,055.00 $ 203.67 34 University of Houston - Victoria $ 2,959.00 $ 197.27 35 Sul Ross State University $ 2,912.00 $ 194.13 36 University of Houston - Downtown $ 2,874.00 $ 191.60 37 Texas A&M University - Texarkana $ 2,602.00 $ 173.47

Rank 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 Mandatory Tuition and Fees for 15 SCH Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 23 24 23 25 28

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

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