1. Tuition Policy Advisory Committee Public Forum #3

2. TPAC Timeline 2 Weekly meetings commence 9/26/2011 Public Forum #1 10/12/2011 Public Forum #2 11/16/2011 Report to President Powers and Campus 11/28/2011 Public Forum #3 11/30/2011 President Powers recommendations to Regents 12/15/2011 Regents meeting on Tuition March 2012

3. Historical State and Student Contributions 3

4. 4 Funding as Percentage of Total Budget Tuition Increases have not fully offset declines in State General Revenue; efficiency improvements, administrative and programmatic reductions and other revenue enhancements have made up the difference.

5. Impact of $92M Biennial State General Revenue Reductions ($46M per year) 5 In FY 2010-2011 at UT Austin approximately 200 administrative positions were eliminated. An additional 400 positions, or 12% of state-supported positions, may be eliminated in order to balance the budget notwithstanding any tuition increase. This includes about 95 instructional positions. Possible Impacts: Larger class sizes and fewer course offerings Less access to instructional support Research-oriented courses scaled back Reduced Library services and hours Fewer academic advisors Reductions in health and counseling services Deterioration of buildings and facilities

6. Academic Core Future Funding Needs 6

7. 7 Incremental Unfunded Needs versus Net New Funds

8. TPAC Recommendations 8

9. 9 Increase Texas resident undergraduate student rates 2.60% in 2012-13 and 2.60% in 2013-14 Increase non-resident undergraduate student rates 3.60% in 2012-13 and 3.60% in 2013-14 Increase all graduate student rates 3.60% in 2012-13 and 3.60% in 2013-14 TPAC Recommendations

10. 10 Increase full-time Texas resident undergraduate student average cost by $127/semester in 2012-13 and $131/semester in 2013-14 Increase full-time non-resident undergraduate average cost by $583/semester in 2012-13 and $604/semester in 2013-14 Increase average resident graduate student taking 9 semester credit hours by $155/semester in 2012-13 and $160/semester in 2013-14 Impact of Recommendations if Adopted

11. Questions & Comments? 11

12. Reference Materials 12

13. 13

14. 14

15. 15 Total State Funding and Tuition Revenue per FTE Student (Excluding AUF) Total State Appropriations plus Tuition Total FTE Students Fall 2009 Combined State Appropriations and Tuition per FTE Student Rank University of California-Berkeley$900,576,000 34,749$25,917 4 University of California-Los Angeles$1,069,173,000 37,710$28,353 2 University of Illinois at Urbana-Champaign$795,511,107 41,360$19,234 11 Indiana University-Bloomington$805,456,403 39,295$20,498 8 University of Michigan-Ann Arbor$1,069,383,000 39,922$26,787 3 Michigan State University$897,926,957 43,579$20,605 7 University of Minnesota-Twin Cities$1,065,747,299 43,197$24,672 5 University of North Carolina at Chapel Hill$758,773,506 25,901$29,295 1 Ohio State University-Main Campus$1,039,386,664 50,127$20,735 6 University of Washington-Seattle Campus$831,411,682 41,432$20,067 9 University of Wisconsin-Madison$752,816,386 38,822$19,391 10 The University of Texas at Austin $762,841,674 48,283$15,799 12 * State Appropriations for UT Austin does not include the Available University Fund amount of $160,690,000 for 2009-10.

16. 16 Total State Funding and Tuition Revenue per FTE Student (Including AUF) Total State Appropriations plus Tuition Total FTE Students Fall 2009 Combined State Appropriations and Tuition per FTE Student Rank University of California-Berkeley$900,576,000 34,749$25,917 4 University of California-Los Angeles$1,069,173,000 37,710$28,353 2 University of Illinois at Urbana-Champaign$795,511,107 41,360$19,234 11 Indiana University-Bloomington$805,456,403 39,295$20,498 8 University of Michigan-Ann Arbor$1,069,383,000 39,922$26,787 3 Michigan State University$897,926,957 43,579$20,605 7 University of Minnesota-Twin Cities$1,065,747,299 43,197$24,672 5 University of North Carolina at Chapel Hill$758,773,506 25,901$29,295 1 Ohio State University-Main Campus$1,039,386,664 50,127$20,735 6 University of Washington-Seattle Campus$831,411,682 41,432$20,067 9 University of Wisconsin-Madison$752,816,386 38,822$19,391 10 The University of Texas at Austin$923,531,674 48,283$19,127 12 * State Appropriations for UT Austin includes the Available University Fund amount of $160,690,000 for 2009-10.

17. 17 Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Resident, Academic Year 2011-12 InstitutionRank Total Academic Cost: Resident University of California-Berkeley 1$14,461 University of Illinois- Urbana/Champaign 2$14,276 University of California-Los Angeles 3$13,911 University of Michigan-Ann Arbor 4$13,437 University of Minnesota-Twin Cities 5$13,022 Michigan State University 6$12,769 University of Washington 7$10,574 The University of Texas at Austin 8$9,792 Ohio State University-Main Campus 9$9,735 University of Wisconsin-Madison 10$9,671 Indiana University-Bloomington 11$9,523 University of North Carolina-Chapel Hill 12$7,009

18. 18 Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Non-Resident, Academic Year 2011-12 InstitutionRank Total Academic Cost: Non-Resident University of Michigan-Ann Arbor 1$39,109 University of California-Berkeley 2$37,339 University of California-Los Angeles 3$36,789 University of Texas at Austin 4$32,380 Michigan State University 5$31,639 Indiana University-Bloomington 6$29,540 University of Illinois- Urbana/Champaign 7$28,418 University of Washington 8$28,058 University of North Carolina-Chapel Hill 9$26,834 University of Wisconsin-Madison 10$25,421 Ohio State University-Main Campus 11$24,630 University of Minnesota-Twin Cities 12$18,022

19. 19 Tuition and Required Fees at National Comparison Group Institutions – Graduate, Resident, Academic Year 2011-12 InstitutionRank Total Academic Cost: Graduate, Resident University of Michigan-Ann Arbor 1$18,860 University of Minnesota-Twin Cities 2$15,240 University of California-Berkeley 3$14,985 University of California-Los Angeles 4$14,618 University of Illinois- Urbana/Champaign 5$14,262 University of Washington 6$13,968 Michigan State University 7$13,656 Ohio State University-Main Campus 8$11,823 University of Wisconsin-Madison 9$11,375 University of Texas at Austin 10$10,534 University of North Carolina-Chapel Hill 11$8,646 Indiana University-Bloomington 12$8,519 NOTE: Data is for graduate students taking 24 semester credit hours for the year.

20. 20 Tuition and Required Fees at National Comparison Group Institutions – Graduate, Non-Resident, Academic Year 2011-12 InstitutionRank Total Academic Cost: Graduate, Non-Resident University of Michigan-Ann Arbor 1$37,920 University of California-Berkeley 2$30,087 University of California-Los Angeles 3$29,720 Ohio State University-Main Campus 4$28,548 University of Illinois- Urbana/Champaign 5$27,528 Michigan State University 6$26,820 University of Washington 7$25,768 University of Wisconsin-Madison 8$25,133 University of North Carolina-Chapel Hill 9$24,333 Indiana University-Bloomington 10$22,739 University of Minnesota-Twin Cities 11$22,694 University of Texas at Austin 12$20,040 NOTE: Data is for graduate students taking 24 semester credit hours for the year