2. 2

3. 2008/20092014/2015Difference% Routes Off-Campus36+3 On-Campus42-2 Riders Off-Campus 484,588 1,178,592 694,004143% On-Campus 1,018,372 852,371 (166,001)-16% Total 1,502,960 2,030,963 528,00335% 3

4. 2008/20092014/2015Difference% Revenue Fee Revenue $ 1,060,000 $ 1,240,666 $ 180,66617% Other $ 107,307 $ 703,776 $ 596,469556% Total $ 1,167,307 $ 1,944,442 $ 777,13567% Expense Labor $ 499,361 $ 1,078,248 $ 578,887116% Operations $ 560,639 $ 1,186,363 $ 625,724112% Total $ 1,060,000 $ 2,264,611 $ 1,204,611114% 4

5. 5

6. SchoolAnnual Rate ($) TAMU 175 Texas State 285 North Texas 137 Kennesaw State 174 Georgia Tech 243 Northern Arizona 150 Florida Atlantic 186 Average 193 UTSA (current) 50 (-143) UTSA (proposed) 110 (-83) 6

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8. 8

9. 9