1. The University of Texas Pan American Designated Tuition Increase Proposal Fiscal Year 2006 Starting September 1, 2005

2. We must consider NEEDS and AFFORDABILITY State appropriations are not keeping pace with needs (Formula = 19% of 2005 Budget) State appropriations are not keeping pace with needs (Formula = 19% of 2005 Budget) UTPA remains the best-value of all 9 UT System academic institutions UTPA remains the best-value of all 9 UT System academic institutions Our proposed rate would continue to be the lowest in the UT-System. Our proposed rate would continue to be the lowest in the UT-System. Funds are especially critical to fast- growing institutions like UTPA Funds are especially critical to fast- growing institutions like UTPA

3. UT Academic Institutions Designated Tuition Per Semester Credit Hour (9/1/02) FY 2003 (9/1/03) FY 2004 (9/1/04) FY 2005 (9/1/05) FY 2006 UT Austin $44$46$94 UT Dallas $44$46$88 UT El Paso $42$46$78 UT San Antonio $44$46$76 UT Arlington $44$46$73 UT Tyler $42$46$62 UT Permian Basin $36$41$52 UT Pan American $26$32$38$46 UT Brownsville $25$32$38$46

4. The University of Texas – Pan American History of Designated Tuition & Tuition Per Semester Credit Hour Fiscal Year Designated Tuition StatutoryTuition 1999$18$36 2000$22$38 2001$22$40 2002$26$42 2003$26$44 2004$32$46 2005$38$48 2006$46$50

5. Tuition and Mandatory Fees Among UT Components (resident students enrolled for 15 hours) Tuition and Mandatory Fees Among UT Components (resident students enrolled for 15 hours) Current CurrentProposed Dallas$3,181.40 Austin2,867.26 Arlington2,650.20 San Antonio 2,636.20 El Paso 2,323.00 Tyler2,021.00 Permian Basin 1,938.50 Brownsville1,726.56 Pan American 1,576.00$1,736.35

6. Tuition and Mandatory Fees Among UT-Pan American Peer Institutions For FY 2005 Resident Undergraduate Student Taking 15 Semester Credit Hours

7. The University of Texas - Pan American Designated Tuition Estimated Income* Budget FY 2005 Proposed FY 2006 Difference Rate per SCH $38$46$8 Max at 14 hours $532$644$112 Revenue$16,006,246$20,585,177$4,578,930 * Assumes 6% increase in enrollment

8. The University of Texas – Pan American Anticipated Use of Designated Tuition Funds For FY 2006 Disability Services Office $ 132,000 $ 132,000 College Workstudy Match 278,000 278,000 Perkin Loans Match 140,000 140,000 University Scholars 1,300,000 1,300,000 Bond Payments – ASB & Existing Science Bldg 875,000 875,000 Education & General Budget 6,400,000 6,400,000 Information Technology Costs 1,900,000 1,900,000 Utilities 4,000,000 4,000,000 Other Transfers (childcare, development, etc.) 686,000 686,000 Land (Only a portion of total needs) 1,674,177 1,674,177 Academics (additional faculty & support) 3,200,000 3,200,000 TOTAL $20,585,177 $20,585,177

9. The University of Texas – Pan American Funding Sources of FY 2005 Operating Budget Tuition & Fees $ 51,372,587 $ 51,372,587 State General Revenue Appropriations 49,726,789 49,726,789 Transfers from other State Agencies & Other Income 26,552,201 26,552,201 Other Funds (Federal Grants, Designated, Auxiliaries & Balances) 61,276,460 61,276,460 TOTAL TOTAL $188,928,037 $188,928,037

10. The University of Texas – Pan American Graduate Differential All Graduate Programs except On-Line MBA CurrentProposed $20/SCH$30/SCH Additional Annual Revenue Estimate: $350,000 No change to current Online MBA Program rate of $38

11. The University of Texas Pan American Public Hearing Questions? Thank you for Participating.