1. Revenue Projections and Budget 2014 Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL June 26, 2013 Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL June 26, 2013 1

2. AGENDA   Paying Semester Credit Hours   Hazlewood Exemptions   Tuition and Student Fees   UT Institutions Trend Comparison 2007-2012   Paying Semester Credit Hours   Hazlewood Exemptions   Tuition and Student Fees   UT Institutions Trend Comparison 2007-2012

3. Paying Semester Credit Hours 714.3 728.0 707.3 (in thousands) 693.1 Before Summer SCH data available Current Forecast = 713.7 SCH 702.0

4. Certified “Paying” SCH ACTUAL 2012 % SCH Fall 2012Spring 2013 Est. Sum 2013 Forecast 2013 % SCH BUDGET 2013 % SCH BUDGET 2014 % SCH UG - Resident 632,482 86.9% 295,411267,49152,130 615,032 86.2% 622,000 88.7% 617,000 87.9% UG - NR 25,396 3.5% 13,97114,2672,714 30,952 4.3% 16,000 2.3% 22,000 3.1% G - Resident 54,271 7.5% 21,40520,7199,158 51,282 7.2% 49,840 7.1% 49,000 7.0% G - NR 4,616 0.6% 2,1652,025614 4,804 0.7% 3,560 0.5% 3,560 0.5% Doctoral Res 11,077 1.5% 5,1784,8661,334 11,378 1.6% 9,500 1.4% 10,340 1.5% Doctoral NR 172 0.0% 1187226 216 0.0% 100 0.0% 100 0.0% TOTAL SCH728,014 100.0% 338,248309,44065,976 713,664 100.0% 701,000 100.0% 702,000 100.0%

5. HC % Chg SCH % Chg Total Revenue Exempted % Chg Forecast 12-131,347 9% 29,457 16% $9,228,546 25% Actual FY 11-121,238 31% 25,379 45% $7,378,203 51% Actual FY 10-11 946 79% 17,542 119% $4,872,972 121% Actual FY 09-10 528 39% 8,024 48% $2,209,227 45% Actual FY 08-09 380 -- 5,430 -- $1,528,176 -- Hazelwood Exemption Trend Total revenue exempted includes all tuition & fees, except Student Service fees Hazelwood exemptions comprise 88% of total exemptions (FY13 est. = $9.2 Mil) 5

6. TOTAL Tuition Statutory Tuition Designated Tuition Lab & Supplemental Fees TOTAL Mandatory Student Fees Desig. -Mandatory Student Fees Auxiliary - Mandatory Fees TOTAL Incidental Student Fees Desig. Program, Course Fees Auxiliary Student Parking Srvs TUITION AND STUDENT FEES BUDGET 2013 $150,602 46,385 104,217 299 $68,615 40,373 28,242 $25,164 21,644 3,520 $244,680 FRCST 2013 $159,597 53,455 106,142 285 $69,161 40,679 28,482 $26,156 22,656 3,500 $255,199 % Chg 6.0% 15.2% 1.8% -4.7% 0.8% 3.9% 4.7% 0.6% 4.3% BUDGET 2014 $154,222 48,629 105,593 301 $69,266 40,372 28,894 $25,590 21,822 3,768 $249,379 Tuition and Student Fees ($000) Note: Represents Tuition Before Financial Aid Set Asides

7. 7 (1)Amounts are inflation adjusted using FY 2012 as the base year (2)Tuition and Fees is net of scholarship and fellowship discounts & allowances

8. 8 (1)Amounts are inflation adjusted using FY 2012 as the base year (2)State Appropriations include general revenue support for instruction and operations, infrastructure support, special items, TRB debt service and group health insurance and employee benefits.

9. 9 (1)Amounts are inflation adjusted using FY 2012 as the base year (2)Tuition and Fees is net of scholarship and fellowship discounts & allowances (3)State Appropriations include general revenue support for instruction and operations, infrastructure support, special items, TRB debt service and group health insurance and employee benefits

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