2   Total Academic Cost increases capped at 3.95% or $280 per year for a student taking 30 SCH, whichever is greater   Cap is net of mandatory fees increased by student referenda   Total Academic Cost increases capped at 3.95% or $280 per year for a student taking 30 SCH, whichever is greater   Cap is net of mandatory fees increased by student referenda

3 Mandatory Fee Increases Athletic Fee +$2 / SCH each year (authorized by referendum – doesn’t count against the cap) FY 2011$15/SCH + 15% FY 2012$17/SCH + 13% Maximum paid is 12 SCH – Adds $48/year to full time students taking 12 SCH or more for both years Mandatory Fee Increases Athletic Fee +$2 / SCH each year (authorized by referendum – doesn’t count against the cap) FY 2011$15/SCH + 15% FY 2012$17/SCH + 13% Maximum paid is 12 SCH – Adds $48/year to full time students taking 12 SCH or more for both years

4 Mandatory Fee Increases Medical Services Fee +10% over 2 years Students pay the same amount whether taking 1 or 15 SCH per semester. FY 2011$31.45 each semester + 6% ($3.50/year increase) FY 2012$32.70 each semester + 4% ($2.50/year increase) Mandatory Fee Increases Medical Services Fee +10% over 2 years Students pay the same amount whether taking 1 or 15 SCH per semester. FY 2011$31.45 each semester + 6% ($3.50/year increase) FY 2012$32.70 each semester + 4% ($2.50/year increase)

5 Mandatory Fee Decrease Energy Fee will be reduced by in FY 2011 from $35 per student per semester to $28.50 Result of UT System directive to review utility costs and rates – new facility costs should be borne from designated tuition Annualized savings of $13 per student Mandatory Fee Decrease Energy Fee will be reduced by in FY 2011 from $35 per student per semester to $28.50 Result of UT System directive to review utility costs and rates – new facility costs should be borne from designated tuition Annualized savings of $13 per student

6 Designated Tuition rates: FY 2011$ / SCH +$10.90 (+9%) A full time student taking 30 SCH per year will pay $327 more FY 2012 $ / SCH + $11.00 (+8%) A full time student taking 30 SCH per year will pay $330 more 20% of the increase is set aside for financial aid by law Designated Tuition rates: FY 2011$ / SCH +$10.90 (+9%) A full time student taking 30 SCH per year will pay $327 more FY 2012 $ / SCH + $11.00 (+8%) A full time student taking 30 SCH per year will pay $330 more 20% of the increase is set aside for financial aid by law

7 FY 2011FY 2012 (30/SCH) Tuition Statutory $ 1,500$ 1,500 Designated 3,953 4,283 Mandatory Fees 2,440 2,490 Est. College/Course Fees TOTAL$ 8,410$ 8,791 +$365 (4.5%) +$381 (4.5%) No incidental college/course fees will be increased FY 2011FY 2012 (30/SCH) Tuition Statutory $ 1,500$ 1,500 Designated 3,953 4,283 Mandatory Fees 2,440 2,490 Est. College/Course Fees TOTAL$ 8,410$ 8,791 +$365 (4.5%) +$381 (4.5%) No incidental college/course fees will be increased

8 Tuition and fee rate changes subject to Board Approval at March 3 rd meeting in Austin Political, economic climates and pending state budget reduction will affect the final decision Tuition and fee rate changes subject to Board Approval at March 3 rd meeting in Austin Political, economic climates and pending state budget reduction will affect the final decision