1. UTSA Presentation to the Legislative Budget Board September 28, 2010 UTSA Presentation to the Legislative Budget Board September 28, 2010 Legislative Appropriations Request Fiscal Years 2012 and 2013 Legislative Appropriations Request Fiscal Years 2012 and 2013 9/28/2010

2. UTSA Continues to Grow! Fall 2010 enrollment over 30,000 –Achieved 2016 total enrollment goal –64 bachelor’s; 49 master’s; 21 doctoral programs –Fall 2011 admissions standards will be more restrictive Strong momentum as an emerging research institution –Sponsored programs increased 77% over the past 5 years to $69 million in FY 2010 –Research expenditures of $49 million in FY 2010 –Texas Research Incentive Program (TRIP) has helped secure $4.5 Million in private gifts to support key research priorities Fall 2010 enrollment over 30,000 –Achieved 2016 total enrollment goal –64 bachelor’s; 49 master’s; 21 doctoral programs –Fall 2011 admissions standards will be more restrictive Strong momentum as an emerging research institution –Sponsored programs increased 77% over the past 5 years to $69 million in FY 2010 –Research expenditures of $49 million in FY 2010 –Texas Research Incentive Program (TRIP) has helped secure $4.5 Million in private gifts to support key research priorities 29/28/2010

3. UTSA’s Strategic Focus is in Sight Vision: To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment Academic Excellence: –29 new outstanding faculty from prestigious universities –Tenure/tenured track faculty of 631 with 98% with doctorates or equivalent terminal degrees. –Culture of Quantitative Scholarship Vision: To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment Academic Excellence: –29 new outstanding faculty from prestigious universities –Tenure/tenured track faculty of 631 with 98% with doctorates or equivalent terminal degrees. –Culture of Quantitative Scholarship 39/28/2010

4. UTSA Undergraduate and Graduate Enrollment Enrollment has increased 61% over the past 10 years 4 *Preliminary * 18,830 30,395 9/28/2010

5. Student Outcomes Awarded 4,806 degrees in FY 2009 3,841 Bachelor’s, 919 Master’s and 46 Doctoral UT San Antonio is working aggressively to improve time to degree and graduation rates through enhanced advising, student success programs, enhanced summer school and financial aid. Awarded 4,806 degrees in FY 2009 3,841 Bachelor’s, 919 Master’s and 46 Doctoral UT San Antonio is working aggressively to improve time to degree and graduation rates through enhanced advising, student success programs, enhanced summer school and financial aid. 59/28/2010

6. Student Focused Diverse enrollment 60% are underrepresented in Higher Education: –44% Hispanic, 8% African-American, 5% Asian-American 3% - 2 or more races, Pacific Islander, or American Native Nationally ranked in the top 10 for bachelor degrees awarded to Hispanic students Military friendly school – by GI Jobs Magazine Honors College - 900 students –Fall 2010 class with the best academic credentials ever Diverse enrollment 60% are underrepresented in Higher Education: –44% Hispanic, 8% African-American, 5% Asian-American 3% - 2 or more races, Pacific Islander, or American Native Nationally ranked in the top 10 for bachelor degrees awarded to Hispanic students Military friendly school – by GI Jobs Magazine Honors College - 900 students –Fall 2010 class with the best academic credentials ever 9/15/201569/28/2010

7. Research Excellence Strategic plan targets 5 areas to excel in academics & research excellence: –Health –Security –Energy and environment –Human and social development –Sustainability UTSA is designated as a: –National Center of Academic Excellence in Information Assurance in Education and/or Research by the National Security Agency (1 of 106 institutions) –National Center of Excellence in Information Assurance Research (1 of 46 institutions) Strategic plan targets 5 areas to excel in academics & research excellence: –Health –Security –Energy and environment –Human and social development –Sustainability UTSA is designated as a: –National Center of Academic Excellence in Information Assurance in Education and/or Research by the National Security Agency (1 of 106 institutions) –National Center of Excellence in Information Assurance Research (1 of 46 institutions) 9/15/201579/28/2010

8. Research Growth at UTSA 9/15/20158 ($) Millions 9/28/2010

9. UTSAUTSA/UTHSCSA 9

10. Legislative Priorities Stabilization of formula funding Tuition Revenue Bond construction funding for an Experimental Science Instructional Building San Antonio Life Sciences Institute (SALSI) Support for the Texas Grant program –funding for qualified, low income students Continue Incentive Funding programs –Performance –TRIP matching funds for emerging research institutions Stabilization of formula funding Tuition Revenue Bond construction funding for an Experimental Science Instructional Building San Antonio Life Sciences Institute (SALSI) Support for the Texas Grant program –funding for qualified, low income students Continue Incentive Funding programs –Performance –TRIP matching funds for emerging research institutions 09/28/201010

11. Budget Reduction 5% annual reduction in state funding equates to $4.9 million per year, or $210 less per full time equivalent student. –State appropriations account for 25% of total revenues –Tuition & fees contribute to over 38% of total revenues Further reductions will affect the ability to sustain our growth and improve the quality of our programs 5% annual reduction in state funding equates to $4.9 million per year, or $210 less per full time equivalent student. –State appropriations account for 25% of total revenues –Tuition & fees contribute to over 38% of total revenues Further reductions will affect the ability to sustain our growth and improve the quality of our programs 9/15/2015119/28/2010

12. Budget Reduction Impacts Continued reliance on non tenure track faculty to teach new course sections required for enrollment Student Faculty Ratio has increased Realignment of administrative resources is ongoing, as vacancies occur when practicable Shifting of costs to other revenue sources, e.g. designated tuition and fees Use of reserves and other savings from revenues realized due to unbudgeted enrollment growth Continued reliance on non tenure track faculty to teach new course sections required for enrollment Student Faculty Ratio has increased Realignment of administrative resources is ongoing, as vacancies occur when practicable Shifting of costs to other revenue sources, e.g. designated tuition and fees Use of reserves and other savings from revenues realized due to unbudgeted enrollment growth 9/15/2015129/28/2010

13. Based on UTSA’s Fall 2010 enrollment of 30,000 students, THECB recommends 2.6 million sq ft of E&G space versus existing 1.5 million sq ft 1,486,333 1,334,538 484,232 1,085,013 E&G Space Deficit has more than doubled over past 6 yrs 9/15/2015 13 Actual E&G vs. Space Deficit (Square Feet) 9/28/2010

14. Tuition Revenue Bonds Strategically important to address E&G space deficit and enrollment growth Experimental Science Instructional Building Will add 150,000 GSF to reduce Main Campus space shortage for teaching laboratories and classroom with up-to-date technology and safety Strategically important to address E&G space deficit and enrollment growth Experimental Science Instructional Building Will add 150,000 GSF to reduce Main Campus space shortage for teaching laboratories and classroom with up-to-date technology and safety 9/15/2015 149/28/2010

15. Exceptional Item Requests TRB Debt Service - Experimental Science Instructional Building $8,085,000 / year ($16,170,000 over the biennium) Adds 150,000 GSF to reduce Main Campus space shortage for teaching laboratories and classroom with up-to-date technology and safety. San Antonio Life Sciences Institute (SALSI) $2,500,000 / year ($5,000,000 over the biennium) FY10/11 funded by ARRA at $4M Small Business Development Center & Rural Initiative (SBDC) Revenue neutral increases – certified by State Comptroller TRB Debt Service - Experimental Science Instructional Building $8,085,000 / year ($16,170,000 over the biennium) Adds 150,000 GSF to reduce Main Campus space shortage for teaching laboratories and classroom with up-to-date technology and safety. San Antonio Life Sciences Institute (SALSI) $2,500,000 / year ($5,000,000 over the biennium) FY10/11 funded by ARRA at $4M Small Business Development Center & Rural Initiative (SBDC) Revenue neutral increases – certified by State Comptroller 9/15/2015159/28/2010

16. Continued Funding of Special Items 9/15/201516 Institutional Enhancement $5.7 Million per year –Critical for academic quality Downtown Campus $1.3 Million per year –Covers the cost of required services for 6,400 students not funded by the formula TexPREP $0.6 Million per year –Statewide program to improve STEM participation Institute of Texan Cultures $2.0 Million per year Texas State Data Center $0.6 Million per year Institutional Enhancement $5.7 Million per year –Critical for academic quality Downtown Campus $1.3 Million per year –Covers the cost of required services for 6,400 students not funded by the formula TexPREP $0.6 Million per year –Statewide program to improve STEM participation Institute of Texan Cultures $2.0 Million per year Texas State Data Center $0.6 Million per year 9/28/2010

17. Texas Grant Program 9/15/201517 Texas Grant program is important to UTSA’s low income students Reduces reliance on student loans 70% of students receive renewal funding 10% reduction will severely impact new students coming into program Texas Grant program is important to UTSA’s low income students Reduces reliance on student loans 70% of students receive renewal funding 10% reduction will severely impact new students coming into program 9/28/2010

18. Thanks for your support! 9/15/2015189/28/2010