tuition policy advisory committee public forum #3

Tuition Policy Advisory CommitteePublic Forum #3

TPAC Timeline

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Weekly meetings commence 9/26/2011 Public Forum #1 10/12/2011 Public Forum #2 11/16/2011 Report to President Powers and Campus 11/28/2011 Public Forum #3 11/30/2011 President Powers recommendations to Regents 12/15/2011 Regents meeting on Tuition March 2012

Historical State and Student Contributions

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Funding as Percentage of Total Budget

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

45.00%

General Revenue as Percent of Total Budget

Tuition as Percent of Total Budget

Total GR and Tuition Percentage

Tuition Increases have not fully offset declines in State General Revenue; efficiency improvements, administrative and programmatic

reductions and other revenue enhancements have made up the difference.

Impact of $92M Biennial State General Revenue Reductions ($46M per year)

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In FY 2010-2011 at UT Austin approximately 200 administrative positions were eliminated. An additional 400 positions, or 12% of state-supported positions, may be eliminated in order to balance the budget notwithstanding any tuition increase. This includes about 95 instructional positions.

Possible Impacts:• Larger class sizes and fewer course offerings• Less access to instructional support• Research-oriented courses scaled back• Reduced Library services and hours• Fewer academic advisors• Reductions in health and counseling services• Deterioration of buildings and facilities

Academic Core Future Funding Needs

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2012-13 2013-14College instructional needs 14.5$ 14.6$ Central instructional needs 16.0 16.0Employee Health, facility costs 18.2 18.5Student Services needs 0.8 0.8 Total needs 49.5 49.9Net Funds available before a tuition increase 19.2 1.9Unfunded needs (30.3)$ (48.0)$ Net new funds from a tuition increase 15.1$ 15.5$

Incremental

Unfunded Needs versus Net New Funds

TPAC Recommendations

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• Increase Texas resident undergraduate student rates2.60% in 2012-13 and 2.60% in 2013-14

• Increase non-resident undergraduate student rates 3.60% in 2012-13 and 3.60% in 2013-14

• Increase all graduate student rates 3.60% in 2012-13 and 3.60% in 2013-14

TPAC Recommendations

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• Increase full-time Texas resident undergraduate student average cost by $127/semester in 2012-13 and $131/semester in 2013-14

• Increase full-time non-resident undergraduate average cost by $583/semester in 2012-13 and $604/semester in 2013-14

• Increase average resident graduate student taking 9 semester credit hours by $155/semester in 2012-13 and $160/semester in 2013-14

Impact of Recommendations if Adopted

Questions & Comments?

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Reference Materials

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CURRENT FUTURE Change2011-12 2012-13 Academic Financial B-On Per Semester Total

Texas Resident Undergraduate Core Aid * Time * $ % Business 5,369$ 5,509$ 112$ 21$ 7$ 140$ 2.60% Liberal Arts 4,673$ 4,794$ 97$ 18$ 6$ 121$ 2.60% Natural Sciences 4,848$ 4,974$ 101$ 19$ 6$ 126$ 2.60% Weighted Avg-all colleges/schools 4,896$ 5,023$ 102$ 19$ 6$ 127$ 2.60%

New Non-resident Undergraduate Business 17,824$ 18,466$ 642$ -$ -$ 642$ 3.60% Liberal Arts 15,551$ 16,111$ 560$ -$ -$ 560$ 3.60% Natural Sciences 16,048$ 16,626$ 578$ -$ -$ 578$ 3.60%

Texas Resident Graduate Business 4,542$ 4,706$ 139$ 25$ -$ 164$ 3.60% Liberal Arts 4,670$ 4,838$ 143$ 25$ -$ 168$ 3.60% Natural Sciences 4,822$ 4,996$ 148$ 26$ -$ 174$ 3.60%

Non-resident Graduate Business 9,145$ 9,474$ 329$ -$ 329$ 3.60% Liberal Arts 9,347$ 9,683$ 336$ -$ 336$ 3.60% Natural Sciences 9,594$ 9,939$ 345$ -$ 345$ 3.60% * State mandated set-aside Undergraduate Student taking 15 or more hours Graduate Student taking 12 semester credit hours Costs are per semester

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FUTURE FUTURE Change2012-13 2013-14 Academic Financial B-On Per Semester Total

Texas Resident Undergraduate Core Aid * Time * $ % Business 5,509$ 5,652$ 115$ 21$ 7$ 143$ 2.60% Liberal Arts 4,794$ 4,919$ 100$ 19$ 6$ 125$ 2.60% Natural Sciences 4,974$ 5,103$ 103$ 19$ 6$ 129$ 2.60% Weighted Avg-all colleges/schools 5,023$ 5,154$ 104$ 20$ 7$ 131$ 2.60%

New Non-resident Undergraduate Business 18,466$ 19,131$ 665$ -$ -$ 665$ 3.60% Liberal Arts 16,111$ 16,691$ 580$ -$ -$ 580$ 3.60% Natural Sciences 16,626$ 17,225$ 599$ -$ -$ 599$ 3.60%

Texas Resident Graduate Business 4,706$ 4,875$ 144$ 25$ -$ 169$ 3.60% Liberal Arts 4,838$ 5,012$ 148$ 26$ -$ 174$ 3.60% Natural Sciences 4,996$ 5,176$ 153$ 27$ -$ 180$ 3.60%

Non-resident Graduate Business 9,474$ 9,815$ 341$ -$ 341$ 3.60% Liberal Arts 9,683$ 10,032$ 349$ -$ 349$ 3.60% Natural Sciences 9,939$ 10,297$ 358$ -$ 358$ 3.60% * State mandated set-aside Undergraduate Student taking 15 or more hours Graduate Student taking 12 semester credit hours Costs are per semester

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Total State Funding and Tuition Revenue per FTE Student (Excluding AUF)

Total State Appropriations plus

TuitionTotal FTE

Students Fall 2009Combined State Appropriations

and Tuition per FTE StudentRank

University of California-Berkeley $900,576,000 34,749 $25,917 4

University of California-Los Angeles $1,069,173,000 37,710 $28,353 2

University of Illinois at Urbana-Champaign $795,511,107 41,360 $19,234 11

Indiana University-Bloomington $805,456,403 39,295 $20,498 8

University of Michigan-Ann Arbor $1,069,383,000 39,922 $26,787 3

Michigan State University $897,926,957 43,579 $20,605 7

University of Minnesota-Twin Cities $1,065,747,299 43,197 $24,672 5

University of North Carolina at Chapel Hill $758,773,506 25,901 $29,295 1

Ohio State University-Main Campus $1,039,386,664 50,127 $20,735 6

University of Washington-Seattle Campus $831,411,682 41,432 $20,067 9

University of Wisconsin-Madison $752,816,386 38,822 $19,391 10

The University of Texas at Austin $762,841,674 48,283 $15,799 12

* State Appropriations for UT Austin does not include the Available University Fund amount of $160,690,000 for 2009-10.

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Total State Funding and Tuition Revenue per FTE Student (Including AUF)

Total State Appropriations plus

TuitionTotal FTE

Students Fall 2009Combined State Appropriations

and Tuition per FTE StudentRank

University of California-Berkeley $900,576,000 34,749 $25,917 4

University of California-Los Angeles $1,069,173,000 37,710 $28,353 2

University of Illinois at Urbana-Champaign $795,511,107 41,360 $19,234 11

Indiana University-Bloomington $805,456,403 39,295 $20,498 8

University of Michigan-Ann Arbor $1,069,383,000 39,922 $26,787 3

Michigan State University $897,926,957 43,579 $20,605 7

University of Minnesota-Twin Cities $1,065,747,299 43,197 $24,672 5

University of North Carolina at Chapel Hill $758,773,506 25,901 $29,295 1

Ohio State University-Main Campus $1,039,386,664 50,127 $20,735 6

University of Washington-Seattle Campus $831,411,682 41,432 $20,067 9

University of Wisconsin-Madison $752,816,386 38,822 $19,391 10

The University of Texas at Austin $923,531,674 48,283 $19,127 12

* State Appropriations for UT Austin includes the Available University Fund amount of $160,690,000 for 2009-10.

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Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Resident, Academic Year 2011-12

Institution Rank Total Academic Cost:Resident

University of California-Berkeley 1 $14,461

University of Illinois-Urbana/Champaign

2 $14,276

University of California-Los Angeles 3 $13,911

University of Michigan-Ann Arbor 4 $13,437

University of Minnesota-Twin Cities 5 $13,022

Michigan State University 6 $12,769

University of Washington 7 $10,574

The University of Texas at Austin 8 $9,792

Ohio State University-Main Campus 9 $9,735

University of Wisconsin-Madison 10 $9,671

Indiana University-Bloomington 11 $9,523

University of North Carolina-Chapel Hill

12 $7,009

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Tuition and Required Fees at National Comparison Group Institutions – Undergraduate, Non-Resident, Academic Year 2011-12

Institution Rank Total Academic Cost:Non-Resident

University of Michigan-Ann Arbor 1 $39,109

University of California-Berkeley2 $37,339

University of California-Los Angeles 3 $36,789

University of Texas at Austin 4 $32,380

Michigan State University 5 $31,639

Indiana University-Bloomington 6 $29,540

University of Illinois-Urbana/Champaign

7 $28,418

University of Washington 8 $28,058

University of North Carolina-Chapel Hill

9 $26,834

University of Wisconsin-Madison 10 $25,421

Ohio State University-Main Campus 11 $24,630

University of Minnesota-Twin Cities12 $18,022

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Tuition and Required Fees at National Comparison Group Institutions – Graduate, Resident, Academic Year 2011-12

Institution Rank Total Academic Cost:Graduate, Resident

University of Michigan-Ann Arbor 1 $18,860

University of Minnesota-Twin Cities2 $15,240

University of California-Berkeley 3 $14,985

University of California-Los Angeles 4 $14,618

University of Illinois-Urbana/Champaign

5 $14,262

University of Washington 6 $13,968

Michigan State University 7 $13,656

Ohio State University-Main Campus 8 $11,823

University of Wisconsin-Madison 9 $11,375

University of Texas at Austin 10 $10,534

University of North Carolina-Chapel Hill

11 $8,646

Indiana University-Bloomington 12 $8,519

NOTE: Data is for graduate students taking 24 semester credit hours for the year.

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Tuition and Required Fees at National Comparison Group Institutions – Graduate, Non-Resident, Academic Year 2011-12

Institution Rank Total Academic Cost:Graduate, Non-Resident

University of Michigan-Ann Arbor 1 $37,920

University of California-Berkeley2 $30,087

University of California-Los Angeles 3 $29,720

Ohio State University-Main Campus 4 $28,548

University of Illinois-Urbana/Champaign

5 $27,528

Michigan State University 6 $26,820

University of Washington 7 $25,768

University of Wisconsin-Madison 8 $25,133

University of North Carolina-Chapel Hill

9 $24,333

Indiana University-Bloomington 10 $22,739

University of Minnesota-Twin Cities 11 $22,694

University of Texas at Austin 12 $20,040

NOTE: Data is for graduate students taking 24 semester credit hours for the year