The University of Texas Pan American

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) • 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. • Funds are especially critical to fast-growing institutions like UTPA

3. UT Academic InstitutionsDesignated TuitionPer Semester Credit Hour

4. The University of Texas – Pan AmericanHistory of Designated Tuition & Tuition Per Semester Credit Hour

5. Tuition and Mandatory FeesAmong UT Components(resident students enrolled for 15 hours)

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

7. The University of Texas - Pan AmericanDesignated Tuition Estimated Income* * Assumes 6% increase in enrollment

8. The University of Texas – Pan AmericanAnticipated Use of Designated Tuition Funds For FY 2006

9. The University of Texas – Pan AmericanFunding Sources of FY 2005 Operating Budget

10. The University of Texas – Pan AmericanGraduate 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 AmericanPublic Hearing Questions? Thank you for Participating.