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Tuition Policy Advisory Committee Public Forum #3

Tuition Policy Advisory Committee Public Forum #3. Weekly meetings commence 9/26/2011 Public Forum #1 10/12/2011

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Tuition Policy Advisory Committee Public Forum #3

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  1. Tuition Policy Advisory CommitteePublic Forum #3

  2. 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 TPAC Timeline

  3. Historical State and Student Contributions

  4. Funding as Percentage of Total Budget 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.

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

  6. Academic Core Future Funding Needs

  7. Unfunded Needs versus Net New Funds Incremental

  8. TPAC Recommendations

  9. TPAC Recommendations • Increase Texas resident undergraduate student rates • 2.60% 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

  10. Impact of Recommendations if Adopted • 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

  11. Questions & Comments?

  12. Reference Materials

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

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

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

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

  17. Tuition and Required Fees at National Comparison Group Institutions – Graduate, Resident, Academic Year 2011-12 NOTE: Data is for graduate students taking 24 semester credit hours for the year.

  18. Tuition and Required Fees at National Comparison Group Institutions – Graduate, Non-Resident, Academic Year 2011-12 NOTE: Data is for graduate students taking 24 semester credit hours for the year

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