Transcript The University of Texas

The University of Texas
Pan American
Designated Tuition Increase Proposal
Fiscal Year 2006
Starting September 1, 2005
We must consider NEEDS and
AFFORDABILITY
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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 fastgrowing institutions like UTPA
UT Academic Institutions
Designated Tuition
Per Semester Credit Hour
(9/1/02)
FY 2003
(9/1/03)
FY 2004
(9/1/04)
FY 2005
(9/1/05)
FY 2006
UT Austin
$44
$46
$94
UT Dallas
$44
$46
$88
UT El Paso
$42
$46
$78
UT San Antonio
$44
$46
$76
UT Arlington
$44
$46
$73
UT Tyler
$42
$46
$62
UT Permian Basin
$36
$41
$52
UT Pan American
$26
$32
$38
$46
UT Brownsville
$25
$32
$38
$46
The University of Texas – Pan American
History of Designated Tuition & Tuition
Per Semester Credit Hour
Fiscal Year
Designated
Tuition
Statutory
Tuition
1999
2000
2001
2002
2003
2004
2005
2006
$18
$22
$22
$26
$26
$32
$38
$46
$36
$38
$40
$42
$44
$46
$48
$50
Tuition and Mandatory Fees
Among UT Components
(resident students enrolled for 15 hours)
Dallas
Austin
Arlington
Current
$3,181.40
2,867.26
2,650.20
San Antonio
El Paso
2,636.20
2,323.00
Tyler
Permian Basin
Brownsville
Pan American
2,021.00
1,938.50
1,726.56
1,576.00
Proposed
$1,736.35
Tuition and Mandatory Fees
Among UT-Pan American Peer Institutions
For FY 2005 Resident Undergraduate Student
Taking 15 Semester Credit Hours
The University of Texas - Pan American
Designated Tuition Estimated Income*
Budget
FY 2005
Proposed
FY 2006
Difference
Rate per SCH
$38
$46
$8
Max at 14 hours
$532
$644
$112
$16,006,246
$20,585,177
$4,578,930
Revenue
* Assumes 6% increase in enrollment
The University of Texas – Pan American
Anticipated Use of Designated Tuition Funds For FY
2006
Disability Services Office
$
132,000
College Workstudy Match
278,000
Perkin Loans Match
140,000
University Scholars
1,300,000
Bond Payments – ASB & Existing Science Bldg
875,000
Education & General Budget
6,400,000
Information Technology Costs
1,900,000
Utilities
4,000,000
Other Transfers (childcare, development, etc.)
686,000
Land (Only a portion of total needs)
1,674,177
Academics (additional faculty & support)
3,200,000
TOTAL
$20,585,177
The University of Texas – Pan American
Funding Sources of FY 2005 Operating Budget
Tuition & Fees
$ 51,372,587
State General Revenue Appropriations
49,726,789
Transfers from other State Agencies & Other
Income
26,552,201
Other Funds (Federal Grants, Designated,
Auxiliaries & Balances)
61,276,460
TOTAL
$188,928,037
Other Funds
33%
Tuition & Fees
27%
Paid by Student
out-of-pocket
10%
Transfers
14%
Appropriation
26%
Paid with Financial
Aid Funds
including Loans
17%
The University of Texas – Pan American
Graduate Differential
All Graduate Programs except On-Line MBA
Current
$20/SCH
Proposed
$30/SCH
Additional Annual Revenue Estimate: $350,000
No change to current Online MBA Program rate of $38
The University of Texas Pan American
Public Hearing
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