The College of Texas Skillet American

Presentation Transcript

The University of Texas Pan American Designated Tuition Increase Proposal Fiscal Year 2006 Starting September 1, 2005

We should consider NEEDS and AFFORDABILITY State allocations are not keeping pace with necessities ( Formula = 19% of 2005 Budget ) UTPA remains the best-estimation of every one of the 9 UT System scholarly establishments Our proposed rate would keep on being the most minimal in the UT-System. Assets are particularly basic to quickly developing foundations like UTPA

UT Academic Institutions Designated Tuition Per Semester Credit Hour

The University of Texas – Pan American History of Designated Tuition & Tuition Per Semester Credit Hour

Tuition and Mandatory Fees Among UT Components (occupant understudies selected for 15 hours)

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* * Assumes 6% expansion in enlistment

The University of Texas – Pan American Anticipated Use of Designated Tuition Funds For FY 2006

The University of Texas – Pan American Funding Sources of FY 2005 Operating Budget

The University of Texas – Pan American Graduate Differential All Graduate Programs with the exception of On-Line MBA Current Proposed $20/SCH $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 Questions? Much obliged to you for Participating.