texas state university -san marcos a member of the texas state...

Texas State University-San Marcos A Member of the Texas State University System

Table of Contents

I. Graphs

Student Population Data:

Graph 1. Student Enrollment by Level 1

Graph 2. Semester Credit Hours by Level 1

Graph 3. Minority Distribution of Students 2

Graph 4. Gender Distribution of Students 2

Graph 5. Fall Enrollment Texas State vs. State Average 2

Graph 6. Enrollment of Top 10 Texas Senior Public Institutions 3

Graph 7. Median Retention & Graduation Rates of Public 4-Year Institutions by Carnegie Classification 3

Graph 8. First-Year Full-time Freshmen Retention 4

Graph 9. First-Year Full-time Transfer Retention 4

Graph 10. Six-Year Full-time Freshmen Graduation 5

Graph 11. Four-Year Full-time Transfer Graduation 5

Graph 12. Student Majors by College 6

Graph 13. Degrees Awarded by Fiscal Year 6

Faculty and Staff Data:

Graph 14. Regular Full-time Faculty Headcount by Rank 7

Graph 15. Regular Full-time Faculty Headcount by Rank and Gender 7

Graph 16. Minority Distribution of Regular Full-time Faculty Headcount 7

Graph 17. Regular Full-time Faculty Headcount 8

Graph 18. Faculty FTE 8

Graph 19. Average Faculty Salary Comparisons 8

Graph 20. Regular Full-time Staff Headcount by EEO Category 9

Graph 21. Regular Full-time Staff Headcount by EEO Category and Gender 9

Graph 22. Regular Full-time Staff Headcount by EEO Category and Ethnicity 9

Financial Data:

Graph 23. Total Estimated Expenditures 10

Graph 24. Total Operating Budget 10

Graph 25. State E&G Appropriations 11

Graph 26. Student Financial Aid 13

Graph 27. Average (Mean) Tuition and Fee Comparison 13

Office of Institutional Research

Financial Data: (cont.)

Graph 28. Average (Mean) Tuition and Fees at Public Universities: 10 Most Populous States 14

Graph 29. Average (Mean) Tuition and Fees at Public Universities: Maximum and Minimum Average Compared to Texas 14

Facilities Data:

Predicted vs. Actual Square Footage

Graph 30. Teaching Space 16

Graph 31. Office Space 16

Graph 32. Library Space 16

Graph 33. Research Space 17

Graph 34. Support Space 17

Graph 35. Total Space 17

II. Tables

Financial Data:

Table 1. Total Estimated Expenditures 10

Table 2. Total Operating Budget 10

Table 3. State E&G Appropriations 11

Table 4. Estimated Budget Requirements from E&G 11

Table 5. State Appropriations: General Revenue Per Capita 12

Table 6. Student Financial Aid 13

Table 7. Average (Mean) Tuition and Fee Comparison 13

Table 8. Room Rates for Housing Survey Respondents 15

Facilities Data:

Table 9. Construction Expenditures 18

Table 10. Parking Space 18

III. Attachments

Attachment I. Texas Public Universities: General Revenue Funds Per Semester Credit Hour 19

Attachment II. Texas Public Universities: Education and General Funds Per Semester Credit Hour 20

Attachment III. Tuition and Fees for Texas Public Universities 21

Attachment IV. Tuition and Fees for Texas State and National Peers and Aspirants 22

Attachment V. Average Tuition and Fees by State, Including District of Columbia 23

Attachment VI. Predicted vs. Actual Total E&G/FTSE for Texas Public Universities 24

Attachment VII. Major Campus Construction 1997-2011 25

Office of Institutional Research

SSttuuddeenntt PPooppuullaattiioonn DDaattaa

0 5,000 10,000 15,000 20,000 25,000 30,000

Fall 2004

Fall 2005

Fall 2006

Fall 2007

Fall 2008

Student Enrollment by Level

Lower-Level

Upper-Level

Graduate

Note: Graduates consist of post-baccalaureate, master's, special professional, and doctoral students.Source: Texas Higher Education Coordinating Board 001 report.

Graph 1.

0 50,000 100,000 150,000 200,000 250,000 300,000 350,000

Fall 2004

Fall 2005

Fall 2006

Fall 2007

Fall 2008

Semester Credit Hours by Level

Lower-Level

Upper-Level

Graduate

Source: Texas Higher Education Coordinating Board 004 report. Graph 2.

1 Office of Institutional Research


Gender Distribution of Students

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Fall Enrollment Texas State vs. State Average

TxState

0%

5%

10%

15%

20%

25%

Hispanic Black Other

Minority Distribution of Students

Fall 1998

Fall 2008

Graph 3.Source: Texas Higher Education Coordinating Board 001 report.

Male45%

Female55%

Fall 1998

Male44%

Female56%

Fall 2008

Graph 5.Source: Texas Higher Education Coordinating Board Preliminary Enrollment Report and 001 report.


17,577

20,458

25,070

28,422

28,585

29,105

34,795

36,097

48,126

50,006

UT Pan Am

UT El Paso

UT Arlington

Texas Tech

UT San Antonio

Texas State

U of North Texas

U of Houston

Texas A&M

UT Austin

Fall 2008 Enrollment of Top 10 Texas Senior Public Institutions

74%

81%

70%

71%

74%

48%

59%

42%

43%

55%

Total

Research

Doctoral

Master's

Texas State

Median Retention & Graduation Rates of Public 4-Year Institutions by Carnegie Classification

(First-Year Retention 2006 Cohort & Six-Year Graduation 2001 Cohort)

Graduation

Retention

Graph 6.Source: Texas Higher Education Coordinating Board Preliminary Enrollment Report and 001 report.

Source: Integrated Postsecondary Data System (IPEDS), U.S. Department of Education. Graph 7.


0%

20%

40%

60%

80%

100%

White Non-Hisp Black Non-Hisp Hispanic Other Total

First-Year Full-time Freshmen Retention

2006

2007

2008

0%

20%

40%

60%

80%

100%


First-Year Full-time Transfer Retention(Students entering with 30+ hours)

2006

2007

2008

Graph 8.Source: TxState Database (IPEDS Student Right-to-Know definition).

Graph 9.Source: TxState Database (THECB Accountability System definition).


0%

10%

20%

30%

40%

50%

60%

70%

80%


Six-Year Full-time Freshmen Graduation

2006

2007

2008

0%

10%

20%

30%

40%

50%

60%

70%

80%


Four-Year Full-time Transfer Graduation(Students Entering with 30+ Hours)

2006

2007

2008

Graph 10.Source: TxState Database (IPEDS Student Right-to-Know definition).

Graph 11.Source: TxState Database (THECB Accountability System definition).


0% 5% 10% 15% 20%

Health Prof

University College

Applied Arts

Science

Business

Fine Arts

Education

Liberal Arts

Fall 2008 Student Majors by College

Undergraduates Graduates

Graph 12.Note: Graduates consist of post-baccalaureate, master's, special professional, and doctoral students.Source: Texas Higher Education Coordinating Board 001 report.

0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

Degrees Awarded by Fiscal Year

Bachelor's Master's Doctoral



FFaaccuullttyy aanndd SSttaaffff DDaattaa

Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100%. Graph 14.

Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100% Graph 15.

Regular Full-time Faculty Headcount by Rank

Regular Full-time Faculty Headcount by Rank and Gender

Professor34%

Assc Prof28%

Asst Prof20%

Instructor5%

Lecturer13%

Fall 1998

0% 10% 20% 30% 40%

Professor

Assc Prof

Asst Prof

Instructor

Lecturer

Fall 1998

Male Female

Professor29%

Assc Prof18%

Asst Prof26%

Instructor1%

Lecturer26%

Fall 2008

0% 10% 20% 30% 40%

Professor

Assc Prof

Asst Prof

Instructor

Lecturer

Fall 2008

Male Female

0%1%2%3%4%5%6%7%8%9%

10%

Professor Assc Prof Asst Prof Instructor Lecturer

Minority Distribution of Regular Full-time Faculty Headcount

Fall 1997

Fall 2007

Graph 16.Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100%


0 200 400 600 800 1,000 1,200

Reg

ula

r Fu

ll-ti

me

Facu

lty

Hea

dco

un

tRegular Full-time Faculty Headcount

Fall 1998

Fall 2008

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

Assistant Associate Professor Top 4 Ranks

Fiscal Year 2008 Average Faculty Salary Comparison

TxState

State

Tx Ten Largest

Note: Tx Ten Largest average excludes Texas State University.Source: Texas Higher Education Coordinating Board. Graph 19.

Graph 17.Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100%.

0 200 400 600 800 1,000 1,200 1,400

Facu

lty

FTE

Faculty FTE

Fall 1998

Fall 2008

Graph 18.Source: TxState Database. Based on employees with a faculty FTE.


Source: TxState Database. Based on employees with faculty FTE < 50% and total FTE of 100%. Graph 20.

Source: TxState Database. Based on employees with faculty FTE < 50% and total FTE of 100%. Graph 21.

Source: TxState Database. Graph 22.

Regular Full-time Staff Headcount by EEO Category and Ethnicity

Regular Full-time Staff Headcount by EEO Category

Regular Full-time Staff Headcount by EEO Category and Gender

0%

10%

20%

30%

40%

Cle

rica

l

Pro

f.

Serv

ice

Ad

min

.

Tech

.

Skill

ed

Fall 1998

Female Male

0%

10%

20%

30%

40%C

leri

cal

Pro

f.

Serv

ice

Ad

min

.

Tech

.

Skill

ed

Fall 2008

Female Male

0%

10%

20%

30%

40%

Cle

rica

l

Pro

f.

Serv

ice

Ad

min

.

Tech

.

Skill

ed

Fall 1998

MinorityWhite

0%

10%

20%

30%

40%

Cle

rica

l

Pro

f.

Serv

ice

Ad

min

.

Tech

.

Skill

ed

Fall 2008

MinorityWhite

Clerical26%

Prof33%

Service15%

Admin7%

Technical12%

Skilled5%

Fall 2008

Clerical33%

Prof25%

Service17%

Admin 9%

Technical11%

Skilled6%

Fall 1998


FFiinnaanncciiaall DDaattaa

Table 1. Total Estimated ExpendituresFY 2008 FY 2009

E & G 54.3% 53.2%

Designated Funds 23.0% 24.2%

Auxiliary 22.7% 22.6%

SUB-TOTAL 100.0% 100.0%

Transfers

TOTAL

Source: Operating Budget.

Table 2. Total Operating BudgetFY 2008 FY 2009

Faculty Salaries 24.8% 24.8%

Staff Salaries 22.7% 23.0%

Operating 52.5% 52.2%

SUB-TOTAL 100.0% 100.0%

Transfers

TOTAL


$174,167,725.00 $181,019,748.00

$73,724,706.00 $82,398,233.00

$365,167,247.00 $391,340,030.00

Total Operating Budget

$72,689,710.00 $77,058,592.00

$320,582,141.00 $340,476,573.00

$44,585,106.00 $50,863,457.00

$168,290,623.10 $177,630,751.00

$79,467,997.56 $84,455,577.93

$72,823,520.34 $78,390,244.00

$365,167,247.00 $391,340,029.93

$320,582,141.00 $340,476,572.93

$44,585,106.00 $50,863,457.00

Faculty Salaries24.8%

Staff Salaries23.0% Operating

52.2%

FY 2009

Faculty Salaries24.8%

Staff Salaries22.7%

Operating52.5%

FY 2008

0%

10%

20%

30%

40%

50%

60%

70%

E & G Designated Funds Auxiliary

Total Estimated Expenditures

FY 2008

FY 2009

Graph 23.

Graph 24.


Table 3. State E&G AppropriationsBase Approp.

Year SCH SCH

FY 2008:

State 12,001,710 $245

Tx Ten

Largest 6,959,001 $245

TxState 702,010 $177

FY 2009:

State 12,001,710 $244

Tx Ten

Largest 6,959,001 $245

TxState 702,010 $177

Note: Tx Ten Largest excludes Texas State University.

Source: 80th Legislature, Regular Session:

Text of Conference Committee Report.

Table 4. Estimated Budget Requirements from E&G

Resident Instruction:

Faculty Salaries 44.4% 44.8%

Department Oper. 6.1% 5.4%

Organized Activ. 0.4% 0.4%

Instruc. Admin. 2.3% 2.7%

Rsrch. Enhance. 0.3% 0.9%

Library 2.5% 2.6%

Physical Plant 11.9% 11.8%

Institution Support 2.8% 6.2%

Student Services 7.2% 3.0%

Staff Benefits 16.4% 15.9%

Special Items 5.7% 6.4%

TOTAL* 100.0% 100.0%


* Transfer and Service Department funds excluded.

$2,934,174,019

E & G

Appropriations

$2,944,195,712

$1,705,764,379

$124,355,955

$1,706,522,242

$124,237,133

FY 2008 FY 2009

$77,280,786.00 $81,115,201.00

$10,669,261.00 $9,828,586.00

$652,093.00 $657,018.00

$4,354,223.00 $4,623,131.00

$4,090,525.00 $4,850,928.00

$487,032.00 $1,604,267.00

$4,948,036.00 $11,221,760.00

$20,758,675.00 $21,380,384.00

$12,496,143.00 $5,348,982.00

$28,482,176.00 $28,794,176.00

$9,948,775.00 $11,595,314.00

$174,167,725.00 $181,019,747.00

$0

$100

$200

$300

State Tx Ten Largest TxState

State E&G Appropriations per SCH

FY 2008

FY 2009

Graph 25.


Table 5. State Appropriations: General Revenue Per Capita2007-08 2007 Gen Rev

State Appropriations Population Per CapitaAlabama 5 $1,936,513,000 4,627,851 $418Alaska 4 $294,270,000 683,478 $431Arizona 41 $1,267,786,000 6,338,755 $200Arkansas 13 $857,955,000 2,834,797 $303California 14 $11,062,155,000 36,553,215 $303Colorado 48 $737,724,000 4,861,515 $152Connecticut 18 $989,436,000 3,502,309 $283Delaware 19 $243,130,000 864,764 $281Florida 39 $3,766,280,000 18,251,243 $206Georgia 26 $2,410,676,000 9,544,750 $253Hawaii 3 $554,292,000 1,283,388 $432Idaho 24 $398,660,000 1,499,402 $266Illinois 33 $2,919,547,000 12,852,548 $227Indiana 30 $1,528,494,000 6,345,289 $241Iowa 17 $881,031,000 2,988,046 $295Kansas 16 $825,698,000 2,775,997 $297Kentucky 11 $1,342,354,000 4,241,474 $316Louisiana 8 $1,656,927,000 4,293,204 $386Maine 37 $274,767,000 1,317,207 $209Maryland 21 $1,573,339,000 5,618,344 $280Massachusetts 46 $1,051,518,000 6,449,755 $163Michigan 40 $2,043,409,000 10,071,822 $203Minnesota 12 $1,577,102,000 5,197,621 $303Mississippi 9 $1,043,246,000 2,918,785 $357Missouri 47 $934,957,000 5,878,415 $159Montana 42 $189,506,000 957,861 $198Nebraska 10 $616,042,000 1,774,571 $347Nevada 27 $641,459,000 2,565,382 $250New Hampshire 50 $133,607,000 1,315,828 $102New Jersey 32 $2,040,132,000 8,685,920 $235New Mexico 2 $961,418,000 1,969,915 $488New York 23 $5,136,537,000 19,297,729 $266North Carolina 6 $3,745,630,000 9,061,032 $413North Dakota 7 $256,838,000 639,715 $401Ohio 38 $2,377,796,000 11,466,917 $207Oklahoma 20 $1,015,150,000 3,617,316 $281Oregon 43 $720,365,000 3,747,455 $192Pennsylvania 44 $2,193,274,000 12,432,792 $176Rhode Island 45 $180,177,000 1,057,832 $170South Carolina 36 $974,912,000 4,407,709 $221South Dakota 31 $187,693,000 796,214 $236Tennessee 35 $1,361,977,000 6,156,719 $221Texas 25 $6,058,375,000 23,904,380 $253Utah 15 $798,257,000 2,645,330 $302Vermont 49 $88,195,000 621,254 $142Virginia 29 $1,870,633,000 7,712,091 $243Washington 22 $1,787,124,000 6,468,424 $276West Virginia 28 $445,184,000 1,812,035 $246Wisconsin 34 $1,271,724,000 5,601,640 $227Wyoming 1 $280,738,000 522,830 $537U.S. $77,504,009,000 301,032,865 $148,239Source: Chronicle of Higher Education 2008-09 Almanac. Note: Excludes District of Columbia

RankPer Capita


Table 6. Student Financial Aid: FY 2008Number of

Awards

Total Dollar

Amount

Avg. Amount per

Award

No. of People

Awarded

Avg. Amount per

Person

Employment 1,053 $1,609,370 $1,528 917 $1,755

Grants 20,821 $39,700,142 $1,907 9,806 $4,049

Scholarships 2,885 $7,671,170 $2,659 2,251 $3,408

Loans 24,264 $110,743,947 $4,564 15,021 $7,373

Total 49,023 $159,724,629 $3,258 17,338 $9,212% Change

(FY '07 to FY '08) 14.9% 15.1% 0.2% 3.3% 11.4%

Source: TxState Financial Aid Office.

Table 7. Average (Mean) Tuition and Fee Comparison2004-05 2005-06 2006-07 2007-08 2008-09

TxState $4,680 $5,252 $5,682 $6,506 $6,994

Tx Ten Largest $5,255 $5,628 $6,236 $6,628 $7,064

Nat'l Peers/Aspirants $4,945 $5,337 $5,749 $6,138 $6,549

Note: See attachment IV for National Peers and Aspirants. Tx Ten Largest excludes Texas State University.

Source: Chronicle of Higher Education web site (see Attachment IV).

Based on College Board Survey which asks for tuition and fees charged by first-year full-time (15 SCH)

for the academic year, then they weight the figures by enrollment to reflect costs incurred by the

average undergraduate.

$0

$2,000

$4,000

$6,000

$8,000

2004-05 2005-06 2006-07 2007-08 2008-09

Average (Mean) Tuition and Fee Comparison

TxState Tx Ten Largest Nat'l Peers/Aspirants

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000

Employment

Grants

Scholarships

Loans

Total

Student Financial Aid: FY 2008

Avg/Person Avg/AwardGraph 26.

Graph 27.


tr05

Inserted Text

3.3

tr05

Note

Accepted set by tr05

tr05

Note

None set by tr05

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

Vermont Texas Nevada U.S. Median

2006-2007 Average (Mean) Tuition and Fees at Public Universities:Maximum and Minimum Average Compared to Texas

Graph 29.

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

PA OH IL MI TX NY CA NC GA FL U.S.

2006-2007 Average (Mean) Tuition and Fees at Public Universities:10 Most Populous States

Graph 28.Source: Chronicle of Higher Education 2008-09 Almanac (see Attachment V).

Source: Chronicle of Higher Education 2008-09 Almanac (see Attachment V).


Table 8. Fall 2007 Room Rates for Housing Survey Respondents

University Private Bath Suite Bath Community Bath

Angelo State $1,700

Midwestern State $1,370

S.F. Austin State $1,871 $1,820 $1,484

Sam Houston State $1,480

Sul Ross $1,735 $1,735

Tarelton State $1,965 $1,487 $1,363

Texas A&M $2,358 $1,298 $1,496

Texas A&M-Commerce $2,165 $1,475

Texas A&M-Kingsville $1,343

Texas State $1,718 $1,679

Texas Tech $2,483 $1,942

Texas Woman's $1,516 $1,413

Univ. Texas-Arlington $1,260

Univ. Texas-Austin $4,417 $3,800 $3,550

TxState Rank 7 of 9 3 of 10

Mean $2,161 $1,920 $1,712

* The most common rate was chosen for each school.

Source: TxState Room and Board Survey, Fall 2007.

Room Type*


FFaacciilliittiieess DDaattaa

Note: Actual sqft. include E&G CB approved not on-line sqft. Tx Ten Largest excludes Texas State University.

Source: Coordinating Board's Components of Academic 5 Factor Model.

Fall 2007 Predicted vs. Actual Square Footage

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

TxState Tx Ten Largest State Average

Teaching Space

Predicted

Actual

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000


Office Space

Predicted

Actual

0

100,000

200,000

300,000

400,000

500,000


Library Space

Predicted

Actual

Graph 30.

Graph 31.

Graph 32.


Note: Actual sqft. include E&G CB approved not on-line sqft. Tx Ten Largest excludes Texas State University.

Source: Coordinating Board's Components of Academic 5 Factor Model.

Fall 2007 Predicted vs. Actual Square Footage (Cont'd)

0

100,000

200,000

300,000

400,000

500,000


Research Space

Predicted

Actual

0

100,000

200,000

300,000

400,000


Support Space

Predicted

Actual

0

1,000,000

2,000,000

3,000,000

4,000,000


Total Space

Predicted

Actual

Graph 33.

Graph 34.

Graph 35.


Table 9. Construction ExpendituresTotal Cost

Completed Construction 1997 to Present $232,535,942

Construction in Progress $482,025,162

Land Acquisitions $25,889,332

Total Cost $740,450,436

Source: TxState Office of Finance and Support Services, (see Attachment VII).

Table 10. Parking SpaceNumber of

Parking Area Spaces

All Zone 4,369

Resident Hall 3,675

Resident Hall Director 46

Restricted 2,131

Apartment 1,025

Commuter 680

Reserved (Carpool, etc.) 197

Disabled Person 310

Motorcycle 58

LBJ Student Center Garage 513

Visitor 96

Service/Delivery 44

Total available spaces: 13,144

Note: 40 Spaces/100 Students is a standard measure of "adequate parking."

This computes to 11,624 spaces based on Fall 2008 student enrollment.

Source: University Police Department, Nov. 2008.


AAttttaacchhmmeennttss

Attachment I

Texas Public Universities: General Revenue Funds Per Semester Credit Hour

Base FY 08-09

Year General General General General Avg. Gen.

University SCH Revenue Rev./SCH Revenue Rev./SCH Rev./SCH

Texas A&M Texarkana 31,230 $16,443,531 $527 $16,440,546 $526 $526

Univ. of Texas - Perm. Basin 78,169 $28,420,041 $364 $28,530,464 $365 $364

Texas A&M - Galveston 44,778 $16,135,736 $360 $16,123,176 $360 $360

Texas A&M International 112,581 $39,455,436 $350 $39,438,866 $350 $350

Sul Ross State 44,992 $15,119,113 $336 $15,082,542 $335 $336

Univ. of Houston - Victoria 49,318 $16,631,225 $337 $15,525,679 $315 $326

Univ. of Texas - Brownsville 79,023 $25,719,392 $325 $25,716,477 $325 $325

Sul Ross - Rio Grande 19,790 $5,375,824 $272 $5,375,974 $272 $272

Prairie View A&M 204,018 $56,390,293 $276 $51,754,071 $254 $265

Texas A&M - Kingsville 157,844 $39,989,739 $253 $39,871,362 $253 $253

Texas Southern 272,935 $67,158,300 $246 $61,349,778 $225 $235

Texas A&M - Corpus Christi 215,936 $48,227,724 $223 $47,618,965 $221 $222

Texas Woman's 262,956 $57,028,725 $217 $56,955,250 $217 $217

Univ. of Texas - Tyler 140,110 $30,840,988 $220 $29,322,190 $209 $215

Univ. of Texas - Austin 1,280,200 $270,599,384 $211 $268,165,109 $209 $210

Univ. of Texas - Dallas 328,689 $70,025,671 $213 $67,931,941 $207 $210

Texas A&M 1,181,393 $245,757,297 $208 $242,459,023 $205 $207

Univ. of Houston - Clear Lake 148,881 $29,633,030 $199 $29,603,007 $199 $199

Univ. of Houston 820,734 $159,275,465 $194 $154,134,306 $188 $191

Texas Tech 757,205 $140,130,445 $185 $134,862,321 $178 $182

Tarleton State 233,579 $40,645,351 $174 $40,641,796 $174 $174

West Texas A&M 177,022 $30,146,778 $170 $30,126,436 $170 $170

Univ. of Texas - El Paso 444,948 $74,282,853 $167 $74,155,110 $167 $167

Texas A&M - Commerce 200,459 $33,313,076 $166 $33,309,947 $166 $166

Univ. of Texas - Arlington 565,184 $91,800,295 $162 $91,778,750 $162 $162

Angelo State 160,812 $24,726,357 $154 $24,663,498 $153 $154

Univ. of Texas - San Antonio 655,673 $95,475,461 $146 $95,483,782 $146 $146

S.F. Austin State 312,951 $43,677,367 $140 $43,685,586 $140 $140

Univ. of Texas - Pan American 439,678 $61,259,191 $139 $61,265,464 $139 $139

Lamar 244,790 $33,752,251 $138 $33,702,149 $138 $138

Univ. of North Texas 813,986 $105,760,564 $130 $105,625,491 $130 $130

Midwestern State 148,514 $18,871,689 $127 $19,174,314 $129 $128

Univ. of Houston - Downtown 247,095 $28,668,957 $116 $28,642,161 $116 $116

Sam Houston State 424,227 $44,480,170 $105 $44,335,355 $105 $105

TEXAS STATE 702,010 $88,731,855 $126 $85,571,099 $122 $124

TX TEN LARGEST TOTAL 6,959,001 $1,244,340,955 $179 $1,227,929,356 $176 $178

TEXAS TOTAL 12,001,710 $2,193,949,574 $183 $2,158,421,985 $180 $181


Source: 80th Legislature, Regular Session: Text of Conference Committee Report.

Coordinating Board Prep System - Base Year Semester Credit Hours.

Fiscal Year 2008 Fiscal Year 2009


Attachment II

Texas Public Universities: Education & General State Support Per Semester Credit Hour

Base Fiscal Year 2008 Fiscal Year 2009 FY 08-09

Year Educational E & G Educational E & G Average

University SCH & General Per SCH & General Per SCH E&G/SCH

Texas A&M Texarkana 31,230 $18,590,427 $595 $18,593,642 $595 $595

Texas A&M - Galveston 44,778 $19,225,935 $429 $19,226,425 $429 $429

Univ. of Texas - Perm. Basin 78,169 $32,706,694 $418 $32,822,677 $420 $419

Texas A&M International 112,581 $45,595,994 $405 $45,603,312 $405 $405

Sul Ross State 44,992 $17,668,105 $393 $17,637,415 $392 $392

Univ. of Houston - Victoria 49,318 $19,739,218 $400 $18,636,199 $378 $389

Univ. of Texas - Brownsville 79,023 $29,618,239 $375 $29,620,482 $375 $375

Prairie View A&M 204,018 $70,903,567 $348 $66,297,248 $325 $336

Sul Ross - Rio Grande 19,790 $6,347,999 $321 $6,348,602 $321 $321

Texas Southern 272,935 $90,193,668 $330 $84,480,816 $310 $320

Texas A&M - Kingsville 157,844 $49,937,396 $316 $49,864,792 $316 $316

Univ. of Texas - Dallas 328,689 $99,966,617 $304 $98,011,154 $298 $301

Univ. of Texas - Austin 1,280,200 $374,709,022 $293 $372,631,468 $291 $292

Texas Woman's 262,956 $75,606,036 $288 $75,574,490 $287 $287

Texas A&M 1,181,393 $330,056,777 $279 $327,247,983 $277 $278

Texas A&M - Corpus Christi 215,936 $60,022,689 $278 $59,433,835 $275 $277

Univ. of Houston - Clear Lake 148,881 $40,563,991 $272 $40,570,242 $273 $272

Univ. of Houston 820,734 $218,408,084 $266 $213,474,098 $260 $263

Univ. of Texas - Tyler 140,110 $37,443,400 $267 $35,929,954 $256 $262

Texas Tech 757,205 $187,297,536 $247 $182,161,362 $241 $244

Univ. of Texas - Arlington 565,184 $136,260,111 $241 $136,305,255 $241 $241

Univ. of Texas - El Paso 444,948 $100,879,786 $227 $100,931,609 $227 $227

Tarleton State 233,579 $52,772,408 $226 $52,784,007 $226 $226

West Texas A&M 177,022 $39,919,443 $226 $39,925,273 $226 $226

Texas A&M - Commerce 200,459 $44,959,969 $224 $44,978,118 $224 $224

Angelo State 160,812 $32,997,017 $205 $32,951,264 $205 $205

Univ. of Texas - San Antonio 655,673 $134,112,700 $205 $134,176,387 $205 $205

S.F. Austin State 312,951 $60,343,974 $193 $60,365,387 $193 $193

Univ. of North Texas 813,986 $156,519,728 $192 $156,605,959 $192 $192

Lamar 244,790 $46,853,575 $191 $46,864,344 $191 $191

Univ. of Texas - Pan American 439,678 $82,970,635 $189 $82,988,121 $189 $189

Sam Houston State 424,227 $80,394,366 $190 $76,062,428 $179 $184

Midwestern State 148,514 $26,687,110 $180 $27,041,800 $182 $181

Univ. of Houston - Downtown 247,095 $41,829,621 $169 $41,840,738 $169 $169

TEXAS STATE 702,010 $127,405,955 $181 $124,287,133 $177 $179

TX TEN LARGEST TOTAL 6,959,001 1,721,214,379 $247 1,706,522,242 $245 $246

TEXAS TOTAL 12,001,710 $2,989,507,792 $249 $2,952,274,019 $246 $248


Source: 80th Legislature, Regular Session: Text of Conference Committee Report.

Coordinating Board Prep System - Base Year Semester Credit Hours.


Attachment III

Tuition and Fees for Texas Public Universities

University 2004-05 2005-06 2006-07 2007-08 2008-09

Angelo State $3,780 $4,290 $4,578 $5,111 $5,411

Lamar $4,054 $4,650 $4,974 $5,579 $6,014

Midwestern State $3,741 $4,461 $4,566 $5,376 $5,918

Prairie View A&M $4,202 $4,906 $5,461 $6,046 $6,298

S.F. Austin $4,284 $4,718 $5,232 $6,162 $6,432

Sam Houston State $4,214 $4,560 $5,056 $5,566 $5,910

Sul Ross State $3,870 $4,118 $4,336 $4,746 $5,058

Tarleton State $3,835 $4,171 $4,627 $5,166 $5,565

Texas A&M $5,955 $6,399 $6,967 $7,335 $7,844

Texas A&M - Commerce $3,834 $4,136 $4,616 $5,130 $5,130

Texas A&M - Corpus Christi $4,279 $4,516 $4,946 $5,387 $5,737

Texas A&M - Galveston $4,682 $5,118 $5,651 $6,055 $6,528

Texas A&M - International $3,918 $4,218 $4,738 $5,038 $5,417

Texas A&M - Kingsville $4,086 $4,326 $4,626 $4,878 $5,424

Texas A&M Texarkana $2,942 $3,185 $3,301 $3,721 $4,235

Texas Southern $4,416 $4,468 $5,428 $5,878 $6,401

Texas Tech $5,848 $6,152 $6,339 $6,783 $6,783

Texas Woman's $4,320 $4,830 $4,957 $5,467 $6,540

Univ. of Houston $4,973 $5,163 $6,949 $7,450 $8,167

Univ. of Houston - Clear Lake $3,960 $3,997 $4,884 $5,194 $5,532

Univ. of Houston - Downtown $3,874 $4,069 $4,456 $4,832 $5,000

Univ. of Houston - Victoria $4,140 $4,350 $4,680 $5,055 $5,220

Univ. of North Texas $5,562 $6,110 $6,112 $6,320 $6,767

Univ. of Texas - Arlington $5,300 $5,950 $6,400 $7,194 $7,780

Univ. of Texas - Austin $6,588 $6,972 $7,630 $7,670 $8,090

Univ. of Texas - Brownsville $3,453 $3,895 $4,395 $4,665 $5,258

Univ. of Texas - Dallas $6,363 $6,831 $7,570 $8,554 $9,850

Univ. of Texas - El Paso $4,648 $4,888 $5,262 $5,610 $5,924

Univ. of Texas - Pan Am $3,152 $3,477 $4,165 $4,613 $5,125

Univ. of Texas - Perm. Basin $3,877 $4,147 $4,519 $4,849 $4,934

Univ. of Texas - San Antonio $5,272 $5,544 $6,296 $6,677 $7,100

Univ. of Texas - Tyler $4,042 $4,244 $4,942 $5,382 $5,742

West Texas A&M $3,472 $3,756 $4,314 $4,920 $5,312

TEXAS STATE $4,680 $5,252 $5,682 $6,506 $6,994

TX TEN LARGEST AVERAGE $5,255 $5,628 $6,236 $6,628 $7,064

TEXAS AVERAGE $4,400 $4,761 $5,255 $5,733 $6,160

NATIONAL AVERAGE $5,038 $5,351 $5,114 N/A N/A


Source: Chronicle of Higher Education web site.

Chronicle of Higher Education 2008-09 Almanac.

Based on College Board Survey which asks for tuition and fees charged by first-year full-time

(15 SCH) for the academic year, then they weight the figures by enrollment to reflect costs

incurred by the average undergraduate.

N/A: Data not available on the Chronicle of Higher Education web site or the Chronicle of Higher Education Almanac.


Attachment IV

Fall 2008 Tuition and Fees for Texas State and National Peers and Aspirants

In-State Out-of-State

University Tuition Tuition

Peers

Cal State - Fresno $3,687 $13,857

Cal State - Fullerton $3,658 $13,828

Cal State - Sacramento $3,854 $14,024

Eastern Michigan $8,069 $21,464

Middle Tennessee $5,700 $16,592

San Francisco State $3,762 $13,932

San Jose State $3,992 $14,162

Univ. of Nevada - Las Vegas $4,493 $15,588

Univ. of North Texas $6,767 $15,107

Univ. of Texas - San Antonio $7,100 $15,530

Univ. of Texas - Arlington $7,780 $16,210

Aspirants

Ball State $7,500 $19,304

Bowling Green $9,060 $16,368

George Mason $7,512 $22,476

Illinois State $9,814 $16,444

Northern Illinois $8,524 $15,244

Kent State $8,430 $15,862

Northern Arizona $5,446 $16,544

Old Dominion $6,918 $18,588

Texas Tech $6,783 $15,213

Univ. of Wisconsin-Milwaukee $7,309 $17,038

Western Michigan $7,928 $18,420

TEXAS STATE $6,994 $15,424

PEER AVERAGE $5,351 $15,481

ASPIRANT AVERAGE $7,748 $17,409

PEER/ASPIRANT AVERAGE $6,549 $16,445

Note: Peer and Aspirant exclude Texas State University.

Source: Chronicle of Higher Education web site.


Attachment V

Average Tuition and Fees at Public Universities by State

2006-07 2007 PopState Average Population RankAlabama $4,712 4,627,851 23Alaska $4,422 683,478 47Arizona $4,669 6,338,755 16Arkansas $4,937 2,834,797 32California $4,452 36,553,215 1Colorado $4,634 4,861,515 22Connecticut $7,151 3,502,309 29D.C. $2,670 588,292 50Delaware $7,417 864,764 45Florida $3,050 18,251,243 4Georgia $3,851 9,544,750 9Hawaii $3,930 1,283,388 42Idaho $4,155 1,499,402 39Illinois $8,038 12,852,548 5Indiana $6,284 6,345,289 15Iowa $6,019 2,988,046 30Kansas $4,966 2,775,997 33Kentucky $5,821 4,241,474 26Louisiana $3,778 4,293,204 25Maine $6,557 1,317,207 40Maryland $7,106 5,618,344 19Massachusetts $7,629 6,449,755 14Michigan $7,504 10,071,822 8Minnesota $7,392 5,197,621 21Mississippi $4,457 2,918,785 31Missouri $6,320 5,878,415 18Montana $5,378 957,861 44Nebraska $5,181 1,774,571 38Nevada $2,844 2,565,382 35New Hampshire $9,003 1,315,828 41New Jersey $9,333 8,685,920 11New Mexico $3,943 1,969,915 36New York $5,022 19,297,729 3North Carolina $4,038 9,061,032 10North Dakota $5,471 639,715 48Ohio $9,010 11,466,917 7Oklahoma $4,176 3,617,316 28Oregon $5,598 3,747,455 27Pennsylvania $9,092 12,432,792 6Rhode Island $6,698 1,057,832 43South Carolina $7,914 4,407,709 24South Dakota $5,077 796,214 46Tennessee $5,009 6,156,719 17Texas $5,114 23,904,380 2Utah $3,757 2,645,330 34Vermont $9,783 621,254 49Virginia $6,447 7,712,091 12Washington $5,636 6,468,424 13West Virginia $4,063 1,812,035 37Wisconsin $6,048 5,601,640 20Wyoming $2,951 522,830 51U.S. $5,685 301,621,157Source: Chronicle of Higher Education 2008-09 Almanac. Note: Includes District of Columbia.


Attachment VI

Fall 2007 Predicted vs. Actual Total E&G/FTSE for Texas Public Universities

Total Total Surplus/

Predicted Actual Deficit

University Teaching Library Rsrch. Office Support Sq. Ft. Sq. Ft. Sq. Ft.

Angelo State University 53.5 16.1 3.0 29.1 9.2 110.8 117.8 7.0

Lamar University 52.3 16.6 3.0 33.2 9.5 114.6 99.7 -14.8

Midwestern State University 52.1 16.9 3.0 29.3 9.1 110.4 109.6 -0.9

Prairie View A&M University 53.0 17.5 9.5 38.6 10.7 129.3 126.3 -3.0

Sam Houston State University 52.0 14.0 3.0 29.1 8.8 107.0 83.7 -23.3

Stephen F. Austin State University 53.6 15.0 3.3 33.4 9.5 114.8 114.5 -0.3

Sul Ross State University 52.5 32.0 8.4 73.4 15.0 181.3 216.7 35.4

Sul Ross State University Rio Grande 44.0 41.4 3.0 33.4 11.0 132.7 109.0 -23.7

Tarleton State University 52.3 14.3 7.4 28.9 9.3 112.2 107.4 -4.8

Texas A&M International University 48.1 20.7 3.0 36.1 9.7 117.5 115.0 -2.5

Texas A&M University 49.2 16.3 18.5 48.2 11.9 144.1 129.2 -14.9

Texas A&M University - Commerce 47.4 19.9 3.0 30.8 9.1 110.2 124.8 14.6

Texas A&M University - Corpus Christi 51.0 17.4 11.6 35.1 10.4 125.5 102.9 -22.6

Texas A&M University - Kingsville 53.1 21.7 15.0 39.8 11.7 141.2 165.1 23.9

Texas A&M University - Texarkana 43.4 34.9 3.0 43.9 11.3 136.4 207.5 71.1

Texas A&M University at Galveston 53.7 19.0 19.7 43.3 12.2 147.9 187.6 39.7

Texas Southern University 49.4 27.5 4.3 39.1 10.8 131.1 122.8 -8.3

Texas Tech University 52.9 20.6 10.4 37.3 10.9 132.1 115.9 -16.2

Texas Woman's University 48.6 20.8 3.0 40.4 10.2 123.0 99.8 -23.2

University of Houston 49.4 19.8 16.3 42.7 11.5 139.6 106.5 -33.1

University of Houston-Clear Lake 45.0 19.8 3.0 39.6 9.7 117.1 107.8 -9.4

University of Houston-Downtown 50.1 12.6 3.0 26.5 8.3 100.6 80.5 -20.0

University of Houston-Victoria 41.7 22.6 3.0 44.8 10.1 122.2 84.9 -37.4

University of North Texas 50.5 17.5 3.2 28.4 9.0 108.6 83.4 -25.2

University of Texas at Arlington 51.4 16.9 9.7 35.0 10.2 123.2 90.0 -33.2

University of Texas at Austin 45.6 23.2 50.2 75.5 17.5 212.0 179.9 -32.1

University of Texas at Brownsville 47.5 21.5 9.8 104.7 16.5 200.1 72.7 -127.3

University of Texas at Dallas 48.6 18.9 21.8 46.6 12.2 148.0 110.4 -37.6

University of Texas at El Paso 51.4 16.9 13.5 35.6 10.6 127.9 97.7 -30.3

University of Texas at San Antonio 50.7 14.4 6.9 29.6 9.1 110.7 75.6 -35.1

University of Texas at Tyler 52.1 18.5 3.0 31.3 9.4 114.3 85.1 -29.3

University of Texas of the Permian Basin 50.5 21.5 4.4 31.7 9.7 117.8 145.7 27.9

University of Texas-Pan American 52.3 13.9 3.0 30.8 9.0 109.0 84.2 -24.8

West Texas A&M University 53.2 18.4 5.3 30.6 9.7 117.2 144.4 27.3

TEXAS STATE 51.5 13.1 3.0 29.5 8.7 105.8 79.1 -26.6

TX TEN LARGEST AVERAGE 50.4 17.7 14.6 40.3 11.1 134.1 106.9 -27.2

TEXAS AVERAGE 50.1 19.8 8.4 39.6 10.6 128.5 116.7 -11.8

Note: FTSE is based on funded SCH/15 for undergraduate students, funded SCH/12 for master's students, and

funded SCH/9 for doctoral students. Tx Ten Largest average excludes Texas State University.

Actual square feet includes E&G CB approved, not on-line square footage. Averages are unweighted.

Source: Coordinating Board's Component of Academic 5 Factor Model.

Predicted Sq. Ft.


Attachment VII

Major Campus Construction 1997-2011Type of Gross Parking Construction

Construction Completion Sq Ft Spaces Costs

Bexar Hall Interior Renovation Rehab 1997 N/A N/A $288,240

Matthews Street New 1997 N/A N/A $1,557,781

Utility System Expansion New 1998 N/A N/A $4,834,043

Pecan/Live Oak Streets New 1998 N/A N/A $1,211,231

Student Ctr/Parking Garage/Bookstore New 1998 192,414 520 $27,287,800

General Classroom Bldg/Garage New/Rehab 1998 106,964 420 $13,988,419

Cogen Expansion, Phase I New 1999 N/A N/A $1,206,399

Cogen Expansion, Phase II New 1999 N/A N/A $4,336,000

Admissions Center Expansion New 2000 5,400 N/A $698,627

West Campus Athletic Field New 2001 N/A N/A $1,589,975

University Print Shop Rehab 2001 10,000 N/A $554,026

ASB South Rehab 2001 N/A N/A $834,192

Addition to LBJ Parking Garage New 2001 N/A N/A $2,339,069

Campus Signage New 2001 N/A N/A $530,181

Wetlands Boardwalk New 2001 N/A N/A $516,725

Southeast Utility Extension New 2002 N/A N/A $806,776

Cogen Expansion, Phase III Rehab 2002 N/A N/A $5,989,521

Cogen Facility Upgrades New 2002 N/A N/A $1,706,854

Nueces (USC) Renovation Rehab 2002 38,220 N/A $5,124,766

Track - Football Field Improvements Rehab 2002 N/A N/A $995,000

Athletic Facilities Improvements Phase I New/Rehab 2002 53,084 N/A $9,452,692

MCS-Conversion of Offices to Labs Rehab 2002 3,000 N/A $809,939

Phase I&II (Tower, Jackson, & Col. Inn) Rehab 2003 N/A N/A $17,660,510

Spring Lake Dam Spillway Repairs Rehab 2003 N/A N/A $582,841

Mitte Complex New 2003 240,326 N/A $45,966,510

Technology I for Occ Ed Rehab 2004 5,163 N/A $400,000

Business Building Parking Garage New 2004 475 N/A $3,829,104

Strahan Coliseum Expansion New 2004 10,770 N/A $2,856,093

Lantana Hall HVAC Improvements Rehab 2005 N/A N/A $527,993

Alkek 1st Floor Renovation Rehab 2005 3,000 N/A $810,558

Student Health Center New 2005 20,000 N/A $5,489,640

Education Modifications New/Rehab 2005 65,595 N/A $5,619,073

Round Rock Higher Education Center New 2005 127,000 1,000 $28,455,630

Baseball/Softball Fields-Improvements Rehab 2005 N/A N/A $494,629

Health Science Center Renovatoin Rehab 2006 N/A N/A $1,381,699

Renovation Inn Texas Rivers Ctr Phase I Rehab 2006 N/A N/A $3,289,000

McCoy College of Business Building New 2006 127,000 N/A $23,567,675

Cogen Chiller Replacement New/Rehab 2006 N/A N/A $1,149,600

Fine Arts Feasibility Study New 2007 N/A N/A $280,000

Commons Complex Renovation-Beretta Rehab 2007 N/A N/A $3,517,131

TOTAL $232,535,942

COMPLETED CONSTRUCTION

Project


Attachment VII (Cont.)

Type of Gross Parking Construction

Project Construction Completion Sq Ft Spaces Costs

Woods St-Jones Diner Upgrades New 09/2007 N/A N/A $322,613

Harris Chiller Renovation Rehab/New 03/2008 N/A N/A $10,256,063

N. LBJ Bus Loop New 12/2008 N/A N/A $4,595,185

Mitte 5th Floor Finish Out New 05/2008 19,600 N/A $3,625,000

Speck Street Parking Garage New 07/2008 N/A 721 $14,938,183

Trinity Renovation Rehab 01/2009 6,400 N/A $850,342

CogenExpansion Rehab/New 12/2008 N/A N/A $9,613,406

Concho Green Projects New 12/2008 N/A N/A $3,024,164

Jowers Center Renovation Rehab 03/2008 70,000 N/A $1,560,000

Student Recreation Center Addition Addition/Renovation 12/2008 47,984 N/A $31,175,408

Aquatic Ecosystem Rehab 2009 N/A N/A $5,000,000

Street Relocation and Realignments ------ 09/2010 N/A N/A $8,731,938

Greenhouse New 08/2010 N/A N/A $2,832,149

Theatre - Renovation Rehab 09/2009 N/A N/A $2,393,152

Bobcat Trail Mall New 08/2010 N/A N/A $4,150,591

Matthews Street Parking Garage New 11/2009 N/A 900-1,200 $19,581,445

Family & Consumer Science Addition New 08/2010 26,200 N/A $10,351,000

RRHEC #2 - Nursing New 08/2010 77,750 N/A $36,000,000

Undergraduate Academic Center New 01/2012 127,763 N/A $50,505,106

North Housing New 07/2011 N/A N/A $63,685,545

Baseball and Softball Complex Rehab 12/2008 N/A N/A $6,000,000

Cogen Addition/Annex Rehab/New TBD 10,000 N/A $4,080,409

JC Kellam 1st Floor Renovation Rehab 04/2008 N/A N/A $544,822

Multipurpose Education Facility New 11/2009 N/A N/A $980,000

Commons Complex-Laurel Hall Rehab 08/2009 31,682 N/A $6,100,000

Bobcat Stadium Enhancement New/Rehab TBD N/A N/A $15,131,191

Alkek Library-7th Floor Renovation Rehab 11/2008 N/A N/A $997,450

Performing Arts Center New TBD 44,000 N/A $60,000,000

Music Building New TBD N/A N/A $55,000,000

RRHEC #3-Health Professions New TBD 78,000 N/A $50,000,000

TOTAL $482,025,162

Baptist Academy Purchase 1979 $11,250,000

Summit Oaks Purchase 1983 $839,332

Comanche Hills Purchase 1985 $4,100,000

Aquarena Springs 1994 $7,000,000

Clear Springs Purchase 1994 $2,700,000

TOTAL $25,889,332

GRAND TOTAL CONSTRUCTION $740,450,436

* Not Applicable

Note: Bobcat Stadium seats 14,252 and Strahan Coliseum seats 7,100.

Source: TxState Office of Finance and Support Services 8/12/08.

CONSTRUCTION IN PROGRESS

LAND ACQUISITION


texas state university -san marcos a member of the texas state...

Documents