Vision Texas Southern University will become one of the nation’s preeminent comprehensive metropolitan universities. We will be recognized by the:

excellence of our programs,

the quality of our instruction,

our innovative research and creative activities, and

our commitment to be a contributing partner to our community, state, nation, and world.

Approved BOR, 2/19/1015

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Governance and Administration

Texas Southern University is a state institution that is governed by its eight (8) member Board of Regents. Regents are appointed by the Governor of the State of Texas to six a (6) year term. President (Appointed June, 2016) Dr. Austin Lane Interim Vice President & Provost Dr. Bobby Wilson Vice President & Chief Financial Officer Kenneth R. Huewitt Vice President & General Counsel Andrew Hughey Vice President & Athletic Director Dr. Charles McClelland Vice President Students Services Dr. Raphael Moffett

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Top 5 Priorities

Student Success and Completion– from Freshman Orientation through Graduation

Academic Program Quality and Research – TSU offers a wide range of top quality academic programs,

Culture – built on trust, transparency, fairness and communications,

Partnerships – with local ISDs, Community Colleges, Alumni and other attendant organizations, and

Finances – a dedicated funding stream from the state and federally supported funding mechanisms, along with adequate financial aid to support the students we serve.

Articulation Agreements

At this time, Texas Southern University has articulation agreements with the following institutions: • Houston Community College • Lone Star College • San Jacinto College • The College of the Mainland (Texas City) • Dallas County Community College District • Austin Community College

TSU Top Ten Transfer Institutions

Transfer-In Colleges Fall 2015 % of Total Fall 2016 % of Total

1 Houston Cmty College 174 22 139 18

2 Lone Star College 41 5 38 5

3 Idaho State University 5 1 36 5

4 Southern U Shreveport 22 3 36 5

5 San Jacinto C Central 27 4 34 4

6 Prairie View AMU 24 3 32 4

7 U Houston Main Cmps 35 5 23 3

8 Blinn College 18 2 17 2 9 Lamar University 19 2 16 2 10 Sam Houston St Univ 7 1 12 2

*Percent will not total 100%, this represents Top 10 Colleges only. SOURCE: University Fact book

Student Enrollment

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Fall 2016 8,862

Fall 2017 9,217

Fall 2018 9,586

Fall 2019 9,970

Fall 2020 10,369

8,000

8,500

9,000

9,500

10,000

10,500

Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020

Student Enrollment

Texas Southern University

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TSU Cost Comparison

2015-2016 2016-2017

Texas Universities Current Relative to TSU

The University of Texas at Dallas 11,806 12,042 34%

University of Houston 10,650 10,863 21%

University of North Texas 10,090 10,090 12%

Texas State University- San Marcos 9,945 10,218 14%

The University of Texas at Austin 9,806 10,110 12%

Lamar University 9,721 9,721 8%

Prairie View A&M University 9,646 9,858 10%

Texas A&M University 9,494 9,703 8%

Stephen F. Austin University 9,342 9,342 4%

Sam Houston State University 9,337 9,337 4%

Texas Southern University 8,726 9,001 0%

Texas A&M Corpus Christi 8,776 8,969 0%

Texas Woman's University 8,522 8,522 -5%

Texas A&M University- Kingsville 7,700 7,869 -13%

University of Houston- Clear Lake 7,473 7,622 -15%

Texas A&M University- Commerce 7,264 7,424 -18%

University of Houston- Victoria 7,086 7,228 -20%

University of Houston- Downtown 6,938 7,077 -21%

University Towers - Freshman Dormitory

Learning Center – Capital Project

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Texas Southern University Regular Season & Tournament Champions

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Endowment Market Valuation

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-

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Endowment Market Valuation 2007-2017

Endowment Distributions

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FY 2012 $ 447,828

FY 2013 1,405,648

FY 2014 1,405,648

FY 2015 1,428,242

FY 2016 1,544,235

Annual distributions equaled 4% and the policy spending rate is capped at 5%.

Texas Southern University

Operating Budget Uses of Funds - Approved FY2017 Budget

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Total $189,751,306

Salaries and Wages 44%

Benefits 10%

M&O 18%

Capital 2%

Debt Service- Bonds 12%

Scholarships 6%

Reserve/ Unallocated 8%

Texas Southern University

Summary of Operating Budget FY2016 and FY2017

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FY2016 FY2017

Source of Funds Approved Budget Dollars Percent Approved Budget

Operating Budget

General Funds 93,128,888$ 10,068,093 10.8% 103,196,981$

Designated Funds 57,698,609 2,572,397 4.5% 60,271,006

Auxiliary Funds 21,088,584 5,194,735 24.6% 26,283,319

Total Sources of Funds 171,916,081$ 17,835,225$ 10.4% 189,751,306$

Use of Funds by Object

Salaries and Wages 79,003,197 3,608,581 4.6% 82,611,778

Benefits 19,561,524 (223,939) -1.1% 19,337,585

M&O 32,908,793 1,978,673 6.0% 34,887,466

Capital 4,583,525 (505,905) -11.0% 4,077,620

Debt Service- Bonds 17,162,316 6,434,546 37.5% 23,596,862

Scholarships 10,368,131 738,689 7.1% 11,106,820

Reserve/ Unallocated 8,328,595 5,804,581 0.0% 14,133,176

Total Uses 171,916,081$ 17,835,225$ 10.4% 189,751,306$

--------------Change--------------

Contacts:

Kenneth R. Huewitt

Vice President & Chief Financial Officer

(713) 313-1301

Louis W. Edwards

Associate Vice President & Treasurer

(713) 313-6747