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

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

I. Graphs Student Population Data: Table of Contents 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. Graph 7. Enrollment of Top 10 Texas Senior Public Institutions 3 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. Graph 15. Graph 16. Regular Full-time Faculty Headcount by Rank 7 Regular Full-time Faculty Headcount by Rank and Gender 7 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. Graph 21. Graph 22. Financial Data: Regular Full-time Staff Headcount by EEO Category 9 Regular Full-time Staff Headcount by EEO Category and Gender 9 Regular Full-time Staff Headcount by EEO Category and Ethnicity 9 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. Graph 29. Average (Mean) Tuition and Fees at Public Universities: 10 Most Populous States 14 Average (Mean) Tuition and Fees at Public Universities: Maximum and Minimum Average Compared to Texas 14 II. III. 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 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 Attachments Attachment I. Attachment II. Texas Public Universities: General Revenue Funds Per Semester Credit Hour 19 Texas Public Universities: Education and General Funds Per Semester Credit Hour 20 Attachment III. Tuition and Fees for Texas Public Universities 21 Attachment IV. Attachment V. Attachment VI. Tuition and Fees for Texas State and National Peers and Aspirants 22 Average Tuition and Fees by State, Including District of Columbia 23 Predicted vs. Actual Total E&G/FTSE for Texas Public Universities 24 Attachment VII. Major Campus Construction 1997-2011 25 Office of Institutional Research

Student Population Data

Student Enrollment by Level Fall 2008 Fall 2007 Fall 2006 Fall 2005 Lower-Level Upper-Level Graduate Fall 2004 0 5,000 10,000 15,000 20,000 25,000 30,000 Note: Graduates consist of post-baccalaureate, master's, special professional, and doctoral students. Source: Texas Higher Education Coordinating Board 001 report. Graph 1. Semester Credit Hours by Level Fall 2008 Fall 2007 Fall 2006 Fall 2005 Lower-Level Upper-Level Graduate Fall 2004 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Source: Texas Higher Education Coordinating Board 004 report. Graph 2. 1 Office of Institutional Research

25% Minority Distribution of Students 20% 15% 10% Fall 1998 Fall 2008 5% 0% Hispanic Black Other Source: Texas Higher Education Coordinating Board 001 report. Graph 3. Gender Distribution of Students Fall 1998 Fall 2008 Female 55% Male 45% Female 56% Male 44% Source: Texas Higher Education Coordinating Board 001 report. Graph 4. 35,000 Fall Enrollment Texas State vs. State Average 30,000 25,000 20,000 15,000 10,000 5,000 0 TxState 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Source: Texas Higher Education Coordinating Board Preliminary Enrollment Report and 001 report. Graph 5. 2 Office of Institutional Research

Fall 2008 Enrollment of Top 10 Texas Senior Public Institutions UT Austin Texas A&M 50,006 48,126 U of Houston U of North Texas 36,097 34,795 Texas State UT San Antonio Texas Tech UT Arlington 29,105 28,585 28,422 25,070 UT El Paso UT Pan Am 17,577 20,458 Source: Texas Higher Education Coordinating Board Preliminary Enrollment Report and 001 report. Graph 6. Median Retention & Graduation Rates of Public 4-Year Institutions by Carnegie Classification (First-Year Retention 2006 Cohort & Six-Year Graduation 2001 Cohort) Texas State Master's 43% 55% 71% 74% Graduation Retention Doctoral 42% 70% Research 59% 81% Total 48% 74% Source: Integrated Postsecondary Data System (IPEDS), U.S. Department of Education. Graph 7. 3 Office of Institutional Research

First-Year Full-time Freshmen Retention 100% 80% 60% 40% 2006 2007 2008 20% 0% White Non-Hisp Black Non-Hisp Hispanic Other Total Source: TxState Database (IPEDS Student Right-to-Know definition). Graph 8. First-Year Full-time Transfer Retention (Students entering with 30+ hours) 100% 80% 60% 40% 2006 2007 2008 20% 0% White Non-Hisp Black Non-Hisp Hispanic Other Total Source: TxState Database (THECB Accountability System definition). Graph 9. 4 Office of Institutional Research

Six-Year Full-time Freshmen Graduation 80% 70% 60% 50% 40% 2006 2007 2008 30% 20% 10% 0% White Non-Hisp Black Non-Hisp Hispanic Other Total Source: TxState Database (IPEDS Student Right-to-Know definition). Graph 10. Four-Year Full-time Transfer Graduation (Students Entering with 30+ Hours) 80% 70% 60% 50% 40% 2006 2007 2008 30% 20% 10% 0% White Non-Hisp Black Non-Hisp Hispanic Other Total Source: TxState Database (THECB Accountability System definition). Graph 11. 5 Office of Institutional Research

Fall 2008 Student Majors by College Liberal Arts Education Fine Arts Business Science Applied Arts University College Health Prof Undergraduates Graduates 0% 5% 10% 15% 20% Note: Graduates consist of post-baccalaureate, master's, special professional, and doctoral students. Source: Texas Higher Education Coordinating Board 001 report. Graph 12. Degrees Awarded by Fiscal Year 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 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 Bachelor's Master's Doctoral Source: Texas Higher Education Coordinating Board 009 report. Graph 13. 6 Office of Institutional Research

Faculty and Staff Data

Regular Full-time Faculty Headcount by Rank Fall 1998 Fall 2008 Assc Prof 28% Assc Prof 18% Asst Prof 20% Asst Prof 26% Professor 34% Lecturer 13% Instructor 5% Professor 29% Lecturer 26% Instructor 1% Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100%. Graph 14. Regular Full-time Faculty Headcount by Rank and Gender 0% 10% 20% 30% 40% 0% 10% 20% 30% 40% Professor Professor Assc Prof Assc Prof Asst Prof Asst Prof Instructor Male Female Instructor Male Female Lecturer Lecturer Fall 1998 Fall 2008 Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100% Graph 15. Minority Distribution of Regular Full-time Faculty Headcount 10% 9% 8% 7% 6% 5% 4% 3% 2% 1% 0% Professor Assc Prof Asst Prof Instructor Lecturer Fall 1997 Fall 2007 Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100% Graph 16. 7 Office of Institutional Research

Faculty FTE Regular Full-time Faculty Headcount Regular Full-time Faculty Headcount 0 200 400 600 800 1,000 1,200 Fall 1998 Fall 2008 Source: TxState Database. Based on employees with faculty FTE of 50%+ and total FTE of 100%. Graph 17. Faculty FTE 0 200 400 600 800 1,000 1,200 1,400 Fall 1998 Fall 2008 Source: TxState Database. Based on employees with a faculty FTE. Graph 18. $120,000 Fiscal Year 2008 Average Faculty Salary Comparison $100,000 $80,000 $60,000 $40,000 TxState State Tx Ten Largest $20,000 $0 Assistant Associate Professor Top 4 Ranks Note: Tx Ten Largest average excludes Texas State University. Source: Texas Higher Education Coordinating Board. Graph 19. 8 Office of Institutional Research

Clerical Prof. Service Admin. Tech. Skilled Clerical Prof. Service Admin. Tech. Skilled Clerical Prof. Service Admin. Tech. Skilled Clerical Prof. Service Admin. Tech. Skilled Regular Full-time Staff Headcount by EEO Category Prof 25% Fall 1998 Service 17% Prof 33% Fall 2008 Service 15% Clerical 33% Skilled 6% Admin 9% Technical 11% Clerical 26% Skilled 5% Admin 7% Technical 12% Source: TxState Database. Based on employees with faculty FTE < 50% and total FTE of 100%. Graph 20. Regular Full-time Staff Headcount by EEO Category and Gender 40% 30% Fall 1998 Female Male 40% 30% Fall 2008 Female Male 20% 20% 10% 10% 0% 0% Source: TxState Database. Based on employees with faculty FTE < 50% and total FTE of 100%. Graph 21. Regular Full-time Staff Headcount by EEO Category and Ethnicity 40% 30% 20% Fall 1998 Minority White 40% 30% 20% Fall 2008 Minority White 10% 10% 0% 0% Source: TxState Database. Graph 22. 9 Office of Institutional Research

Financial Data

70% 60% 50% 40% 30% 20% 10% 0% Total Estimated Expenditures E & G Designated Funds Auxiliary FY 2008 FY 2009 Graph 23. Table 1. Total Estimated Expenditures FY 2008 FY 2009 E & G $174,167,725.00 54.3% $181,019,748.00 53.2% Designated Funds $73,724,706.00 23.0% $82,398,233.00 24.2% Auxiliary $72,689,710.00 22.7% $77,058,592.00 22.6% SUB-TOTAL $320,582,141.00 100.0% $340,476,573.00 100.0% Transfers TOTAL $44,585,106.00 $365,167,247.00 $50,863,457.00 $391,340,030.00 Source: Operating Budget. Total Operating Budget Staff Salaries 22.7% FY 2008 Operating 52.5% Staff FY 2009 Salaries 23.0% Operating 52.2% Faculty Salaries 24.8% Faculty Salaries 24.8% Graph 24. Table 2. Total Operating Budget FY 2008 FY 2009 Faculty Salaries $79,467,997.56 24.8% $84,455,577.93 24.8% Staff Salaries $72,823,520.34 22.7% $78,390,244.00 23.0% Operating $168,290,623.10 52.5% $177,630,751.00 52.2% SUB-TOTAL $320,582,141.00 100.0% $340,476,572.93 100.0% Transfers TOTAL $44,585,106.00 $365,167,247.00 $50,863,457.00 $391,340,029.93 Source: Operating Budget. 10 Office of Institutional Research

$300 $200 State E&G Appropriations per SCH FY 2008 FY 2009 $100 $0 State Tx Ten Largest TxState Table 3. State E&G Appropriations E & G Base Approp. Appropriations Year SCH SCH FY 2008: State $2,944,195,712 12,001,710 $245 Tx Ten Largest $1,705,764,379 6,959,001 $245 TxState $124,355,955 702,010 $177 FY 2009: State $2,934,174,019 12,001,710 $244 Tx Ten Largest $1,706,522,242 6,959,001 $245 TxState $124,237,133 702,010 $177 Note: Tx Ten Largest excludes Texas State University. Source: 80th Legislature, Regular Session: Text of Conference Committee Report. Graph 25. Table 4. Estimated Budget Requirements from E&G FY 2008 FY 2009 Resident Instruction: Faculty Salaries $77,280,786.00 44.4% $81,115,201.00 44.8% Department Oper. $10,669,261.00 6.1% $9,828,586.00 5.4% Organized Activ. $652,093.00 0.4% $657,018.00 0.4% Instruc. Admin. $4,090,525.00 2.3% $4,850,928.00 2.7% Rsrch. Enhance. $487,032.00 0.3% $1,604,267.00 0.9% Library $4,354,223.00 2.5% $4,623,131.00 2.6% Physical Plant $20,758,675.00 11.9% $21,380,384.00 11.8% Institution Support $4,948,036.00 2.8% $11,221,760.00 6.2% Student Services $12,496,143.00 7.2% $5,348,982.00 3.0% Staff Benefits $28,482,176.00 16.4% $28,794,176.00 15.9% Special Items $9,948,775.00 5.7% $11,595,314.00 6.4% TOTAL* $174,167,725.00 100.0% $181,019,747.00 100.0% Source: Operating Budget. * Transfer and Service Department funds excluded. 11 Office of Institutional Research

Table 5. State Appropriations: General Revenue Per Capita Rank 2007-08 2007 Gen Rev State Per Capita Appropriations Population Per Capita Alabama 5 $1,936,513,000 4,627,851 $418 Alaska 4 $294,270,000 683,478 $431 Arizona 41 $1,267,786,000 6,338,755 $200 Arkansas 13 $857,955,000 2,834,797 $303 California 14 $11,062,155,000 36,553,215 $303 Colorado 48 $737,724,000 4,861,515 $152 Connecticut 18 $989,436,000 3,502,309 $283 Delaware 19 $243,130,000 864,764 $281 Florida 39 $3,766,280,000 18,251,243 $206 Georgia 26 $2,410,676,000 9,544,750 $253 Hawaii 3 $554,292,000 1,283,388 $432 Idaho 24 $398,660,000 1,499,402 $266 Illinois 33 $2,919,547,000 12,852,548 $227 Indiana 30 $1,528,494,000 6,345,289 $241 Iowa 17 $881,031,000 2,988,046 $295 Kansas 16 $825,698,000 2,775,997 $297 Kentucky 11 $1,342,354,000 4,241,474 $316 Louisiana 8 $1,656,927,000 4,293,204 $386 Maine 37 $274,767,000 1,317,207 $209 Maryland 21 $1,573,339,000 5,618,344 $280 Massachusetts 46 $1,051,518,000 6,449,755 $163 Michigan 40 $2,043,409,000 10,071,822 $203 Minnesota 12 $1,577,102,000 5,197,621 $303 Mississippi 9 $1,043,246,000 2,918,785 $357 Missouri 47 $934,957,000 5,878,415 $159 Montana 42 $189,506,000 957,861 $198 Nebraska 10 $616,042,000 1,774,571 $347 Nevada 27 $641,459,000 2,565,382 $250 New Hampshire 50 $133,607,000 1,315,828 $102 New Jersey 32 $2,040,132,000 8,685,920 $235 New Mexico 2 $961,418,000 1,969,915 $488 New York 23 $5,136,537,000 19,297,729 $266 North Carolina 6 $3,745,630,000 9,061,032 $413 North Dakota 7 $256,838,000 639,715 $401 Ohio 38 $2,377,796,000 11,466,917 $207 Oklahoma 20 $1,015,150,000 3,617,316 $281 Oregon 43 $720,365,000 3,747,455 $192 Pennsylvania 44 $2,193,274,000 12,432,792 $176 Rhode Island 45 $180,177,000 1,057,832 $170 South Carolina 36 $974,912,000 4,407,709 $221 South Dakota 31 $187,693,000 796,214 $236 Tennessee 35 $1,361,977,000 6,156,719 $221 Texas 25 $6,058,375,000 23,904,380 $253 Utah 15 $798,257,000 2,645,330 $302 Vermont 49 $88,195,000 621,254 $142 Virginia 29 $1,870,633,000 7,712,091 $243 Washington 22 $1,787,124,000 6,468,424 $276 West Virginia 28 $445,184,000 1,812,035 $246 Wisconsin 34 $1,271,724,000 5,601,640 $227 Wyoming 1 $280,738,000 522,830 $537 U.S. $77,504,009,000 301,032,865 $148,239 Source: Chronicle of Higher Education 2008-09 Almanac. Note: Excludes District of Columbia 12 Office of Institutional Research

Student Financial Aid: FY 2008 Total Loans Scholarships Grants Employment $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 $10,000 Avg/Person Avg/Award Graph 26. Table 6. Student Financial Aid: FY 2008 Number 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. $8,000 Average (Mean) Tuition and Fee Comparison $6,000 $4,000 $2,000 $0 2004-05 2005-06 2006-07 2007-08 2008-09 TxState Tx Ten Largest Nat'l Peers/Aspirants Graph 27. Table 7. Average (Mean) Tuition and Fee Comparison 2004-05 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. 13 Office of Institutional Research

$10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 2006-2007 Average (Mean) Tuition and Fees at Public Universities: 10 Most Populous States PA OH IL MI TX NY CA NC GA FL U.S. Source: Chronicle of Higher Education 2008-09 Almanac (see Attachment V). Graph 28. 2006-2007 Average (Mean) Tuition and Fees at Public Universities: Maximum and Minimum Average Compared to Texas $10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Vermont Texas Nevada U.S. Median Source: Chronicle of Higher Education 2008-09 Almanac (see Attachment V). Graph 29. 14 Office of Institutional Research

Table 8. Fall 2007 Room Rates for Housing Survey Respondents Room Type* 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. 15 Office of Institutional Research

Facilities Data

Fall 2007 Predicted vs. Actual Square Footage 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Teaching Space TxState Tx Ten Largest State Average Predicted Actual Graph 30. 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Office Space TxState Tx Ten Largest State Average Predicted Actual Graph 31. 500,000 400,000 300,000 200,000 100,000 0 Library Space TxState Tx Ten Largest State Average Predicted Actual 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. 16 Office of Institutional Research

Fall 2007 Predicted vs. Actual Square Footage (Cont'd) 500,000 Research Space 400,000 300,000 200,000 Predicted Actual 100,000 0 TxState Tx Ten Largest State Average Graph 33. 400,000 Support Space 300,000 200,000 100,000 0 TxState Tx Ten Largest State Average Predicted Actual Graph 34. 4,000,000 Total Space 3,000,000 2,000,000 1,000,000 Predicted Actual 0 TxState Tx Ten Largest State Average Graph 35. 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. 17 Office of Institutional Research

Table 9. Construction Expenditures Total 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 Space Number 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. 18 Office of Institutional Research

Attachments

Attachment I Texas Public Universities: General Revenue Funds Per Semester Credit Hour Base Fiscal Year 2008 Fiscal Year 2009 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 Note: Tx Ten Largest excludes Texas State University. Source: 80th Legislature, Regular Session: Text of Conference Committee Report. Coordinating Board Prep System - Base Year Semester Credit Hours. 19 Office of Institutional Research

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 Note: Tx Ten Largest excludes Texas State University. Source: 80th Legislature, Regular Session: Text of Conference Committee Report. Coordinating Board Prep System - Base Year Semester Credit Hours. 20 Office of Institutional Research

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 Note: Tx Ten Largest excludes Texas State University. 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. 21 Office of Institutional Research

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. 22 Office of Institutional Research

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

Attachment VI Fall 2007 Predicted vs. Actual Total E&G/FTSE for Texas Public Universities Total Total Surplus/ Predicted Sq. Ft. 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. 24 Office of Institutional Research

Attachment VII Major Campus Construction 1997-2011 Type of Gross Parking Construction Project Construction Completion Sq Ft Spaces Costs COMPLETED CONSTRUCTION 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 25 Office of Institutional Research

Attachment VII (Cont.) Type of Gross Parking Construction Project Construction Completion Sq Ft Spaces Costs CONSTRUCTION IN PROGRESS 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 LAND ACQUISITION 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. 26 Office of Institutional Research