UHCL: A Four-Year University Legislative Session to Fall 2014 UHCL Historical Milestone

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2 UHCL: A Four-Year University 2011 Legislative Session to Fall 2014 UHCL Historical Milestone

3 UHCL: A Four-Year University Additional Pathways for Prospective Students More Control over Core Curriculum and Course Prerequisites Additional Growth for Undergraduate Majors More Effective and Efficient Space Utilization Impact on UHCL s Financial Resources Additional Collaboration with K-12 UHCL s Position Within the UH System

4 UHCL: A Four-Year University Over 400 Freshmen and Sophomores From 70 High Schools Average SAT of Enrolled Freshmen (1062) Average High School Grade Point Average (3.47 on a 4.0 scale) Average Credit Transferred (13 Hours) Full-time/Part-time (86% / 14%)

5 UHCL: A Four-Year University Recruitment, Retention, and Graduation UHCL Student Experience Inside and Outside the Classroom Lifelong Skills Critical Thinking, Communication, Leadership Commitment to Undergraduate and Graduate Students Commitment to Full-time and Part-time Students Commitment to On-campus, Off-campus and Online Programs and Beyond

6 UHCL s Agenda for the 2015 Legislative Session Formula Funding Operations Support Downward Expansion Exceptional Item Funding for the Center for Autism and Developmental Disabilities and the Environmental Institute of Houston Tuition Revenue Bonds for New Facilities STEM and Classroom Building (UHCL) Health Sciences and Classroom Building (UHCL Pearland Campus)

7 UHCL s Agenda for the 2015 Legislative Session (cont.) Supplemental Appropriations for FY15 Higher Education Assistance Fund Hazlewood Exemptions

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9 UHCL Total Headcount Fall 2009 through Fall 2014

10 UHCL Total Semester Credit Hours (SCH) Fall 2009 through Fall 2014

11 UHCL Total Semester Credit Hours for Online/Internet and Off-Campus Courses Fall 2009 through Fall 2014

12 UHCL Total Hispanic Undergraduate Full-time Equivalence (FTE**) Fall 2009 through Fall 2014 **UHCL definition for calculating undergraduate FTE: 1 semester undergraduate FTE student = 12 undergraduate semester credit hours.

13 UHCL New International Students Fall 2009 through Fall 2014

14 UHCL Total International Students Fall 2009 through Fall 2014

15 UHCL Total Amount Funded for Grant Awards Received Fiscal Year 2009 through Fiscal Year 2014

16 UHCL Total Degrees Awarded All Levels Fiscal Year 2009 through Fiscal Year 2014

17 New Academic Programs Ed. D. Curriculum and Instruction (Approved July 24, 2014) Psy. D. Doctorate in Psychology (Received Preliminary Planning Authority from THECB) BSN RN to BSN (Approved October 25, 2013)

18 New Initiatives Orientations 10 SOAR sessions (341 Freshman/Sophomore Students Attended) 5 NSO Sessions (1216 Transfer/Graduate Students Attended) Math Center University-Level Support for All Students as Part of the Four-Year Initiative OmniUpdate CMS Project New Website Redesign

19 Opportunities and Challenges Progressive sustainable growth New academic programs Existing academic programs Providing resources to areas impacted by growth in enrollment New resources Reallocation of existing resources Faculty/Staff Office Space New academic teaching space/science labs

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21 FY2014 Budget Overview Enrollment Summary - FY14 Budget vs. FY14 Actuals Budget SCH UG Res UG NR GR Res GRNR Total 160, ,320 2,324 40,239 14,840 Actual SCH Total 163, ,290 2, ,503 22,899 Actual VS Budget Total 3, (100) (5,736) 8,059 % Change 1.99% 0.94% -4% % 54.30% Net Tuition & Fee Revenue generated due to overall increase in SCH and substantial increase in Graduate Non-resident enrollment is $3,100,000 over budgeted.

22 Tuition and Fee Increases for Enrollment Assumption Semester Credit Hours 170,700 Headcount 8,584 Includes increases in Designated Tuition, Information Resources Fee and the elimination of 4 fees via consolidation Undergraduate Resident 4.94% $168 semester for 15 SCH Graduate Resident 5.82% $216 semester for 9 SCH Undergraduate Non-Resident 4.56% $438 semester for 15 SCH Graduate Non-Resident 5.47% $396 semester for 9 SCH Fixed Rate Tuition Plan (required by HB29) Available Fall 2014 to Undergraduate First Time in College (30) and Transfer Students(49)

23 FY2015 Fee Consolidation No Impact to Overall Rate for Students Student ID Card Writing Center Fee ] Student Services Fee Computer Use Fee Library Use Fee ] Information Resources Fee Transcript & Publication Fee E-Services Fee ] Academic Records Fee

24 FY2015 Major Priorities Funded Base Funds Allocated $2,631,574 One-Time Funds Allocated $600,483 Four-Year Initiative Business Plan ($600k Base/$400k one-time) 3.0% Compensation Pool for Faculty and Staff; Adjunct Pay Increase and Benefits Financial Aid Funding Source SCE 2 tenure track faculty positions Computer Engineering, Computer Science, Software Engineering HSH 2 tenure track faculty positions Nursing Major Gifts Support Safety items fume hood, eyewash stations, safety showers (one-time) Accessibility support required by Americans with Disability Act

25 Four-Year Initiative Business Plan FY2015 Budget

26 Four-Year Initiative Business Plan FY2015 Budget(cont.)

27 Facility Projects Renovations and Additions Completed Modular Building NOA II Testing Center Bayou 1400 Academic Advising Bayou 1400 International Admissions and Program Bayou 2100 Math Center Bayou 2100 Writing Center SSCB 2100 Financial Aid SSCB 1100 Student Success Center SSCB 3100 Math/Stat Lab Occupied Move to B3402 SCE Faculty Offices (former Math Lab) Bayou 3500 Science Lab Renovation Bayou 3200 Recreation Space Fields and Courts Geology Lab Bayou 3313 Online Programs Bayou 2504 Distance Education Bayou 2508 Human Resources Bayou 2537

28 Facility Projects Renovations and Additions In Progress Research Labs (former Math Lab) Bayou 3200 STEM Building Program Development UHCL Pearland Campus Land Request Permanent Modular Building to relocate Police Department Review of space used by UHCL Delta, Arbor and Bayou Buildings (CCISD, SJC, ELS) Recreation Space In Discussion UHCL Texas Medical Center Addition & Renovation supporting Healthcare Administration Program UHCL Pearland Campus lease addition for Meeting Room/Faculty Offices/Classroom Recreation and Wellness Center Student Resolution Patio Café

29 UHCL FY2016 Tuition and Fees Approved by Board of Regents February 25, 2014