Todays Presentation

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• Todays Presentation
• System Member Update
• Program Development
• Member Compact Update
• Salary Increase Plans
• Tuition Fee Planning
• Impact on Budget Funding
• Report on Financial Condition
• Capital Plan Update
• Auxiliary Operations

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Students by Race/Ethnicity
FY09 Programmatic Budget Review April 28, 2009
FY09 Programmatic Budget Review April 28, 2008
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Kingsville Campus Faculty Fall 2002 Fall 2007
FY09 Programmatic Budget Review April 28, 2009
FY09 Programmatic Budget Review April 28, 2008
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Technology
1,600,000
Network infrastructure upgrade to include
campus-wide wireless access
130,000
Learning Management System (LMS) to replace
current WebCT system
100,000
Add two persons to the CIS staff
100,000
Establish a backup Internet path out of Kingsville
60,000
Install self-service reporting application for
the Student Information System
FY09 Programmatic Budget Review April 28, 2009
FY09 Programmatic Budget Review April 28, 2008
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Infrastructure
FY09 Programmatic Budget Review April 28, 2008
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Program Development
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Program Development

• Phase-Outs Now in Progress
• MS in Bilingual Education August 2008
• MA in Educational Administration August 2008
• MA in Counseling and Guidance August 2008
• MS in Geology August 2009
• BA in Geology August 2009
• BA in Geography August 2009
• Deletions Completed
• MS in Elementary Education Summer 2007
• MA in Elementary Education Summer 2007
• MA in Kinesiology Summer 2007

FY09 Programmatic Budget Review April 28, 2008
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Program Development

• New Programs/Options Offered
• BS in Environmental Engineering - Fall 2008
• Bachelor of Applied Arts Sciences - moved to
  University College
• Wildlife Recreation option added in BS in
  Agricultural Sciences
• New Programs Scheduled
• PhD in Chemical Engineering - Fall 2009
• MS in Environmental Management - Spring 2009
• MS in Criminology - Fall 2010
• MS in Social Work - Fall 2011
• Currently Under Consideration
• BS in Petroleum Engineering
• BS in Veterinary Technology - pending Exceptional
  Item funding

FY09 Programmatic Budget Review April 28, 2008
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Priority 1Broaden the base of productive and
educated citizens
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Priority 1Broaden the base of productive and
educated citizens
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Priority 1Broaden the base of productive and
educated citizens
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Priority 2Support the development and
maintenance of nationally prominentundergraduate,
graduate and professional programs
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Priority 2Support the development and
maintenance of nationally prominentundergraduate,
graduate and professional programs
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Priority 2Support the development and
maintenance of nationally prominentundergraduate,
graduate and professional programs
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Priority 3Promote the development of scholarly,
research and creative endeavors that are
nationally recognized
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Priority 3Promote the development of scholarly,
research and creative endeavors that are
nationally recognized
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Priority 3Promote the development of scholarly,
research and creative endeavors that are
nationally recognized
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Priority 3Promote the development of scholarly,
research and creative endeavors that are
nationally recognized
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Priority 3Promote the development of scholarly,
research and creative endeavors that are
nationally recognized
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Salary Increase Plan
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Tuition and Fee Planning
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Impact on Budget and FundingMethod of Financing
(MOF)
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Impact on Budget and FundingExpenditures
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Capital Plan Highlights

• Redevelopment Plan
• 21 projects totaling 27.7 million
• Student Recreation Center
• Conceptual design 75 complete
• CMAR on board
• Groundbreaking set for October 2008
• Citrus Center, Weslaco
• Architect and CMAR to be chosen in May 08
• Groundbreaking scheduled for October 08
• More Transparency in Budget Development
• New structure created to increase VP Dean
  input
• Process in place and used to create PBR

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