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2005-2006 Ballpark Budget � 34 x � THE BALLPARK ti 2005-2006 OPERATING BUDGET s INVESTMENT a MANAGEMENT • DEVELOPMENT 1800 Bering Drive A Suite 320 A Houston TX 77057E P 713-782-5800 F 713-268-5111 www.assetcampus.com University of'Texas at Austin Austin, 'Texas UNIVERSITY INFORMATION: • State-supported university, founded 1883,part of University of Texas System • Calendar semesters • Degrees bachelor's,master's, doctoral, and first professional • Urban 350-acre campus with easy access to San Antonio • Endowment$2.0 billion • Coed, 37,377 undergraduate students, 91%full-time, 52%women,48%men • Very difficult entrance level, 51%of applicants were admitted FRESHMAN Admission: 23,008 applied, 11,788 admitted, 6,795 enrolled TOTAL ENROLLMENT Current Enrollment: 50,377 Projected Increase in Enrollment: None. UT enrollment will remain stable for the Fall of 2005 The university continues to use the 10%rule,guaranteeing admission to any Texas student who graduates in the top 10%of their class. University housing Policy ® HOUSING ON CAMPUS IS NOT GUARANTEED OR REQUIRED. On-campus housing is a premium. Currently on-campus housing is at 100%occupancy rate as a whole and there is a shortage of beds on-campus. Currently on-campus capacity is 6,700 beds, 13%of the total student population.This is a 26% increase from 5,300 in 1996. The University's immediate goal is to house 10,000 students on campus,20%of the student population.The goal is to house every freshman that wants to live on campus;approximately 75%of the freshmen class(6,000)and to provide housing for all upper class students who would like to remain(4,000). Currently 4,700 freshmen and 1,900 upper class _ students live on campus.The long-range goal is to house 15,000 students on campus. 2004-2005 ENROLLMENT ANALYSIS • The fall 2004 enrollment of 50,377 students is a 2.0%decrease from last fall's total of 51,426. Enrollment decreased at all levels: undergraduates by 2.6%,graduates by 0.2%, and Law by 1.7%. The decrease in undergraduate enrollment is consistent with UT Austin's enrollment management plan. • A residential campus of 50,000 students,enrollment typically includes students from all 50 states,the District of Columbia,and approximately 94 foreign countries. Texas's student body is 4%African American, 17%Asian, 14%Hispanic,0.4%Native American and 3%international. 90%of the student's on-campus are full time students. The university is comprised of 51%women and 49%men. The average age of a Texas student is 20.7 for undergraduates and 29.4 for graduates including students from all 254 counties in Texas.