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2

Flat Rate (Pay the Same) Tuition if you enroll in 12

Semester Credit Hours (SCH) or more

Designated Tuition increases by 5% if you enroll in 11

SCH’s or less Current Designated Tuition Rate $149.41

Proposed Designated Tuition Rate $156.88

Statutory Tuition Rate $50.00 (no change)

Total Academic Cost (TAC) Reduction of 4.2%

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Fall 2013 Fall 2014 Fall 2015

Tuition $2,991.15 $2,800.00 $2,800.00

Mandatory Fees $1,257.50 $1,257.50 $1,257.50

College/Course Fees estimated$312.00 $312.00 $312.00

Based on 15 SCH$4,560.65 $4,369.50 $4,369.50

• Total Academic Cost (TAC)

4

Benefits of Flat Rate Tuition Incentive to raise the academic course load for undergraduates

Improve 4 year Graduate Rate

Increase number of students graduating on time

Increase access for high school graduates and transfer students

Increase utilization efficiency of our resources and facilities

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Benefits of Flat Rate Tuition (continued) Students interested in accelerating their progress by taking more than 15 credit

hours in a semester will no longer incur charges for the extra tuition and fees.

Students will receive a discount in their educational cost and will be charged a

flat fee for their academic program

The projected tuition revenue increase is approximately $2M

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Total Academic Cost (TAC) - No Changes

Current Rates Designated Tuition Rate $152.65 per SCH

Statutory Tuition Rate $404.00 per SCH (no change)

Fall 2013 Fall 2014 Fall 2015

Tuition $8,349.75 $8,349.75 $8,349.75

Mandatory Fees $1,257.50 $1,257.50 $1,257.50College/Course Fees estimated $312.00 $312.00 $312.00

Based on 15 SCH $9,919.25 $9,919.25 $9,919.25

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Increase Designated Tuition Rate by 3% Current Designated Tuition Rate -- $159.50 per SCH

Proposed Designated Tuition Rate -- $164.29 per SCH

Graduate Statutory Tuition Rate $100 per SCH (no change)

Designated Tuition Credit of 1.5% if graduate student

completes at least 18 hours during Fall/Spring

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Total Academic Cost – Increase of 1.2%

Total Academic Cost ( Net of Tuition credit ) – increase of 0.6%

Projected Revenue is $147,000

Fall 2013 Fall 2014 Fall 2015

Tuition $2,335.50 $2,378.61 $2,378.61

Mandatory Fees $962.50 $962.50 $962.50

College/Course Fees estimated $278.00 $278.00 $278.00

Based on 9 SCH $3,575.80 $3,619.11 $3,619.11

• Total Academic Cost (TAC)

9

Increase Designated Tuition Rate by 3% Current Designated Tuition Rate -- $159.50 per SCH

Proposed Designated Tuition Rate -- $164.29 per SCH

Graduate Statutory Tuition Rate $808 per SCH (no

change)

Designated Tuition Credit of 1.5% if graduate student

completes at least 18 hours during Fall/Spring

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Total Academic Cost – Increase of 0.4%

Total Academic Cost ( Net of Tuition credit ) – increase of 0.2%

Projected Revenue is $13,000

Fall 2013 Fall 2014 Fall 2015

Tuition $8,707.50 $8,750.61 $8,750.61

Mandatory Fees $962.50 $962.50 $962.50College/Course Fees estimated $278.00 $278.00 $278.00

Based on 9 SCH $9,947.80 $9,991.11 $9,991.11

• Total Academic Cost (TAC)

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• Increases in tuition will allow UTSA to sustain institutional quality and achieve strategic goals, such as: • enrollment and graduation rates• efficient use of facilities• high quality of academic programs and student

services.

• This revenue allows UTSA to address the following:• Retention rates• Graduation rates• Degrees conferred• Enrollment• Affordability

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