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| Date post: | 20-Jan-2016 |
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Total Academic Cost (TAC)Total Academic Cost (TAC)Total Academic Cost (TAC)Total Academic Cost (TAC) Requested Increase including statutory Requested Increase including statutory
and designated tuition, mandatory fees, and designated tuition, mandatory fees, average course feesaverage course fees Fall 2016 – 8.35%Fall 2016 – 8.35% Fall 2017 – 7.35%Fall 2017 – 7.35%
Institution Recommended IncreaseInstitution Recommended Increase Fall 2016 – 6.0%Fall 2016 – 6.0% Fall 2017 – 6.0%Fall 2017 – 6.0%
Requested Increase including statutory Requested Increase including statutory and designated tuition, mandatory fees, and designated tuition, mandatory fees, average course feesaverage course fees Fall 2016 – 8.35%Fall 2016 – 8.35% Fall 2017 – 7.35%Fall 2017 – 7.35%
Institution Recommended IncreaseInstitution Recommended Increase Fall 2016 – 6.0%Fall 2016 – 6.0% Fall 2017 – 6.0%Fall 2017 – 6.0%
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $149.41 Proposed Designated Tuition Rate = Fall 2017 $160.42 Fall 2018 $170.04
Statutory Tuition Rate $50.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $149.41 Proposed Designated Tuition Rate = Fall 2017 $160.42 Fall 2018 $170.04
Statutory Tuition Rate $50.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
Fall 2015 Fall 2016 Fall 2017
Tuition $2,991.15 $3,156.30 $3,300.60
Mandatory Fees $1,372.50 $1,583.66 $1,801.94
College/Course Fees estimated$192.00 $196.00 $196.00
Based on 15 SCH$4,555.65 $4,935.96 $5,298.54
• Total Academic Cost (TAC)
Fall 16 Increase = $380.31Fall 17 Increase = $362.58
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $164.50 Proposed Designated Tuition Rate = Fall 2017 $209.31 Fall 2018 $251.17
Statutory Tuition Rate $440.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $164.50 Proposed Designated Tuition Rate = Fall 2017 $209.31 Fall 2018 $251.17
Statutory Tuition Rate $440.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
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Total Academic Cost (TAC) Total Academic Cost (TAC)
Fall 2015 Fall 2016 Fall 2017
Tuition $9,067.50 $9,739.65 $10,367.55
Mandatory Fees $1,372.50 $1,583.66 $1,801.94College/Course Fees estimated $192.00 $196.00 $196.00
Based on 15 SCH $10,632.00 $11,519.31 $12,365.49
Fall 2016 Increase = $887.31Fall 2017 Increase = $846.18
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $159.50 Proposed Designated Tuition Rate = Fall 2017 $195.23 Fall 2018 $217.02
Statutory Tuition Rate $100.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,050.32 Fall 2018 $1,151.33
Average Course Fees $337
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $159.50 Proposed Designated Tuition Rate = Fall 2017 $195.23 Fall 2018 $217.02
Statutory Tuition Rate $100.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,050.32 Fall 2018 $1,151.33
Average Course Fees $337
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Total Increase Fall 2016 = $311.59Total Increase Fall 2017 = $297.12Total Increase Fall 2016 = $311.59Total Increase Fall 2017 = $297.12
Fall 2015 Fall 2016 Fall 2017
Tuition $2,335.50 $2,657.07 $2,853.18
Mandatory Fees $957.30 $1,050.32 $1,151.33
College/Course Fees estimated
$440.00 $337.00 $337.00
Based on 9 SCH $3,732.80 $4,044.39 $4,341.51
• Total Academic Cost (TAC)
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $177.20 Proposed Designated Tuition Rate = Fall 2017 $279.49 Fall 2018 $364.77
Statutory Tuition Rate $880.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,050.32 Fall 2018 $1,151.33
Average Course Fees $337
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $177.20 Proposed Designated Tuition Rate = Fall 2017 $279.49 Fall 2018 $364.77
Statutory Tuition Rate $880.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,050.32 Fall 2018 $1,151.33
Average Course Fees $337
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Total Increase Fall 2016 = $910.63Total Increase Fall 2017 = $868.53Total Increase Fall 2016 = $910.63Total Increase Fall 2017 = $868.53
Fall 2015 Fall 2016 Fall 2017
Tuition $9,514.80 $10,435.41 $11,202.93
Mandatory Fees $957.30 $1,050.32 $1,151.33
College/Course Fees estimated $440.00 $337.00 $337.00
Based on 9 SCH $10,912.10 $11,822.73 $12,691.26
• Total Academic Cost (TAC)
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About the Plan:
Optional Plan for first time freshman
Tuition rates are guaranteed for 12 consecutive semesters Designated tuition and mandatory fees remain the same (statutory tuition and
course, college & incidental fees may increase)
Eligibility: Enroll in 15 or more college credit hours in initial semester at UTSA
Successfully complete 30 semester credit hours within each academic year at
UTSA
Maintain a 2.0 cumulative GPA
About the Plan:
Optional Plan for first time freshman
Tuition rates are guaranteed for 12 consecutive semesters Designated tuition and mandatory fees remain the same (statutory tuition and
course, college & incidental fees may increase)
Eligibility: Enroll in 15 or more college credit hours in initial semester at UTSA
Successfully complete 30 semester credit hours within each academic year at
UTSA
Maintain a 2.0 cumulative GPA
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $187.22 Proposed Designated Tuition Rate = Fall 2017 $201.38 Fall 2018 $214.01
Statutory Tuition Rate $50.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $187.22 Proposed Designated Tuition Rate = Fall 2017 $201.38 Fall 2018 $214.01
Statutory Tuition Rate $50.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
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Total Increase Fall 2016 = $427.56Total Increase Fall 2017 = $407.73Total Increase Fall 2016 = $427.56Total Increase Fall 2017 = $407.73
Fall 2015 Fall 2016 Fall 2017
Tuition $3,558.30 $3,770.70 $3,960.15
Mandatory Fees $1,372.50 $1,583.66 $1,801.94
College/Course Fees estimated $192.00 $196.00 $196.00
Based on 15 SCH $5,122.80 $5,550.36 $5,958.09
• Total Academic Cost (TAC)
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Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $227.15 Proposed Designated Tuition Rate = Fall 2017 $277.19 Fall 2018 $324.04
Statutory Tuition Rate $440.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
Total Academic Cost (TAC) Increases by 8.35% for FY17 and 7.35% for FY18
Current Designated Tuition Rate $227.15 Proposed Designated Tuition Rate = Fall 2017 $277.19 Fall 2018 $324.04
Statutory Tuition Rate $440.00 (no change) Proposed Mandatory Fee = Fall 2017 $1,583.66 Fall 2018 $1,801.94
Average Course Fees $196
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Total Increase Fall 2016 = $965.76Total Increase Fall 2017 = $921.03Total Increase Fall 2016 = $965.76Total Increase Fall 2017 = $921.03
Fall 2015 Fall 2016 Fall 2017
Tuition $10,007.25 $10,757.85 $11,460.60
Mandatory Fees $1,372.50 $1,583.66 $1,801.94
College/Course Fees estimated $192.00 $196.00 $196.00
Based on 15 SCH $11,571.75 $12,537.51 $13,458.54
• Total Academic Cost (TAC)
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• Increases in tuition will allow UTSA to sustain institutional quality and achieve strategic goals, such as:
• Improve Student Retention rates• Increase number of advisors and student support
software systems (Degree Works)
• Improve Graduation rates• Graduate in 4 years reduces cost to students
• Degrees conferred• Enrollment – increase freshman from top quartile which
leads to student success• Affordability
• Reward students for staying on track• Increase scholarships and financial aid• Reduce loans
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• Increases in tuition will allow UTSA to sustain institutional quality and achieve strategic goals, such as:
• Retention of faculty and staff• Reduce turnover of critical employees (i.e. advising staff
and Police Officers)• Remain competitive
• Recruitment of faculty • Increase class sections• Higher quality of education• Lower student-to-faculty ratio• Increase tutors and supplemental instructors to help
students pass difficult courses• High quality of academic programs and student
services.
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• Increases in Fees will allow UTSA to sustain institutional quality and achieve strategic goals, such as:
• Strengthen networking support, increase bandwidth and wireless access
• Enhance classroom technology & staffing for student help desk• Increase support staff and reference librarians to improve
learning services for students• Increase collections in support of student and faculty
scholarship• Increase service on bus routes (increase frequency & reduce leave behinds)
• Return of Shopping Bus Shuttle & GPS location – Mobile App • Increase accessibility for study abroad experiences by
increasing scholarships.
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• Increases in Fees will allow UTSA to sustain institutional quality and achieve strategic goals, such as: • Funding all athletic scholarships and improve athletic facilities• Meet needs of student athletes and hire and retain high quality
coaches and staff• Additional medical provider and medical assistant (expand same day
low cost lab testing services, decrease wait time, expand available appointments, increase types of immunizations, expand myMed portal)
• Psychiatrist and residents, counselors, graduate assistant for volunteer services
• Increase student tradition programs, Student Leadership Center programing and Roadrunner Days programming
• Expansion of University Center programming, increase student pay and deferred maintenance projects
• Replace cardio equipment at the Campus Recreation Center and increase student pay
