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3 Fall 2013Fall 2014Fall 2015 Tuition $2,991.15$2, Mandatory Fees $1, College/Course Fees estimated $ Based on 15 SCH $4,560.65$4, Total Academic Cost (TAC)
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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)
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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)
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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 $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