Total Academic Cost Financial Affairs Tuition and Fee Committee November 1, 2017 Lenora C. Chapman, Associate V.P. Office of Financial Affairs (http://www.utsa.edu/financialaffairs/)

What are Total Academic Costs (TAC)? Tuition & Mandatory fees computed for a Texas undergraduate resident taking 15 semester credit hours plus the average college/course fees paid. Academic Year 17-18 Per Semester Tuition $ 3,317.25 Mandatory Fees 1,372.50 Avg. College/Course Fees 196.00 $ 4,885.75 Office of Financial Affairs

Office of Financial Affairs Tuition Options Traditional Tuition Plan Guaranteed Tuition Plan For Consideration: COB Differential $41.67 per SCH ($625) COE Differential $42.00 per SCH ($630) Flat Rate Tuition Office of Financial Affairs

Office of Financial Affairs Mandatory Fee Changes Athletic Automated Service Fee (ASF) Student Service Transportation Office of Financial Affairs

Guaranteed Tuition Plan Includes Undergraduate Resident and Non- Resident Students Guarantees Designated tuition and mandatory fees will not rise for twelve consecutive semesters for Undergraduate students only Must complete 30 SCH’s within each academic year at UTSA Office of Financial Affairs

Guaranteed Tuition Plan Undergraduate Resident Must maintain 2.0 cumulative GPA Total Academic Cost (TAC) for this plan is higher as compared to the initial year of a Traditional Rate Plan, but offers assurances that your rates will not increase for twelve consecutive semesters. Office of Financial Affairs

Office of Financial Affairs Flat Rate Tuition Flat Rate for tuition and mandatory fees for any enrollment of 12 or more hours Exception: Library resource fee Encourages students to take 15 or more hours per semester and thus graduate in four years May increase UTSA’s four-year graduation rate Office of Financial Affairs

Office of Financial Affairs Flat Rate Tuition Students who graduate in four years save their families thousands of dollars in tuition and mandatory fees, as well as housing expenses. To be revenue neutral, students taking 1-12 hours would pay a higher tuition rate and students taking more than 12 hours would get a price break. Office of Financial Affairs

Traditional Plan TAC Option 1 (Yr. 1) Undergraduate Resident Designated Tuition Fall 2018– $3.42/SCH increase Excludes Differential Tuition Includes the following mandatory fee increases Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $255 ($59 increase) Office of Financial Affairs

Traditional Plan TAC Option 1 (Yr. 2) Undergraduate Resident Designated Tuition Fall 2019– $7.18/SCH increase Excludes Differential Tuition Includes the following mandatory fee increases Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $255 (no increases) Office of Financial Affairs

Traditional Plan TAC Option 1 Undergraduate Resident All Students Traditional Plan - Option 1 Undergraduate Resident Current Year 1 –Fall 2018 Year 2 – Fall 2019 Tuition 3,317.25 3,368.55 3,476.25 Mandatory Fees 1,372.50 1,416.18 1,459.86 Average Course Fees 196.00 255.00 Total 4,885.75 5,039.73 5,191.11 Increase   153.98 151.38 % Increase 3.2% 3.0% Office of Financial Affairs

Traditional Plan TAC Option 2 (Yr. 1) Undergraduate Resident Designated Tuition Fall 2018 – $3.42/SCH increase Includes differential tuition COB - $41.67/SCH COE - $42/SCH Includes the following mandatory fee increases Athletic Fee - $2.00/SCH increase Automated Services Fee - $3.00/SCH increase Student Services Fee – $0.39/SCH Transportation Fee - $16.00 per semester increase Average course fees - $207 Office of Financial Affairs

Traditional Plan TAC Option 2 (Yr. 2) Undergraduate Resident Designated Tuition Fall 2019 – $7.18/SCH increase Includes differential tuition COB – $41.67/SCH COE - $42/SCH Includes the following mandatory fee increases Student Services Fee – $0.39/SCH Transportation Fee - $2.00 per semester Average course fees - $207 Office of Financial Affairs

Traditional Plan TAC Option 2 Undergraduate Resident All Students Except COB and COE Traditional Plan - Option 2 Undergraduate Resident Current Year 1 – Fall 2018 Year 2 – Fall 2019 Tuition 3,317.25 3,368.55 3,476.25 Differential - COB 0.00 Differential - COE Mandatory Fees 1,372.50 1,453.18 1,459.86 Average Course Fees 196.00 207.00 Total 4,885.75 5,028.73 5,143.11 Increase   142.98 114.38 % Increase 2.9% 2.3% Undergraduate Resident Tuition Differential - COB Differential - COE Mandatory Fees Average Course Fees Total Increase % Increase Traditional Plan COB Students - Option 2 Current Year 1 Year 2 3,317.25 3,368.55 3,476.25 0.00 625.00 1,372.50 1,453.18 1,459.86 196.00 207.00 4,885.75 5,653.73 5,768.11   767.98 114.38 15.7% 2.0% Traditional Plan COE Students - Option 2 Current Year 1 Year 2 3,317.25 3,368.55 3,476.25 0.00 630.00 1,372.50 1,453.18 1,459.86 196.00 207.00 4,885.75 5,658.73 5,773.11   772.98 114.38 15.8% 2.0% Office of Financial Affairs

Traditional Plan Weighted TAC Option 2 Undergraduate Resident All Students Traditional Plan Weighted TAC - Option 2 Undergraduate Resident Current Year 1 - Fall 2018 Year 2 - Fall 2019 Tuition 3,317.25 3,565.61 3,673.31 Mandatory Fees 1,372.50 1,453.18 1,459.86 Average Course Fees 196.00 207.00 Total 4,885.75 5,225.79 5,340.17 Increase   340.04 114.38 % Increase 7.0% 2.2% Office of Financial Affairs

Guaranteed Tuition Plan TAC Undergraduate Resident Designated Tuition – $29.94/SCH decrease Yr. 1 and $7.49/SCH increase Yr. 2 Excludes differential tuition Includes the following mandatory fee increases Yr. 1 & 2 Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $255 Office of Financial Affairs

Guaranteed Tuition Plan Undergraduate Resident Guaranteed Tuition Plan TAC Undergraduate Resident Saves $612 over 4 Years Guaranteed Tuition Plan Undergraduate Resident Current Year 1 – Fall 2018 Year 2 – Fall 2019 Tuition 3,978.00 3,528.90 3,641.25 Mandatory Fees 1,372.50 1,416.18 1,459.86 Average Course Fees 196.00 255.00 Total 5,546.50 5,200.08 5,356.11 Increase   -346.42 156.03 % Increase -6.2% 3.0% Office of Financial Affairs

Guaranteed Tuition Plan TAC Undergraduate Non-Resident Designated Tuition – $40.40/SCH decrease Yr. 1 and $21.75/SCH increase Yr. 2 Excludes differential tuition Includes the following mandatory fee increases Yr. 1 & 2 Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $255 Office of Financial Affairs

Guaranteed Tuition Plan Undergraduate Non-Resident Guaranteed Tuition Plan TAC Undergraduate Non-Resident Saves $452 over 4 Years Guaranteed Tuition Plan Undergraduate Non-Resident Current Year 1 Year 2 Tuition 11,334.75 10,728.75 11,055.00 Mandatory Fees 1,372.50 1,416.18 1,459.86 Average Course Fees 196.00 255.00 Total 12,903.25 12,399.93 12,769.86 Increase   -503.32 369.93 % Increase -3.9% 3.0% Office of Financial Affairs

Traditional Plan TAC Option 1 (Yr. 1) Graduate Resident Designated Tuition – $4.11/SCH increase Excludes Differential Tuition Includes the following mandatory fee increases Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $339 ($2 increase) Office of Financial Affairs

Traditional Plan TAC Option 1 (Yr. 2) Graduate Resident Designated Tuition – $8.61/SCH increase Excludes Differential Tuition Includes the following mandatory fee increases Athletic Fee - $1.00/SCH Automated Service Fee - $1.50/SCH Student Services Fee – $0.39/SCH Transportation Fee - $9.00 per semester Average course fees - $339 (no increase) Office of Financial Affairs

Traditional Plan TAC Option 1 Graduate Resident All Students Traditional Plan - Option 1 Graduate Resident Current Year 1 Year 2 Tuition 2,747.25 2,784.24 2,861.73 Mandatory Fees 957.30 992.31 1,027.32 Average Course Fees 337.00 339.00 Total 4,041.55 4,115.55 4,228.05 Increase   74.00 112.50 % Increase 1.8% 2.7% Office of Financial Affairs

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