1. Tuition and Fee Proposal
Academic Years 2017 and 2018

2. Overview of Meetings and Committee Charge

3. AGENDA - November 4th Welcome and Introductions
Overview of Meetings and Committee Charge- Lenora C. Chapman, Associate Vice President for Financial Affairs
Overview of Operating Budget & Revenue Structure - Mary Simon, Sr. Director of Budget Planning & Development
Graduation Rate Improvement Plan Initiatives (GRIP) - Dr. Sandra Welch, Senior Vice Provost for Accountability and Institutional Effectiveness
Tuition and Fee Structure – Lenora C. Chapman, Associate Vice President for Financial Affairs

4. AGENDA - November 4th Mandatory Fee Presentations
Automated Service Charge - Dr. John Frederick, Provost and Vice President for Academic Affairs
Library Resources Charge - Dr. John Frederick, Provost and Vice President for Academic Affairs
Transportation Fee – Clay Haverland, Director of Business Auxiliary Services
Discussion, Q&A, Wrap-up - Lenora C. Chapman, Associate Vice President for Financial Affairs

5. Tuition and Fee Committee Role
What is the role of the Committee?
Review details of the tuition and fee proposal resulting in a recommendation to the President and Board of Regents;
Serve as conduit to other student groups to ensure transparency & consultation;
Actively participate in the process.

6. What is the Tuition and Fee Proposal?
Biennial process for setting tuition and fee rates.
The University appoints a group of students and faculty to review and discuss the tuition and fee rates proposed for the upcoming two year period.
Rates will cover Academic Years 2017 and 2018
Each University of Texas institution follows the same guidelines

7. Proposal Assumptions
1. Consultative. The campus community should be involved throughout the process.
2. Open and transparent. Students, faculty and staff and the general public should have access to the information used in determining Tuition and Fee rates.
3. Comprehensive. Proposals must take into account statutory tuition, board authorized/designated tuition and mandatory fees. Proposals also include average course and program fees so students can predict the cost of attendance.
4. Strategic. Proposals must be in alignment with UTSA’s strategic plan and address the institutions greatest priorities.

8. Proposal Assumptions-Cont’d
5. Impact. Proposals should take into account student affordability.
6. Efficiency. Proposals should take into consideration cost saving initiatives that improve efficiency and productivity.

9. Review Tuition and Fee (T&F) Proposal Website
Added Tuition and Fee before the T&F. This sets the idea that T&F will be used again within this PowerPoint and what it means.