1. Total Academic Cost Financial Affairs Tuition and Fee Committee
November 1, 2017
Lenora C. Chapman, Associate V.P.
Office of Financial Affairs (

2. 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 Per Semester Tuition $ 3, Mandatory Fees 1, Avg. College/Course Fees $ 4,885.75
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3. 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
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4. Office of Financial Affairs
Mandatory Fee Changes
Athletic
Automated Service Fee (ASF)
Student Service
Transportation
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5. 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
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6. 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.
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7. 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
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8. 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

9. 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

10. 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

11. 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

12. 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

13. 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

14. 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

15. 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

16. 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

17. 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
156.03
% Increase
-6.2%
3.0%
Office of Financial Affairs

18. 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

19. 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
369.93
% Increase
-3.9%
3.0%
Office of Financial Affairs

20. 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

21. 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

22. 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%
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23. Office of Financial Affairs
QUESTIONS
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24. Your partner for successful solutions
Thank you!
Your partner for successful solutions
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