1. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/111 UTSA Tuition & Fee Committee November 17, 2011

2. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/112 Welcome & Introductions Janet Parker Associate Vice President, Financial Affairs

3. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/113 November 17 Agenda – Follow-up items from prior meeting – Review GRIP & Proposed Costs - Janet Parker – Proposal to Revise Advising Fees - Janet Parker – Changes in Mandatory Fees Energy Fee - Janet Parker Athletic Fee - Brad Parrott –Review Proposed Undergraduate Total Academic Costs - Janet Parker – Graduate Education Costs & Program Enhancements Janet Parker & Dorothy Flanagan – Transportation Fee – Marco Guerrero & Xavier Johnson – Discussion, Adoption of Recommended Changes - T&F Committee

4. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/114 Success Factor 1: STUDENT ACADEMIC PREPAREDNESS Academic skills Developmental education Proposed New Costs: Jump Start Program$ 45,000 Math Boot Camp 20,000 Total $65,000 All other initiatives will be funded with existing resources

5. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/115 Success Factor 2: CURRICULUM STRUCTURE & DELIVERY Implement Freshman Focus initiative Streamline the curriculum Reduce prerequisite courses & develop competency-based assessments Publicize BA in Multidisciplinary Studies

6. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/116 Perform audit of course availability & scheduling Expand use of credit-by-examination Enhance alternative course delivery Expand summer school offerings Success Factor 2: CURRICULUM STRUCTURE & DELIVERY

7. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/117 Success Factor 2: CURRICULUM STRUCTURE & COURSE DELIVERY Proposed new costs: FY13 FY14 Instructional Technology Specialists $ 162,000 40 New Faculty 906,069 2,854,000 Enhanced Summer Schedule 875,000 125,000 TOTAL $1,884,500 $2,950,000 All other initiatives will be funded with existing resources; above amounts include benefit costs.

8. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/118 Success Factor 3: ADVISING & ACADEMIC SUPPORT SERVICES Establish a University College Require students to create a four-year degree plan Utilize online degree audit system

9. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/119 Success Factor 3: ADVISING & ACADEMIC SUPPORT SERVICES Proposed new costs: FY13 FY14 University College 138,000 46,000 Early Alert System 43,000 Revamp Advising Services (presentation to follow) 1,700,000 TOTAL $1, 881,000 $46,000 All other initiatives will be funded with existing resources.

10. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1110 Success Factor 4: POLICIES & INCENTIVES Analyze current enrollment policies for effectiveness Pilot a wait list program for over-enrolled courses

11. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1111 Success Factor 4, cont. POLICIES & INCENTIVES Offer summer tuition and fee grants to eligible freshmen and sophomores Introduce “Finish in Four” incentive — financial aid award for eligible juniors and seniors Expand on-campus employment opportunities Aggressively market the concept/expectation of finishing in four years to students

12. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1112 Success Factor 4: POLICIES & INCENTIVES Proposed new costs: FY13 FY14 Incentive Grants 500,000 500,000 Finish in Four Program 365,000 547,500 TOTAL $ 865,000 $1,047,500 All other initiatives will be funded with existing resources.