2. 2   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%   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%

3. 3 Fall 2013Fall 2014Fall 2015 Tuition $2,991.15$2,800.00 Mandatory Fees $1,257.50 College/Course Fees estimated $312.00 Based on 15 SCH $4,560.65$4,369.50 Total Academic Cost (TAC)

4. 4   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   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

5. 5   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   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

6. 6   Total Academic Cost (TAC) - No Changes   Current Rates   Designated Tuition Rate $152.65 per SCH   Statutory Tuition Rate $404.00 per SCH (no change)   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 2013Fall 2014Fall 2015 Tuition$8,349.75 Mandatory Fees$1,257.50 College/Course Fees estimated$312.00 Based on 15 SCH$9,919.25

7. 7   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   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

8. 8   Total Academic Cost – Increase of 1.2%   Total Academic Cost ( Net of Tuition credit ) – increase of 0.6%   Projected Revenue is $147,000   Total Academic Cost – Increase of 1.2%   Total Academic Cost ( Net of Tuition credit ) – increase of 0.6%   Projected Revenue is $147,000 Fall 2013Fall 2014Fall 2015 Tuition $2,335.50$2,378.61 Mandatory Fees $962.50 College/Course Fees estimated $278.00 Based on 9 SCH $3,575.80$3,619.11 Total Academic Cost (TAC)

9. 9   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   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

10. 10   Total Academic Cost – Increase of 0.4%   Total Academic Cost ( Net of Tuition credit ) – increase of 0.2%   Projected Revenue is $13,000   Total Academic Cost – Increase of 0.4%   Total Academic Cost ( Net of Tuition credit ) – increase of 0.2%   Projected Revenue is $13,000 Fall 2013Fall 2014Fall 2015 Tuition$8,707.50$8,750.61 Mandatory Fees$962.50 College/Course Fees estimated$278.00 Based on 9 SCH$9,947.80$9,991.11 Total Academic Cost (TAC)

11. 11 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