1. FY14 Designated Tuition Offset
11/27/2012
FY14 Designated Tuition Offset
Strategic Resource Planning Council Presentation
November 27, 2012

2. 11/27/2012
Background
The BOR feel strongly that resident undergraduate students should not bear the burden of tuition rate increases for this year and next year.
BOR allocated $16M in Available University Funds (AUF) to UT System for the benefit of its 8 UT academic institutions (excluded UT Austin) to eliminate or greatly reduce tuition and fee increases for FY13 and FY14 2

3. Background
UTSA will be reimbursed the following cost per year for 2 years for approximately $2M in order to offset tuition rate reduction for UG resident students.
IT - $662K
Insurance related - $276K
Copyright license - $69K
Tuition reduction will be effective Fall 2013 (FY14).
No additional revenue but change in revenue source. 3

4. Rates and Total Academic Cost
11/27/2012
Rates and Total Academic Cost
Designated tuition rates will be reduced for Undergraduate Resident students.
Undergraduate
Resident
FY13
Board Approved FY14
Proposed FY14
Designated Tuition
Rate
$147.60
$152.65
$149.41
$ increase
$5.05
$1.81
% increase
3.4%
1.2%
Total Academic Cost 1
$4,477.50
$4,553.25
$4,504.65
$75.75
$27.15
1.7%
.6%
1 Based on 15 SCH course load and net of Athletic Fee increases 4

5. A Look Forward FY15 tuition rates could be rolled back to FY12 rates.
11/27/2012
A Look Forward
FY15 tuition rates could be rolled back to FY12 rates.
FY13 and FY14 designated tuition increases were allocated for one-time expenditures.
State Funding may be reduced for the next biennium 5