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

2. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/112 What is the Tuition & Fee Proposal? Process for requesting increases to deregulated tuition and mandatory fee rates for Board of Regents approval Faculty and student committee reviews proposed rates for two- year period, resulting in a recommendation to the President

3. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/113 General Principles Set by UT System Increases to undergraduates must be tied to a specific & detailed plan for improving 4 Year graduation rates Increases for graduate students must be cost-justified

4. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/114 Graduation Rate Improvement Plan To support UTSA’s proposal, Academic Affairs developed a comprehensive program published at the website: http://www.utsa.edu/financ ialaffairs/docs/TF/UTSAGrad uationRatePlan.pdf http://www.utsa.edu/financ ialaffairs/docs/TF/UTSAGrad uationRatePlan.pdf

5. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/115 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

6. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/116 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.

7. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/117 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.

8. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/118 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.

9. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/119 Proposal to Consolidate and Revise Advising Fee UTSA students pay 8 different Advising fee rates: – Freshmen & Undeclared$ 102 – College of Business 95 – College of Engineering 91 – College of Public Policy 90 – College of Education & Human Dvlpmt 87 – College of Liberal & Fine Arts 83 – College of Sciences 82 – College of Architecture 80

10. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1110 Advising Fee rates do not match costs College Fee RateCost per StudentSubsidy Freshmen$102$105$3 Undeclared (TRC)$102$131$29 COB$95$111$16 COE$91$144$53 COPP$90$184$94 COEHD$87$146$59 COLFA$83$112$29 COS$82$103$21 COA$80$78$-2

11. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1111 Total FY11 Revenue vs. Expense CollegeFee RevenueTotal Fee UsageSubsidy Freshmen Advising$965,605$991,168$25,563 Undeclared Tomás Rivera Center $417,786$538,118$120,332 COB$914,174$1,069,402$155,228 COE$327,497$517,287$189,790 COPP$162,750$332,645$169,895 COEHD$627,399$1,049,350$421,951 COLFA$972,467$1,307,782$335,315 COS$617,598$779,513$161,915 COA$163,902$160,110 TOTAL$5,020,024$6,745,374 $1,576,197

12. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1112 Total FY11 Expenditures by Area CollegeExpendituresTransfersTotal Fee Usage Freshmen Advising$906,625$84,543$991,168 Undeclared Tomás Rivera Center $390,615$147,503$538,118 COB$822,765$246,637$1,069,402 COE$412,332$104,955$517,287 COPP$269,508$63,137$332,645 COEHD$710,423$338,927$1,049,350 COLFA$819,327$488,455$1,307,782 COS$568,044$211,469$779,513 COA$120,386$39,724$160,110 TOTAL$5,020,024$1,786,051$6,745,374

13. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1113 Proposal to Increase Advising Fee Rate & Charge UG Students the Same Amount Advising fee was last increased Summer 2006 Cost analyses to justify fee rates are no longer valid; services are subsidized with E&G budget Goal to bring Student to Advisor Ratio to 300:1 (currently at 320:1)

14. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1114 Proposal to Increase Advising Fee Rate & Charge UG Students the Same Amount In addition to cost containment measures, new funding is required to: – eliminate the E&G subsidy – implement the following GRIP Solutions Create a career ladder for advisors Add new advisors Net estimated requirements = $1,700,000

15. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1115 Proposal to Increase Advising Fee Rate and to Charge all Students the Same Creating one fee and one rate will: – Simplify the fee structure New fee rate - $120 per student

16. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1116 Proposed New Advising Fee Rate CollegeCurrent Fee Rate FY11 Cost per Student Proposed New Fee Rate Freshmen$102$105$120 Undeclared$102$131$120 COB$95$111$120 COE$91$144$120 COPP$90$184$120 COEHD$87$146$120 COLFA$83$112$120 COS$82$103$120 COA$80$78$120

17. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1117 Elimination of the Energy Fee Required by UT System UTSA had planned to reduce rate, but not eliminate.

18. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1118 A student referendum in September 2009 endorsed an increase in the Athletic fee and support for the addition of football. “UTSA students have spoken, and this vote endorses their dream to take the athletics program at the University to the next level,” said Gage Paine, UTSA’s vice president for student affairs.

19. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1119 Rate History SCH2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 1$10$11$13$15$17$19$20 12$120$132$156$180$204$228$240 Proposed increases included in the revenue assumptions of the Athletics proforma approved by the Board of Regents

20. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1120 Graduate Education Costs The cost of graduate education is higher than undergraduate programs: – Smaller class sizes – Higher faculty costs (fewer NTT) – Student assistantships – Research orientation

21. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1121 Graduate Education Costs On average, costs are 4X’s higher than undergraduate (based on 2010 Cost Study data submitted to THECB) Doctoral programs cost 2.5X’s more than graduate programs and 10X’s more than undergraduate

22. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1122 Graduate Education Costs UGGRTotal SCH$/SCHSCH$/SCHSCH$/SCH SCH623,121 58,844 681,965 Cost Faculty Salaries$39,632,840$64$27,681,003$470$67,313,843$99 Departmental Operations$76,197,948$122$11,913,235$202$88,111,183$129 Academic Support$26,158,119$42$17,478,049$297$43,636,168$64 Total$141,988,907$228$57,072,287$970$199,061,194$292 *Faculty Salaries do not include TAs **Data Source: UTSA FY 2010 THECB Cost Study

23. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1123 Other UT institutions with differential Graduate Tuition Rates UT Arlington charges $38.22 more per SCH with a differential designated tuition rate UT Dallas has flat rate tuition that is $167 more per SCH for graduate students UT Pan American charges $4.70 more per SCH for designated graduate tuition UT Tyler charges $67 more per SCH for Graduate students and $111 more per SCH for Doctoral

24. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1124 Proposal to Create a Differential Graduate Designated Tuition Rate If approved, graduate students will pay $9.25 per SCH more than the UG designated tuition rate in FY13, and $15.50 more per SCH in FY14 (in addition to $50/SCH GIT statutory tuition) Total per semester increase of $281 (FY13) and $275 (FY14) for a graduate student taking 18 SCH per year.

25. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1125 New Revenue would allow funding enhancements towards our goal of increasing Graduate programs Base Budget Enhancement FY 13FY 14Total 12-15 FTE Faculty & Benefits$586,925$771,580$1,358,505 Graduate Scholarly Activity$200,000$0$200,000 Financial Aid Set Asides$147,358$125,362$272, 720 Total$934,283$896,942$1,831,225 Preliminary revenue estimates based on FY12 budgeted SCH

26. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1126 Review of Proposed Total Academic Costs Undergraduate Students Undergraduate Resident TAC – Based on 15 SCH Proposed UG Resident T&F Cost Increase: – 3.1% in FY13 (Annual Increase for 30 SCH = $276) – 2.9% in FY14 (Annual Increase for 30 SCH = $264)

27. The University of Texas at San Antonio, One UTSA Circle, San Antonio, TX 78249 11/11/1127 Review of Proposed Total Academic Costs Graduate Students Graduate Resident TAC – Based on 12 SCH Proposed UG Resident T&F Cost Increase: – 4.1% in FY13 (Annual Increase for 18 SCH = $280) – 3.8% in FY14 (Annual Increase for 18 SCH = $275)