The forgone revenue for the UT system is estimated to range from zero dollars up to $10,655,300 in FY16-17 and up to $21,630,300 in FY17-18. THEC has adopted a range of zero to three percent for FY16-17 and it is projected there will be a similar range for future years. Other Fiscal Impact - Based on the historical trend of tuition increases at both UT and TBR institutions, it is reasonably estimated that UT and TBR will experience forgone revenue in FY16-17 and FY17-18. ![]() Increase State Expenditures - $150,000/FY17-18/TBR
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