PUBLIC HEARING TO DISCUSS TUITION AND FEE PLANS

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1 PUBLIC HEARING TO DISCUSS TUITION AND FEE PLANS Sponsored by The Council for Strategic Budgeting December 4, 2013

2 For those of you watching via the internet, please your questions to 2

3 Timeline Course Fee Consolidation Guaranteed Tuition and Fee Framework Proposals Graduate and Professional Student Impact Health Science Center Proposals 3

4 TAMU SYSTEM TIMELINE October TAMU System Board of Regents Approved Fiscal Year 2015 Operating Budget Guidelines November Tuition and Fee Guidelines Provided by the System 4 December January TAMU Tuition and Fee Proposals Due to the System (includes Galveston and the Health Science Center) TAMU Academic Year 2015 Tuition and Fee Recommendations Submitted to TAMU System Board of Regents for Consideration

5 COURSE FEE CONSOLIDATION Issue: Reduce overall number of Instructional Enhancement Fees* Proposal: Eliminate 7,200 Instructional Enhancement Fees Maintain revenue to the colleges Increase undergraduate designated tuition Add college-based differential tuition Add graduate level college advancement fee 5 * Does not include the Health Science Center

6 COURSE FEE CONSOLIDATION Benefits: Allows for improved management of funds and increased flexibility of revenue to meet university needs Increases funding available for need based financial aid Provides incentives for summer enrollment Simplifies tuition and fees bills 6

7 GUARANTEED TUITION AND FEE FRAMEWORK Issue: Comply with House Bill 29 and with TAMU System Requirements to offer a Guaranteed Tuition and Fee Plan for Undergraduate Students Proposal: Fixed rate for students based on degree plan Includes tuition and mandatory fees Excludes non-mandatory fees (e.g. field trip fees, study abroad fees, lab fees, parking fees) and other academic costs (e.g. sports passes, room & board, books, supplies) 7

8 GUARANTEED TUITION AND FEE FRAMEWORK (CONTINUED) Proposal (continued): Rate fixed for 4-years but time period may vary depending on a student s degree program Maintain flat rate for 12 or more hours Implement flat rate for 8 11 hours Rates will differ for resident and non-resident students Guaranteed time period for current students will be based on classification Does not apply to graduate students Benefits: Provides predictability for students and their families Provides incentives for on-time graduation Simplifies the overall tuition and fee structure 8

9 9 GUARANTEED TUITION AND FEE FRAMEWORK (CONTINUED) Proposed FY15 Tuition and Mandatory Fee Rates for Resident Full-Time Students Colleges/Programs Current Authorized Rate 2 Freshman 1 Sophomore 1 Junior 1 Senior 1 Agriculture $ 4,592 $ 4,851 $ 4,797 $ 4,745 $ 4,693 Agriculture 3 4,992 5,264 5,206 5,149 5,093 Architecture 4,984 5,371 5,313 5,255 5,197 Business 4,862 5,134 5,078 5,023 4,968 Education 4,713 4,961 4,907 4,853 4,800 Engineering 5,148 5,437 5,377 5,318 5,260 General Studies 4,571 4,627 4,577 4,527 4,477 Geosciences 4,576 4,733 4,681 4,630 4,579 Liberal Arts 4,467 4,715 4,663 4,613 4,562 Science 4,616 4,732 4,680 4,629 4,578 Vet Med 4,665 4,744 4,692 4,641 4,590 1 Based on year of entry and admit date 2 Average course fee per college is included in the authorized tuition and fee rate 3 BAEN, AGSM majors Note 1: If a student enrolls in a teaching certificate program their junior/senior year, they will be charged an additional $300 per semester. Note 2: Students enrolled in summer school will be charged rates based on number of enrolled hours; rates will exclude all differential tuition.

10 GUARANTEED TUITION AND FEE FRAMEWORK (CONTINUED) Proposed FY15 Tuition and Mandatory Fee Rates for Non-Resident Full-Time Students Current Authorized Colleges/Programs Rate 2 Freshman 1 Sophomore 1 Junior 1 Senior 1 Agriculture $ 12,902 $ 13,439 $ 13,292 $ 13,146 $ 13,003 Agriculture 3 13,302 13,852 13,700 13,551 13,403 Architecture 13,294 13,960 13,807 13,656 13,507 Business 13,172 13,723 13,572 13,424 13,278 Education 13,023 13,549 13,401 13,255 13,110 Engineering 13,458 14,025 13,871 13,720 13,570 General Studies 12,881 13,216 13,071 12,928 12,787 Geosciences 12,886 13,321 13,175 13,031 12,889 Liberal Arts 12,777 13,303 13,158 13,014 12,872 Science 12,926 13,320 13,174 13,030 12,888 Vet Med 12,975 13,332 13,186 13,042 12,900 1 Based on year of entry and admit date 2 Average course fee per college is included in the authorized tuition and fee rate 3 BAEN, AGSM majors Note 1: If a student enrolls in a teaching certificate program their junior/senior year, they will be charged an additional $300 per semester. 10 Note 2: Students enrolled in summer school will be charged rates based on number of enrolled hours; rates will exclude all differential tuition.

11 STATE INSTITUTIONS TUITION AND FEES COMPARISON (FALL SEMESTER) $6,000 Fall Tuition and Fees Trend Total (per IFRS) $5,796 $5,000 $4,000 $4,647 $4,254 $4,148 $3,981 $4,895 $4,857 $4,676 $4,542 $4,386 $4,195 $3,570 $3,497 $3,000 $3,053 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall TAMU College Station UT Austin UT Dallas Texas Tech University of Houston Sam Houston State Texas State Source: THECB website citation of IFRS data Tuition and Fees for Resident Undergraduates at Major Texas Universities taking 15 SCHs for Fall 2008 through Fall 2012.

12 GRADUATE AND PROFESSIONAL STUDENT IMPACT Course Fee Change Impact: Charges a new college advancement fee to replace average course fees charged by semester Eliminates graduate and professional course fees Law School Students: Full-time flat rate capped at 16 hours Additional hourly rate charged for each semester credit hour in excess of 16 hours 12

13 HEALTH SCIENCE CENTER GUARANTEED TUITION AND FEE PROPOSAL 13 Fixed rate based on program curriculum (3 rd and 4 th years only) Includes statutory and designated tuition and mandatory fees Guaranteed time period for current students will be based on program year Excludes course fees, distance education fees, program specific fees and other academic costs (e.g., sports passes, books, supplies, etc.) Rate fixed for one or two years depending on length of the program Rates differ for resident and non-resident students Does not apply to graduate or professional students

14 HEALTH SCIENCE CENTER GUARANTEED TUITION AND FEE PROPOSAL CONTINUED FY15 Tuition and Mandatory Fee Rates for Resident Full-Time Students Resident Current Rate Proposed Rate Programs 1 Tuition & Mandatory Fees per SCH Total Tuition & Mandatory Fees Per Semester Total Program Cost Tuition & Mandatory Fees per SCH Total Tuition & Mandatory Fees Per Semester Total Program Cost B.S. Dental Hygiene $ 172 $ 2,336 $ 11,678 $ 180 $ 2,444 $ 12,221 B.S. Nursing: Traditional & Second Degree Program Tracks $ 267 $ 2,762 $ 16,573 $ 276 $ 2,854 $ 17,126 RN to B.S. Nursing (Accelerated Program) Track $ 268 $ 2,684 $ 8,053 $ 274 $ 2,743 $ 8,230 B.S. Public Health (Junior & Senior Years at HSC) 2 $ 220 $ 2,863 $ 17,178 $ 228 $ 2,959 $ 17, These programs vary in the number of credit hours taken per semester. The costs are based on number of semester credit hours taken within an academic year. Total program hours are as follows: Dental Hygiene = 68.5 Traditional and Second Degree BSN Program Tracks = 62 RN to BSN (Accelerated Program Track) = 30 BS in Public Health (Junior & Senior Years taken at HSC) = 78 2 BS in Public Health Program is a 4-year program with the first two years being academic course work. For students matriculating at Texas A&M University, the General Studies rate will be assessed for the first two years of study.

15 HEALTH SCIENCE CENTER GUARANTEED TUITION AND FEE PROPOSAL CONTINUED FY15 Tuition and Mandatory Fee Rates for Non-Resident Full-Time Students Non-Resident Programs 1 Tuition & Mandatory Fees per SCH Current Rate Total Tuition & Mandatory Fees Per Semester Total Program Cost Tuition & Mandatory Fees per SCH Proposed Rate Total Tuition & Mandatory Fees Per Semester Total Program B.S. Dental Hygiene $ 523 $ 7,109 $ 35,546 $ 544 $ 7,393 $ 36,964 B.S. Nursing: Traditional & Second Degree Program Tracks $ 618 $ 6,389 $ 38,335 $ 639 $ 6,603 $ 39,616 RN to B.S. Nursing (Accelerated Program) Track $ 619 $ 6,194 $ 18,583 $ 633 $ 6,331 $ 18,992 B.S. Public Health (Junior & Senior Years at HSC) 2 $ 571 $ 7,426 $ 44,556 $ 590 $ 7,674 $ 46, These programs vary in the number of credit hours taken per semester. The costs are based on number of semester credit hours taken within an academic year. Total program hours are as follows: Dental Hygiene = 68.5 Traditional and Second Degree BSN Program Tracks = 62 RN to BSN (Accelerated Program Track) = 30 BS in Public Health (Junior & Senior Years taken at HSC) = 78 2 BS in Public Health Program is a 4-year program with the first two years being academic course work. For students matriculating at Texas A&M University, the General Studies rate will be assessed for the first two years of study.

16 HEALTH SCIENCE CENTER DIFFERENTIAL TUITION PROPOSAL College of Nursing Master of Science in Nursing (MSN) Graduate Program New $50/sch Differential Tuition Support for effective operation of a new quality educational program Texas A&M University Baylor College of Dentistry Doctor of Dental Surgery (DDS) Professional Program $1,000/year Increase in Differential Tuition Support for recruiting and retaining faculty to maintain the quality of the academic program 16

17 QUESTIONS?

18

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