Tuition and Fees FY

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1 FY

2 The Process Provost, VP for Admin., and Deans project enrollment VP for Admin. estimates revenue Budget Committee (President, Provost, Vice President for Administration and Finance) proposes tuition and fee rates Student Fees Advisory Committee meets to give input to the President Public Hearing is held Budget Committee finalizes tuition and fee recommendations and presents to the Chancellor/BOR

3 Midwestern State $3, TAMU-Galveston $3,789 Angelo State $3, UT Tyler $3,611 UH-Clear Lake $3, UT-Permian Basin $3,254 UH-Victoria $3,058 Sul Ross State $3, UH-Downtown $2,999 TAMU- Texarkana $2, Board of Regents FY 2013 TUITION AND FEES 15 Credit Hour Semester Texas Masters Universities

4 Board of Regents FY Credit Hour Academic Year UH-Victoria National Peer Institutions $10,000 $7,500 $5,000 $2,500 $0

5 University of Houston-Victoria Current (FY2013) and Proposed (FY2014) Appropriations Average Institution (FY 2010) (FY 2011) (FY 2012) (FY 2010) (FY 2011) (FY 2012) (FY 2013) (FY2014) 1 The University of Texas at Dallas $7,748 $6,885 $6,679 $10,340 $10,744 $11,168 $11,582 2 The University of Texas at Austin $8,384 $8,021 $7,584 $8,842 $9,418 $9,794 $9,794 3 University of Houston $6,995 $6,645 $6,002 $8,496 $8,496 $9,211 $9,311 4 Texas Tech University $6,798 $6,638 $6,017 $7,785 $8,560 $9,064 $9,242 5 The University of Texas at Arlington $5,547 $4,552 $4,949 $8,378 $8,690 $9,152 $9,152 6 University of North Texas $5,073 $5,315 $4,204 $7,660 $7,960 $8,736 $9,078 7 The University of Texas at San Antonio $5,873 $5,611 $5,105 $8,092 $8,410 $8,790 $9,004 8 Texas State University-San Marcos $4,763 $4,969 $4,488 $7,480 $7,830 $8,230 $8,770 9 Lamar University $5,007 $4,838 $4,660 $6,606 $6,924 $7,630 $8, Texas A&M University $7,557 $7,557 $6,961 $8,391 $8,481 $8,480 $8, Sam Houston State University $4,466 $4,065 $3,791 $6,515 $7,000 $7,328 $8, Stephen F. Austin State University $5,664 $5,617 $5,164 $6,528 $6,998 $7,344 $7, Texas A&M University-Corpus Christi $7,665 $7,090 $6,164 $6,098 $6,399 $7,083 $7, Texas Southern University $8,940 $8,878 $8,421 $6,401 $7,361 $7,462 $7, Midwestern State University $5,305 $5,145 $4,981 $6,544 $7,038 $7,304 $7, Texas A&M University at Galveston $12,023 $10,414 $10,024 $7,063 $7,262 $7,578 $7, Angelo State University $6,472 $6,235 $5,930 $5,410 $6,140 $7,155 $7, University of North Texas at Dallas $13,612 $15,685 $13,139 N/A $6,450 $6,600 $7, The University of Texas at Tyler $8,072 $7,267 $6,475 $6,042 $6,322 $6,592 $7, Texas Woman's University $6,313 $6,336 $5,310 $6,660 $6,960 $6,960 $7, The University of Texas at El Paso $6,917 $6,301 $5,984 $6,224 $6,504 $6,869 $7, Texas A&M University-Kingsville $10,820 $8,312 $6,958 $5,694 $6,316 $6,640 $6, Prairie View A&M University $9,156 $9,172 $5,608 $6,664 $6,664 $6,664 $6, Texas A&M International University $9,250 $8,777 $7,802 $5,746 $6,093 $6,558 $6, West Texas A&M University $6,387 $6,077 $5,481 $5,890 $6,207 $6,207 $6, Texas A&M University-San Antonio $6,558 $5,512 $6,537 N/A $5,620 $6,143 $6, The University of Texas of the Permian Basin $11,435 $9,249 $10,442 $5,300 $6,229 $6,508 $6, University of Houston-Clear Lake $6,857 $6,433 $5,358 $5,798 $6,188 $6,508 $6,508 University of Houston-Victoria $7,655 $6,605 $5,784 $5,400 $5,604 $5,830 $6,116 $6, Texas A&M University-Commerce $6,231 $5,646 $5,156 $5,500 $5,998 $6,283 $6, Tarleton State University $7,839 $7,185 $5,097 $5,942 $5,942 $6,248 $6, Texas A&M University-Central Texas $38 $8,228 $9,093 N/A $5,942 $6,248 $6, The University of Texas at Brownsville $4,126 $3,991 $3,844 $5,498 $5,714 $5,994 $6, The University of Texas-Pan American $6,369 $6,516 $5,920 $5,425 $5,699 $5,978 $6, University of Houston-Victoria $7,655 $6,605 $5,784 $5,400 $5,604 $5,830 $6, Sul Ross State University $10,887 $10,812 $12,883 $5,302 $5,516 $5,760 $6, University of Houston-Downtown $4,344 $4,588 $3,514 $5,000 $5,492 $5,492 $5, Texas A&M University-Texarkana $14,533 $13,411 $11,802 $4,538 $4,866 $4,946 $5,468 Statewide Totals $6,700 $6,434 $5,871 $6,483 $6,785 $7,166 $7,411

6 Board of Regents University of Houston System Operating Budget 18% 21% 14% 11% 17% 13% 25% 16% 38% 54% 41% 32% State Support Student Support Contracts & Grants (Research & Financial Aid) Other Support

7 Use of Any Additional Add 7 faculty positions Enrollment growth New programs Add 8 staff positions information technology student recruitment student life student success facilities services Expand student scholarships

8 Use of Any Additional Additional support for University Advancement activities Additional support for UHV programs in Fort Bend County Funds to spur academic growth in critical fields Additional resources to meet increased costs of employee benefits

9 Recommendations 1. $ increase per semester in tuition and fees for undergraduate students (Based on 15 SCH per semester) % increase in tuition and fees for graduate students (Based on 9 SCH per semester)

10 Comparison of FY 2013 to FY 2014 Cost of 15 Credit Hours per Semester for Resident Undergrad Tuition FY 2013 Dollar Change FY 2014 Rate 15 Hours Rate 15 Hours Rate 15 Hours Statutory Tuition $ $ $50.00 $ General Designated Tuition $ $1, $ $ $1, Subtotal Tuition $2, $ $2, University-wide Fees Student Services Fee (per semester) $ $ $17.00 $ $ $ Extended Access and Support Fee (per hour) $ $ $ 4.00 $ $ $ Library Fee (per hour) $ 6.00 $ $ 1.00 $ $ 7.00 $ Subtotal University-wide Fees $ $ $ Semester Total $3, $ $3, X2 X2 X2 Annual Total $6, $ $6,396.70

11 Comparison of FY 2013 to FY 2014 Cost of 9 Credit Hours per Semester for Resident Graduate Tuition FY 2013 Dollar Change FY 2014 Rate 9 Hours Rate 9 Hours Rate 9 Hours Statutory Tuition $ $ $ $ General Designated Tuition $1, $ $ $1, Subtotal Tuition $2, $ $ $2, University-wide Fees Student Services Fee (per semester) $ $ $ $ $ $ Extended Access and Support Fee (per hour) $ $ $ 4.00 $ $ $ Library Fee (per hour) $ 6.00 $ $ 1.00 $ 9.00 $ 7.00 $ Subtotal University-wide Fees $ $ $ Semester Total $2, $ $2, X2 X2 X2 Annual Total $5, $ $5, %