BOARD OF REGENTS
Briefing for the UHS Board of Regents
Finance and Administration Committee
February 16, 2010
(v3.6)
1
Board of Regents
F&A 1
Undergraduate Tuition & Fees
2
Board of Regents
FY 2010-11 Process
University Based, Undergraduate Tuition and
Mandatory Fees
• Consultation with Campus Leadership
• Tuition
T ii A
And
dF
Fee C
Committees
i
• Public Discussions
• Presidential Review and Approval
3
Board of Regents
FY 2010 ‐11 Tuition and Fee Principles
Budget Principles
Budget Principles
• Minimum inflation increase to maintain university operations, ensure quality, maintain faculty –student ratio
• Observe Legislative Recommendations, % cap or $ cap (which in all b
l
d
$
( h h
ll
cases is much less than new funding requests)
• Continue mission initiatives per strategic plan, increase scholarships, launch new programs
h l h
l
h
• Maintain balanced budgets
• Recognize local economic conditions
• Stay market competitive
• Maximize enrollment in the new base year for formula funding
• State Appropriations unchanged from FY2010 to FY2011 with State Appropriations unchanged from FY2010 to FY2011 with
reductions now pending
4
Board of Regents
University
y of Houston System
y
Operating Budget
Total $311M
18%
11%
Total $590M
21%
Total $1,095M
14%
16%
13%
17%
25%
38%
54%
41%
1990
State Support
2000
Student Support
32%
2010
Contracts & Grants (Research & Financial Aid)
Other Support
5
Board of Regents
FY 2010 Tuition and Fees
12 Credit Hour Semester
University of Houston Texas Peers
$5,000
$4,755
$4,421
$4,110
$4,088
$4,000
$2,000
$1,000
$3,460
$3,459
Staandard
$3,000
Guarantteed 4 yrs
$3,501
$-
University of Houston
6
Board of Regents
FY 2010 TUITION AND FEES
FY 2010 TUITION AND FEES
12 Credit Hour Semester
Texas Masters Universities
$3 500
$3,500
$3,074
$3,000
$2,601
$2 500
$2,500
$2,586
$2,502
$2,477
$2 251
$2,251
$2,205
$2,000
$2,198
$2,190
$1,817
$1,500
$1,000
$500
$0
UH‐Clear Lake, UH‐Downtown, UH‐Victoria
7
Board of Regents
UH System Tuition & Fee Proposals
ii &
l
A
Average Increase for a 12 hour resident undergraduate I
f
12 h
id t d
d t
• University of Houston y
3.95% $138
• UH‐Clear Lake 4.5% • UH‐Downtown UH‐Downtown
5 1%
5.1% $113
$113
• UH‐Victoria 3.8% $84
University of Houston
$112 8
Board of Regents
Setting Tuition & Fees at the University of Houston
Setting Tuition & Fees at the University of Houston
Note: UH should be known as a university that provides value for money. UH should remain accessible to students from all backgrounds and with the highest levels of aspirations
highest levels of aspirations.
• The rate must be within the norm of our national peers. – Target
Target=Average
Average of our national peers
of our national peers
• The rate must be within the norm of our state peers. – Target= Lower than UT and TAMU, but equal to or higher than other Emerging Research Universities
other Emerging Research Universities.
• The rate must allow provision for low income families.
– Target=Free tuition for low income families
• The rate must be an incentive to students to graduate.
Th
t
tb
i
ti t t d t t
d t
– Target=No tuition increase for full time, on‐track students.
• The rate should respect legislative directives.
– Target=Follow the spirit even if there is no law. University of Houston
9
Board of Regents
University of Houston Tuition & Fee Proposal
i
i
f
ii &
l
• Undergraduate
Undergraduate 3.95% increase in tuition and fees.
3.95% increase in tuition and fees.
• $137.52 per 12 credit hour semester.
• Cougar Promise family income ceiling raised from $40 000 t $45 000
$40,000 to $45,000.
• Summer undergraduate courses discounted at approximately 5%.
pp
y
• Cougar Graduation Pledge – Freshmen who earn 30 credit hours per year will receive $3,000 toward tuition and fees over their college career
and fees over their college career.
• 20% scholarship set‐aside on designated tuition.
• Consolidated Fee schedule (revenue neutral).
University of Houston
10
Board of Regents
University of Houston Peers
University
of Houston Peers
FY 2011 Tuition and Fees Increases
National
Texas
•
University of Houston 3.95% •
University of Houston
3.95% •
Univ of Illinois ‐ Chicago 6.00% •
UT A ti
UT‐Austin
3 95% *
3.95% *
•
University of Cincinnati 7.00% •
Texas A&M
3.95%
•
Temple
2.90%
•
University of North Texas (pending)
•
Pittsburgh 3.7 to 4.5%
•
Texas Tech (pending)
•
U Maryland System 3.00%
•
UT‐Dallas
(
(pending)
di )
* 2 year rate, same rate approved for second year
University of Houston
11
Board of Regents
Tuition and Fee Comparison
Tuition
and Fee Comparison
UH, UT‐Austin, TAMU
Total Cost of a 120 Hour Degree g
Total Cost of a 120 Hour Degree g
(with 6 Hour Summers)
(with no Summers)
$60,000 $50,000 $45 000
$45,000 $50,000 $40,000 $35,000 $40,000 $30,000
$30,000 Year 4
$30,000 Year 4
$25,000 Year 5
Year 6
$20,000 Year 5
$20,000 Year 6
$15,000
$15,000 $10,000 $10,000 $5,000 $‐
$
$‐
$
UH
UT
TAMU
UH
University of Houston
UT
TAMU
12
Board of Regents
U
Use of Tuition and Fee Revenue
f T iti
dF R
BOR Approved FY2010 Tuition & Fee I
Increases
Planned Investments of FY2011 T i i &F I
Tuition & Fee Increases
• Tuition increase of 3.95% generated $9 million, a 1.8% increase in the UH budget*
increase in the UH budget*
• Tuition increase of 3.95% generated $9.5 million, a 1.8% increase in the UH budget*
increase in the UH budget*
• Investments in Student Success
 Financial Aid
 Student Advisors
 New Faculty
 New Classroom Building
New Classroom Building
• Investments
 Student success, financial aid
 Faculty/Staff Retention
 State Budget Reductions
 University Priorities
* scholarship set aside 20%
University of Houston
* scholarship set aside 20%
13
Board of Regents
University of Houston Clear Lake University
of Houston Clear Lake
Tuition and Fee Proposal • Undergraduate ‐12 credit hour semester –
g
4.5% increase
• Semester Increase $112.40 for 12 hours
University of Houston Clear Lake
14
Board of Regents
UH‐Clear Lake Peers
UH‐Clear
Lake Peers
FY 2011 Tuition and Fees Increases
National
Texas
•
UH‐Clear Lake 4.5%
•
UH‐Clear Lake 4.5%
•
Univ of Baltimore
(pending)
•
UT‐Austin
(pending) •
Governors State (pending)
•
A&M Corpus Christi (pending)
•
Univ of Mich Dearborn Univ of Mich
Dearborn
(
(pending)
di )
•
Sam Houston State
Sam Houston State (
(pending)
di )
•
Univ of Illinois Springfield
•
Lamar University 5% max
•
Stephen F Austin 6.4%
UH‐Clear Lake
(pending)
15
Board of Regents
UH‐Clear Lake
UH
Cl
L k
Use of Tuition and Fee Revenue
Planned Investments of FY2011 Tuition & Fee Increases
• Student Success
–
–
–
–
–
–
•
•
•
Transfer Scholarships
Financial Aid
New Student Orientation
E i
Equip and maintain labs and studios
d i i l b
d di
Purchase and maintain state of the art equipment
Upgrade security technologies
Employee Retention
Employee
Retention
Accredited Programs
New Full‐time Faculty
University of Houston Clear Lake
16
Board of Regents
University of Houston Downtown University
of Houston Downtown
Tuition and Fee Proposal • Undergraduate ‐12 credit hour semester –
Undergraduate 12 credit hour semester 5.1% increase
5 1% increase
• $112.79 per 12 credit hour semester semester
University of Houston Downtown
17
Board of Regents
UH‐Downtown Peers
UH‐Downtown
Peers
FY 2011 Tuition and Fees Increases
National
Texas
•
UH‐Downtown 5.1%
•
Wright State Univ (pending)
•
Univ of Colorado at Co Spngs (pending)
•
Northern Kentucky Univ
Northern Kentucky Univ
•
Cal State Dominguez Hills (pending)
•
Florida Gulf Coast Univ (pending)
•
UH‐Downtown
5.1% (pending)
University of Houston Downtown
18
Board of Regents
UH‐Downtown
Use of Tuition and Fee Revenue
•
•
•
•
•
•
Additional scholarship support Additional
scholarship support (designated tuition mandate) (d i t d t iti
d t )
Student Success initiatives New full‐time
New full
time faculty positions for growth faculty positions for growth
Additional staff positions to support students/faculty Faculty/Staff pay increase (4%) Other initiatives University of Houston Downtown
19
Board of Regents
University of Houston Victoria University
of Houston Victoria
Tuition and Fee Proposal 1. 3.8% increase in tuition and fees for undergraduate students
2. $84.00 per 12 credit hour semester
$
p
3. New housing and meal plan fees
University of Houston Victoria
20
Board of Regents
UH‐Victoria Peers
UH‐Victoria
Peers
FY 2011 Tuition and Fees Increases
National
Texas
•
UH‐Victoria 3.8%
•
Univ of Ill – Springfield
6.4%
•
Governors State (pending)
•
Univ of Baltimore
Univ of Baltimore (pending)
•
Indiana Univ – South Bend (pending)
•
Univ of Mich ‐ Dearborn
•
UH‐Victoria 3.8% (pending)
University of Houston Victoria
21
Board of Regents
UH‐Victoria
UH
Victoria
Use of Tuition and Fee Revenue
•
•
•
•
Need to sustain services to ensure quality
Increase in faculty and staff in critical areas
Increase scholarship funds
Development and delivery of additional p g
academic programs
University of Houston Victoria
22
Board of Regents
F&A 2
F&A 2
Graduate Tuition & Fees
23
Board of Regents
University of Houston Tuition & Fee Proposal
University
of Houston Tuition & Fee Proposal
Graduate Tuition and Fee Increases
University of Houston
–
–
–
–
–
–
–
–
–
–
–
–
–
University Average
Architecture
Business Administration
Education
Engineering
Hotel & Restaurant Mgt
Law
CLASS
Natural Science & Math
Optometry
Pharmacy
College of Social Work
Technology
6.8%
4.1%
2.1%
5.8%
8.3%
5.8%
16.5%
3.7%
3.2%
%
3.9%
2.5%
3.3%
2.9%
UH-Clear Lake
9.6%
UH-Downtown
5.5%
UH-Victoria
3.9%
University of Houston System
24
Board of Regents
F&A 3
VOLUNTARY FEES
25
Board of Regents
University of Houston Housing
University of Houston Housing
Student Housing (per Academic Year)
The student housing rate increases of 3% will partially offset increased operating costs
and salary increases.
FY2010
Moody Towers
Double Room
Single Room
Super Single Room
Quadrangle
Double Room
Super Single Room
Cougar Place
Single Room
Room W/Kitchenette
Apartment
Cougar Village (Proposed Name)
Single Room
Double Room
Calhoun Lofts
y (Furnished)
(
)
Efficiency
Efficiency (Unfurnished)
Lofts 1-bed/1-bath (Furnished)
Lofts 1-bed/1-bath (Unfurnished)
Lofts 2-Bed/1-Bath (Furnished)
Lofts 2-Bed/1-Bath (Unfurnished)
$
3,814
4,760
5,220
Change
$
114
142
156
FY2011
$
3,928
4,902
5,376
4,224
5,592
126
167
4,350
5,759
4,580
5,020
6,656
137
150
200
4,717
,
5,170
6,856
6,435
4,950
6,435
4,950
298
291
369
358
275
268
10,258
10,011
12,669
12,298
9,455
9,208
9,960
,
9,720
12,300
11,940
9,180
8,940
Univ ersity Partnership Housing
Bayou Oaks, 3% Increase; Cambridge Oaks, 3.2% Increase; Cullen Oaks, 3.5% Increase
University of Houston 26
Board of Regents
University of Houston Meal Plans
University of Houston Meal Plans
Meal Plans
Within the industry, meal plan structures are evolving into the LifeStyle method. The idea is for students to chose the correct
meal plan based on their lifestyle and not on the cost. We are introducing three new LifeStyle plans in Fall 2011, with a base cost
of $1,550.
,
FY2010
Change
FY2011
Residential Meal Plans (per semester)
RFoC 21 (21 all-you-care-to-eat meals per week plus $100 Cougar Cash)
RFoC 15 (15 all-you-care-to-eat meals per week plus $200 Cougar Cash)
RFoC 160(160
(
all-you-care-to-eat
y
meals per
p semester p
plus $400 Cougar
g Cash))
RFoC 100(100 all-you-care-to-eat meals per semester plus $575 Cougar Cash)
Cougar Cash (Juniors, Seniors and Graduate Residents only)
1,490
1,260
1,150
1,470
1,250
60
290
400
(120)
100
1,550
1,550
1,550
1,350
1,350
Commuter Meal Plans (per semester)
Select
Select
Select
Select
Select
Select
Select
Select
300 (all cougar cash)
500 (all cougar cash)
800 (all cougar cash)
1000 (all cougar cash)
80 (80 all you care to eat meals)
Plan 20 Plus (20 all-you-care-to-eat meals per semester plus $50 Cougar Cash)
Plan 40 Plus (40 all
all-you-care-to-eat
you care to eat meals per semester plus $100 Cougar Cash)
Plan 80 Plus (80 all-you-care-to-eat meals per semester plus $150 Cougar Cash)
300
500
800
420
165
350
570
1,000
20
25
10
20
30
55
80
25
-
300
500
800
1,000
440
190
360
590
Faculty/Staff Meal Plans (per month)
Block 5 (5 all-you-care-to-eat meals per month)
Block 10 (10 all-you-care-to-eat
all you care to eat meals per month)
Block 15 (15 all-you-care-to-eat meals per month)
Cougar Cash
University of Houston 30
55
80
25
27
Board of Regents
UH‐Clear Lake Parking
The following UH‐Clear Lake parking rate change will generate about $115,500 additional revenue in FY2011.
FY2010
Change
FY2011
$75/annual
$10/annual
$85/annual
Student - Semester
$40/semester
$10/semester
$50/semester
Student - Summer
$25/summer only
$10/summer only
$35/summer only
$40/semester
$10/semester
$50/semester
Employee - Annual
$65/annual
$20/annual
$85/annual
Employee - Annual Lot A
$115/annual
$35/annual
$150/annual
Student - Annual
Student - Clear Lake High School
University of Houston Clear Lake
28
Board of Regents
UH‐Downtown Parking
The following UH‐Downtown parking rate change will generate about $12,000 additional revenue in FY2011.
CJC Cadets
Contract Employees (full-time)
Tier II Reserved
Annual Student Permit
FY2010
Change
FY2011
$15/all terms
$35/ 4-mo terms
$85/ 8-mo terms
$50/ 4-mo terms
$100/ 8-mo terms
$10/sem
y
$55/yr
$85/yr
y
$85/yr
$50/yr
$135/yr
N/A
-
$100/surface lot
$150/
$150/garage
parking
ki
University of Houston Downtown
29
Board of Regents
UH‐Victoria Housing and Meal Plans
g
Student Housing (Per Academic Year)
Single Occupancy Room
$6,000
D bl Occupancy Room
Double
O
R
$4 050
$4,050
Meal Plan (Per Semester)
Residential Students (20 meals/week)
$1,250
Commuter Meal Plan
Select Plan 20 (20 meals/semester)
Select Plan 40 (40 meals/semester)
Select Plan 80 (80 meals/semester)
Select Plan 80 (80 meals/semester)
$130
$250
$420
Faculty/Staff Meal Plan
Block 5 (5 meals/month)
Block 10 (10 meals/month)
(
/
)
Block 15 (15 meals/month)
$30
$55
$
$80
Door/Cash Price
Breakfast
L h
Lunch
Dinner
$6
$7
$8
University of Houston Victoria
30
Board of Regents
F&A 4
UH UNIVERSITY CENTER FEE
31
Board of Regents
UC T
Transformation
f
ti
P
Project
j t
Fee Implications
Semester / Year of
UC Fee Increase
Fee Increase
Increment
Total UC Fee
for Semester
Fallll 2009 –
F
Current UC Fee
$0
$35
Fall 2010
$50
$85
Fall 2011
$0
$85
Fall 2012
$50
$135
Fall 2013
$0
$135
Fall 2014
$0
$135
University of Houston
32
Board of Regents
UH U i
UH University Center Construction Fee
it C t C t ti F
• The University of Houston is requesting a $50 increase to the current mandatory $35 p
per student semester University Center fee (and a $25 increase in the current $17.50 per y
(
$
$
p
student summer semester fee).
• On November 18 and 19, 2008, University of Houston students passed a referendum with an impressive 77 percent of those 4161 voting expressing support for a fee increase
with an impressive 77 percent of those 4161 voting expressing support for a fee increase that might fund a multi‐million dollar transformation of the University Center with over 70% supporting Concept C that called for a $25 increase in the UC fee each year beginning with Fall 2010. • Texas Legislature amended Texas Education Code, Section § 54.526, to provide for this proposed increase.
• As allowed by statute, the FY2011 $50 per semester fee increase is not included in the UH FY2011 increase of 3.95%. The total increase, including the UC fee increase is 5.38%. (Likewise, the new UT Austin Student Activity Center fee of $65 per semester is not included in the 3.95% for that campus. With the Activity Center fee included, the UT p
y
Austin increase is 5.4%)
University of Houston
33
Board of Regents
Reference Materials
University of Houston
34
Board of Regents
FY 2010 Tuition and Fees 30 Credit Hour Academic Year
University of Houston National Peer Institutions
$15 000
$15,000
$12,500
$10 000
$10,000
$12,034
$11,764
$9,399
$
,
$8,598
$8,496
$7,500
$8,024
$7,483
$7,298
$6,334
$5 000
$5,000
$2,500
$0
University of Houston
Source: College Board
35
Board of Regents
FY 2010 Tuition and Fees 30 Credit Hour Academic Year
UH‐Clear Lake Peer Institutions
$10,000
$9,000
$8,000
$7,000
$
$9,110 $
$9,100 $8,352 $7,171 $7,076 $6,900 $6,842 $6 000
$6,000
$5,000
$6,732 $6,630 $6,514 $6,041 $5,798 $5,798
$4,190 $4,000
$3,000
$2,000
$1,000
$0
UH‐Clear Lake
36
Board of Regents
FY 2010 Tuition and Fees 30 Credit Hour Academic Year
UH‐Downtown National Peer Institutions
$8,000 $7,533 $7,076 $7,000 $6,792 $6,000 $5 232
$5,232 $5,000 $4,645 $4,427 $4,000 $3,000 $2,000 $1,000 $
$0 UH‐Downtown
37
Board of Regents
FY 2010 Tuition and Fees 30 Credit Hour Academic Year
UH‐Victoria National Peer Institutions
$10,000
$9,110
$9,099
$8,352
$7,500
$7,171
$5,472
$5,400
$5,000
$2,500
$0
UH‐Victoria
38
Board of Regents
U i
University of Houston Tuition & Fee Proposal
it f H t T iti & F P
l
12 Credit Hours per Semester
RESIDENT UNDERGRADUATE Students
12 Hours
FY2011 vs FY2010
FY2010
T uition
Statutory Tuition (per hour)
Rate
$ 50.00
General Designated Tuition (per hour)
Differential Designated Tuition (average per hour)
Subtotal Tuition
College Fees (average per hour)
University-wide Fees
Student Service Fee (max per sem, incl Health Ctr) *
128.45
Dollar Change
12 Hours
$
600.00
Rate
$
1,541.40
-
12 Hours
$
11.46
FY2011
Percent
Rate
Change
0.0%
$ 50.00
137.52
8.9%
139.91
-
12 Hours
$
600.00
1,678.92
6.32
75.84
12.77
153.24
202.1%
19.09
229.08
184 77
184.77
2 217 24
2,217.24
24 23
24.23
290 76
290.76
13 1%
13.1%
209 00
209.00
2 508 00
2,508.00
42.09
505.08
(12.77)
(153.12)
-30.3%
29.33
351.96
185.00
185.00
(185.00)
(185.00)
-100.0%
-
-
University Center Fee (per semester) *
35.00
35.00
(35.00)
(35.00)
-100.0%
-
-
Rec. Wellness Center Fee (per semester) *
84.00
84.00
(84.00)
-100.0%
Consolidated Student Services Fee (per semester) **
Technology Fee (per hour) *
(84.00)
304.00
304.00
n/a
304.00
304.00
13.75
165.00
(13.75)
(165.00)
-100.0%
-
-
Library Fee (per hour) *
9.00
108.00
(9.00)
(108.00)
-100.0%
-
-
International Education Fee (per semester) *
1.00
1.00
(1.00)
(1.00)
-100.0%
-
-
Campus Card Fee (per semester) *
6.00
6.00
(6.00)
(6.00)
-100.0%
-
-
Instructional Access Fee (p
(per hour)) *
3.50
42.00
((3.50))
((42.00))
-100.0%
-
-
Student Academic Service Fee (per hour) *
2.75
33.00
(2.75)
(33.00)
-100.0%
-
-
Utility Assessment (per hour) *
8.50
102.00
(8.50)
(102.00)
-100.0%
-
-
Consolidated University Services Fee (per hour) **
Subtotal University-wide Fees
T otal T uition and Fees per Semester
38.08
761.00
$3,483.36
456.96
(0.00)
(0.04)
$
137.52
n/a
38.08
456.96
0.0%
760.96
3.95%
$ 3,620.88
* Existing fees to be combined into consolidated fees for billing purposes
** Combined fee for billing purposes
University of Houston
39
Board of Regents
UH Cl
UH‐Clear Lake Tuition & Fee Proposal
L k T iti & F P
l
University of Houston - Clear Lake
12 Hours
12 Credit Hours per Semester
RESIDENT UNDERGRADUATE Students
FY2011 vs FY2010
University Total
Tuition
Statutory Tuition (per hour)
General Designated Tuition (per hour)
Differential Designated Tuition (per hour)
FY2010
Rate
$ 50.00
102 00
102.00
Dollar Change
12 Hours
$
600.00
1 224 00
1,224.00
Rate
$
-
12 Hours
$
7 00
7.00
FY2011
Percent
Rate
Change
0.0%
$ 50.00
84 00
84.00
6 9%
6.9%
109 00
109.00
-
12 Hours
$
600.00
1 308 00
1,308.00
2.32
27.84
2.11
25.32
90.9%
4.43
53.16
154.32
1,851.84
9.11
109.32
5.9%
163.43
1,961.16
4.32
51.84
0.09
1.08
2.1%
4.41
52.92
30 00
30.00
180 00
180.00
3 00
3.00
18 00
18.00
10 0%
10.0%
33 00
33.00
198 00
198.00
Computer Use Fee (per hour)
16.00
192.00
-
-
0.0%
16.00
192.00
Student Center Fee (per semester)
30.00
30.00
-
-
0.0%
30.00
30.00
Library Fee (per hour)
6.00
60.00
-
-
0.0%
6.00
60.00
Extended Access and Support Fee (per hour)
6.00
54.00
-
-
0.0%
6.00
54.00
Writing Center Support Fee (per semester)
9.00
9.00
-
-
0.0%
9.00
9.00
Student ID Card Fee (per semester)
3 00
3.00
3 00
3.00
-
-
0 0%
0.0%
3 00
3.00
3 00
3.00
Subtotal Tuition
School Fees (average)
University-wide Fees
Student Service Fee (per hour)
Transcript and Publication (per semester)
15.00
15.00
-
-
0.0%
15.00
15.00
E-Services (per semester)
13.00
13.00
-
-
0.0%
13.00
13.00
Utility Surcharge (two-tiered flat rate, by load)
16.00
16.00
(16.00)
(16.00)
2.00
2.00
-
-
International Education Fee (per semester)
Subtotal University
University-wide
wide Fees
Semester Total Mandatory Tuition and Fees
574 00
574.00
$2,477.68
University of Houston Clear Lake
$
-100.0%
0.0%
2.00
2.00
2 00
2.00
0 3%
0.3%
576 00
576.00
112.40
4.5%
$ 2,590.08
40
Board of Regents
UH D
UH‐Downtown Tuition & Fee Proposal
t
T iti & F P
l
University of Houston-Downtown
Cost of 12 Credit Hours per Semester
RESIDENT UNDERGRADUATE Students
12 Hours
FY2011 vs FY2010
FY2010
Rate
Tuition
Statutory Tuition (per hour)
$
General Designated Tuition (per hour)
50.00
Dollar
12 Hours
$
90.00
600.00
1,080.00
Differential Designated Tuition COB ($2 per hour) - NEW
Subtotal, Tuition
College Fees (average)
140.00
1,680.00
0 78
0.78
9 36
9.36
Rate
$
-
FY2011
Change
Percent
12 Hours
Change
g
0.0%
$ 50.00
$
-
Rate
12 Hours
$
600.00
8.00
96.00
8.9%
98.00
1,176.00
0.57
6.79
NA
0.57
6.79
8.57
102.79
6.1%
148.57
1,782.79
0 0%
0.0%
0 78
0.78
9 36
9.36
-
-
University-wide Fees
Student Service Fee (per hour)
15.00
140.00
5.00
-
0.0%
20.00
140.00
Computer Use Fee (per hour)
14.00
168.00
2.00
-
0.0%
16.00
168.00
University Center Fee (two-tiered flat rate, by load)
25.00
25.00
10.00
40.0%
35.00
35.00
6.00
60.00
2.00
0.0%
8.00
60.00
15.00
15.00
5.00
33.3%
20.00
20.00
Student Advising Fee (per hour)
3.00
36.00
0.0%
3.00
36.00
International Education Fee (per head)
3.00
3.00
66.7%
5.00
5.00
15.00
6.00
Library Fee (per hour)
Student Record Fee (per head)
Utility Assessment (two-tiered flat rate, by load) - ELIMINATE
pp
- (p
(per hour))
Extended Access & Support
Subtotal, University-wide Fees
Total Tuition and Fees per Semester
10.00
5.00
-
-
2.00
2.00
15.00
(15.00)
(15.00)
54.00
2.00
8.00
14.8%
10.00
1.9%
526.00
112.79
5.1%
$ 2,318.15
516.00
$
2,205.36
University of Houston Downtown
$
-100.0%
8.00
62.00
41
Board of Regents
UH Vi t i T iti & F P
UH‐Victoria Tuition & Fee Proposal
l
University of Houston-Victoria
12 Hours
Cost of 12 Credit Hours per Semester
RESIDENT UNDERGRADUATE Students
FY2011 vs FY2010
FY2010
Tuition
Statutory Tuition (per hour)
General Designated Tuition (per hour)
S bt t l Tuition
Subtotal
T iti
College Fees (average)
University-wide Fees
Student Service Fee (per semester)
Extended Access and Support Fee (per hour)
Library Fee (per hour)
Subtotal University-wide Fees
Semester Total Tuition and Fees
Rate
Change
Percent
Rate
12 Hours
Change
0.0%
$ 50.00
12 Hours
$ 50.00 $ 600.00
FY2011
Dollar
$
-
$
-
Rate
12 Hours
$
600.00
93.00
1,116.00
6.00
72.00
6.5%
99.00
1,188.00
143 00
143.00
1 716 00
1,716.00
6 00
6.00
72 00
72.00
4 2%
4.2%
149 00
149.00
1 788 00
1,788.00
-
-
-
-
0.0%
-
-
150.00
150.00
12.00
12.00
8.0%
162.00
162.00
24.00
288.00
0.00
0.00
0.0%
24.00
288.00
3.00
36.00
0.00
0.00
0.0%
3.00
36.00
12.00
2.5%
486.00
84.00
3.8%
$ 2,274.00
474.00
$2,190.00
University of Houston Victoria
$
42
University of Houston
Budgeted Uses of Current Funds By
Object‐FY10
Equipment
3%
Debt Service
4%
Scholarships
11%
Salaries & Wages
46%
Maint & Operations
27%
Benefits
9%
Total $805.9 million
$
17
University of Houston
Budgeted Sources of Current Funds‐FY10
Endowment/Investment
Income
2%
HEAF
2%
Contracts, Grants,
Gifts
24%
Sales & Service
9%
State Appropriation
25%
Tuition Fees
38%
Total $805.9 million
18