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TAMU Student
Financial Services
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Fees
Unpaid Check
If a check accepted by the Financial Management Service Office or Bookstore is returned unpaid by the bank on
which it is drawn, a penalty of
$30 in the form of cash or money order will be assessed.
If not redeemed, the student may be dropped from the rolls of the University.
The student is eligible for reinstatement after payment of penalties that include a
$50 reinstatement fee and redemption of the check.
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Computer Use Fee
The computer use fee is charged at the rate of $12.50 per semester credit hour. This
fee will be used to compensate for services provided by various microcomputer facilities
on campus.
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Designated Tuition
This fee of $106 per semester credit hour is assessed to compensate for occupancy,
services, use, and/or availability of all or any of the property, buildings, structures,
activities, operations, and other facilities of the campus.
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General Property Deposit
Every student, unless registered in-abstentia, must make a property deposit
of $10 to protect
the University from damage to or loss of University property. This deposit, less any
outstanding charges, will be returned upon request to the student graduating or
withdrawing from school. Deposits not requested within four years from date of last
attendance will be forfeited into a student deposit scholarship account.
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Health Center Fee
This fee is required of all students at the rate of $36 for each regular semester,
$36
for the summer training cruise, and $18.00 per five-week summer term. This fee will
finance health services provided by the local clinic and a physician and two medical
assistants on the summer training cruise.
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Housing
& Meal Plans
All undergraduate students enrolled in more than nine credit hours are
required to reside in campus housing if available and purchase a 15 or 21 meal
plan. The limited exceptions to this requirement are detailed in the
Housing section. Any student living off campus at the beginning of the
semester who adds enough hours to require living on campus must pay for room
and board for the entire semester.
Residence Hall Fees
|
Housing Fall/Spring - Double |
$
1,075.00 |
|
Housing Fall/Spring - Single |
N/A |
|
Each 5 week Summer Term |
$
420.00 |
|
Summer Cruise |
$
875.00 |
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Meal Plan Fees
Fall and Spring
|
Plan |
Dates |
Meals |
Costs |
Tax |
Total |
|
15 Meal Plan |
Mon-Sun |
3meal/day limit |
$ 1,355.00 |
$ 180.40 |
$ 1,495.40 |
|
21 Meal Plan |
Mon-Sun |
No limit on meals per day |
$ 1,410.00 |
$ 116.33 |
$ 1,526.33 |
Summer
|
Plan |
Dates |
Meals |
Costs |
Tax |
Total |
|
15 Meal Plan |
Mon-Sun |
3meal/day limit |
$ 430.00 |
$ 35.48 |
$ 465.48 |
|
21 Meal Plan |
Mon-Sun |
No limit on meals per day |
$ 470.00 |
$ 38.78 |
$ 508.78 |
Optional Meal Plans for off campus students
|
Fall/Spring Plan |
Cost |
Tax |
Total |
|
Any 5 meals per week |
$ 615.00 |
$ 50.74 |
$ 665.74 |
|
Any 10 meals per week |
$ 1,065.00 |
$ 87.86 |
$1,152.86 |
|
Summer Plan |
|
Cost |
Tax |
Total |
|
Any 5 meals per week |
|
$ 130.00 |
$ 10.73 |
$ 140.73 |
|
Any 10 meals per week |
|
$ 290.00 |
$ 23.09 |
$ 313.98 |
|
Summer Cruise |
Cost |
Tax |
Total |
|
Meals during Summer
Cruise |
$ 1,035.00 |
$ 85.39 |
$1,120.39 |
|
Stand Alone
Meals |
|
Cost |
Tax |
Total |
|
Breakfast |
|
$ 4.05 |
$ .35 |
$ 4.38 |
|
Lunch |
|
$ 7.05 |
$ .61 |
$ 7.63 |
|
Dinner |
|
$ 7.40 |
$ .61 |
$ 8.01 |
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Identification Card Maintenance Fee
All students must have an identification card. This card is used in registration
procedures, collection of fees, cashing of checks, for dining hall privileges, etc.
During the fall and spring semester, the identification card fee will be
$5.00.
Summer identification card fee is $3.00. Replacement cards will be issued
upon payment of an $8 fee.
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Library Use Access fee
The library use fee is assessed at the rate of $10 per semester credit hour. Funds
collected for this fee are devoted to enhancement of library holdings and services.
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New Student Conference Fee
The orientation conference fee is required of all freshman and transfer students
enrolling in fall or spring semesters and selected summer terms at the rate of
$75 per
student. This fee supports the provision of advanced materials to accepted students,
the conduct of professional orientations and state-mandated diagnostic testing.
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Room Deposits
A deposit of $250 is required to apply for a room in a residence hall.
This fee will
be retained as a deposit against damage or late cancellation, or to keep the application
on active file. Upon withdrawal from TAMUG or graduation, any charges associated
with damage to the dorms by the student may be withheld from the housing deposit.
A reservation may be canceled and the deposit refunded upon written request prior to
July 1 for the fall semester, December 15 for the spring semester, May 10 for the first
summer session and June 20, for the second summer session. Any cancellation after
the above dates will result in forfeiture of the deposit.
A refund may be made in accordance with the TAMUG policy for a student graduating or
withdrawing from school, upon request, after clearance by the Residential Services and the
Student Affairs Offices. The balance of the refund due will be issued through the
Financial Management Service Office after deducting all dorm damage charges owed by the student to the
University.
Seniority in campus housing and on the residence hall waiting list will be based upon
the date of receipt of the room deposit, however; the deposit does not guarantee
assignment to on-campus housing.
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Student Center Fee
The student center complex fee is required for all students at the rate of
$30.00 per
semester ($15.00 per five week summer term or cruise). This fee will be used for the
operation, maintenance, programming improvement, and purchase of equipment for the student
center complex and for the acquisition or construction of additions to the complex.
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Student Services Fee
The student service fee is required of all students at the rate of
$11.90 per semester
credit hour not to exceed $142.80 per semester or $71.40 per five week summer term.
Student services fees finance recreational activities, student government, student
publications, student organizations, campus movies, intramural athletic programs, and
social activities. The fee also provides counseling, graduate placement, financial
aid, and multicultural services.
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Graduate Student Tuition
This fee of $50 per semester credit hour is assessed to compensate for occupancy,
services, use, and/or availability of any or all of the property, buildings, structures,
activities, operations, and other facilities of the campus.
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Software License Fee
This fee funds campus wide software site licenses for students and associated
administrative cost of managing these licenses. This fee
is assessed at $1.25 per semester credit hour.
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Recreational Sports Center Fee
This $20.00 fee assessed for the fall and spring terms and
$10.00 for each
5-week summer term will provide building maintenance and programming support for
the recreational sports center at the Teichman campus.
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Utility Fee
This $6.50 per semester credit hour fee assessed for the fall, spring and summer terms
will be used to cover short fall in monies available to pay campus utility
fees.
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For more information, call
(409)740-4433
or visit us in the Sea Aggie Center!
Financial Management
Services
P.O. Box 1675
Galveston, TX 77553
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