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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 $3.00Replacement 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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