N M i St t U i itNew Mexico State UniversityTuition & Fees & Budget Guidelines

Fiscal Year 2012 – 2013

Sources:

State General Fund Appropriations - I&G Funding FormulaStudent Credit Hour funding for Completed Courses 1,449,161$ Outcomes: Total Awards 1,569,932 Outcomes: Awards in STEM and Health Fields 1,088,988 Outcomes: Awards to Financially At-Risk 461,454 ERB 1.75% swap from Employee to Employer 2,093,200 Institutional Share (Land and Permanent Fund Adjustment) 12,865

Net State General Fund Appropriation 6,675,600 Tuition and Fees Increase

Enrollment Base Adjustment for Required Fees 335,810 Tuition and Fees Increase (3.7% Blended) 3,522,400

Total New Tuition and Fees 3,858,210 Increased Internal Charges to Non-I&G Units 200,000 Utilization of Previously Approved Pool for Compensation 1,000,000

Total Sources 11,733,810$

Uses:

ERB 1.75% swap from Employee to Employer 2,093,200$ Student Fee Supported Units 335,810 2% Compensation Increase 4,104,800 Pool for New Faculty Positions 1,000,000 Pool for New Staff Positions 500,000 Equity Pool for Faculty and Staff 500,000 Enrollment Management Plan Fund 1,200,000 President's Performance Fund 750,000 Graduate Assistantships 250,000 Time and Effort Standardization (I&G/RPSP) 400,000 Operating Budget Adjustments 600,000

Total Uses 11,733,810$

New Mexico State UniversitySources and Uses of New I&G Funds - Las Cruces Campus

Fiscal Year 2012-2013

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%

Undergraduate Rates

Resident Students: Hourly Rate 242.80$ 251.70$ 8.90$ 3.7% Full Time Rate 2,913.60$ 3,020.40$ 106.80$ 3.7% 135 Mile Texas Rate 3,086.40$ 3,201.60$ 115.20$ 3.7%

Non-Resident Students: Hourly Rate 761.20$ 794.50$ 33.30$ 4.4% Full Time Rate 9,134.40$ 9,534.00$ 399.60$ 4.4%

Graduate Rates

Resident Students: Hourly Rate 261.60$ 271.40$ 9.80$ 3.7% Full Time Rate 3,139.20$ 3,256.80$ 117.60$ 3.7% 135 Mile Texas Rate 3,324.00$ 3,450.00$ 126.00$ 3.8%

Non-Resident Students: Hourly Rate 780.00$ 814.20$ 34.20$ 4.4% Full Time Rate 9,360.00$ 9,770.40$ 410.40$ 4.4%

Actual FY2012

Proposed FY 2013

Proposed Increase

New Mexico State UniversityProposed Tuition and Fee Rates - Las Cruces Campus

Fiscal Year 2012-2013

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2011-2012 Budget

SFRB Approvals(Note 1)

Compensation Adjustments

(Note 1)

Total Increases

Total 2012-2013

Budget

Allocations:ASNMSU Student Activity 849,400$ -$ 3,800$ 3,800$ 853,200$ ASNMSU Endowment 137,000 - - - 137,000 ASNMSU Maintenance Fund 27,400 - - - 27,400 Campus Activities 342,800 - 4,100 4,100 346,900 Campus Tutoring Services 24,000 24,000 - 24,000 48,000 Fixed Fee Units - Operations 13,419,610 155,200 87,100 242,300 13,661,910 ICT 1,904,000 - 7,100 7,100 1,911,100 Master of Social Work Position 38,900 - 400 400 39,300 Sexual and Gender Diversity Center 9,775 12,000 - 12,000 21,775 Sponsored Programs: - - -

Children's Village 120,500 7,600 2,000 9,600 130,100 NMSU Cheerleaders 49,000 3,750 300 4,050 53,050 Pride Band 25,000 15,000 - 15,000 40,000 Spring Rodeo 34,000 - - - 34,000 Student Family Resource Center 45,000 - - 45,000 Study Abroad 56,840 13,160 - 13,160 70,000

Transit - Bus Service 250,000 - - - 250,000 WAVE (Peer Counseling) 107,250 - 300 300 107,550

Total Fee Allocations 17,440,475$ 230,710$ 105,100$ 335,810$ 17,776,285$

New Mexico State UniversityAnalysis of Tuition and Fees

Fiscal Year 2012-2013 Funding Requests for Fee Supported Activities

Note 1: All increases are covered by adjustments to the base funding as a result of enrollment growth; consequently, no change in Required Fee rate is requested

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Full-time Full-time Proposed Percentage

Tuition Fees Total Tuition/Fees Tuition Fees Total Tuition/Fees Increase Change

Alamogordo Community CollegeResident In-District 72$ 4$ 76$ 912$ 75$ 4$ 79$ 948$ 36$ 3.9%Resident Out-District 86 4 90 1,080 90 4 94 1,128 48 4.4%Non-resident 199 4 203 2,436 208 4 212 2,544 108 4.4%

Carlsbad Community College (1)

Resident In-District 36 3 39 518 36 3 39 518 - 0.0%Resident Out-District 61 3 64 818 64 3 67 854 36 4.4%Non-resident 134 3 137 1,694 140 3 143 1,766 72 4.3%

Doña Ana Community CollegeResident In-District 55 7 62 744 57 7 64 768 24 3.2%Resident Out-District 67 7 74 888 70 7 77 924 36 4.1%Non-resident 187 7 194 2,328 196 7 203 2,436 108 4.6%

Grants Community College Resident In-District 67 4 71 852 70.25 4 74.25 891.00 39 4.6%Resident Out-District 74 4 78 936 77.50 4 81.50 978.00 42 4.5%Non-resident 143 4 147 1,764 150.00 4 154.00 1,848.00 84 4.8%

(1) Full-time rates reflect a Health Clinic Fee of $50 charged per semester for Full-Time Students only.

New Mexico State University - Community CollegesTuition and Fee Rates

For Fiscal Year 2012-2013

Part-time Per Credit Part-time Per Credit

2011-2012 Actual Tuition and Fees 2012-2013 Proposed Tuition and Fees

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In-state Out-of-state

Washington State University $10,799 $22,077University of Arizona $9,286 $25,496Colorado State University $7,952 $23,652Kansas State University $7,657 $19,123Oregon State University $7,600 $21,316Iowa State University $7,486 $19,358Texas Tech University $7,380 $14,892Oklahoma State University $7,107 $18,455The University of Texas at El Paso $7,065 $16,525Montana State University $6,428 $19,152University of Idaho $5,856 $18,376New Mexico State University $5,825 $18,266University of New Mexico $5,809 $19,919University of Nevada-Reno $5,630 $19,226Utah State University $5,560 $15,860NM Institute of Mining & Technology (see note below) $5,285 $15,738University of Wyoming $4,125 $12,855

Source: IPEDS Institutional Characteristics Survey with exception noted below

Tuition and Fees, 2011-12NMSU and Peer Institutions

Institution NamePublished Tuition and Fees*

Note: NMIMT is not an official Peer of NMSU. Information for this item per New Mexico Higher Education Department

Price of attendance for full-time, first-time undergraduate students for the full academic year

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