Report on the Cost of Distance Education A Report Fulfilling Rider 57 “of the General Appropriations Act, 82nd Texas Legislature,” Regular Session January 2013 Texas Higher Education Coordinating Board Accountability Texas Higher Education Coordinating Board Fred W. Heldenfels IV, CHAIR Harold Hahn, VICE CHAIR Dennis D. Golden, O.D., SECRETARY OF THE BOARD Durga D. Agrawal, Ph.D. Robert W. Jenkins Munir Abdul Lalani James H. Lee Janelle Shepard David D. Teuscher, M.D. Ryan T. Bridges, STUDENT REPRESENTATIVE Austin El Paso Carthage Houston Austin Wichita Falls Houston Weatherford Beaumont Dallas Raymund A. Paredes, COMMISSIONER OF HIGHER EDUCATION Mission of the Coordinating Board The Texas Higher Education Coordinating Board’s mission is to work with the Legislature, Governor, governing boards, higher education institutions and other entities to help Texas meet the goals of the state’s higher education plan, Closing the Gaps by 2015, and thereby provide the people of Texas the widest access to higher education of the highest quality in the most efficient manner. Philosophy of the Coordinating Board The Texas Higher Education Coordinating Board will promote access to quality higher education across the state with the conviction that access without quality is mediocrity and that quality without access is unacceptable. The Board will be open, ethical, responsive, and committed to public service. The Board will approach its work with a sense of purpose and responsibility to the people of Texas and is committed to the best use of public monies. The Coordinating Board will engage in actions that add value to Texas and to higher education. The agency will avoid efforts that do not add value or that are duplicated by other entities. The Texas Higher Education Coordinating Board does not discriminate on the basis of race, color, national origin, gender, religion, age or disability in employment or the provision of services. TABLE OF CONTENTS Executive Summary ................................................................................................................. 1 Introduction ............................................................................................................................ 3 National Data on Effectiveness and Cost of Online Education ....................................................... 5 Texas Data on Potentially Effective Online Degree Programs ..................................................... 10 Texas Data on Cost of Online Degree Programs ....................................................................... 16 Conclusion ............................................................................................................................ 24 Appendix I: Semester Credit Hours Offered at Texas Public Institutions of Higher Education ........ 26 Appendix II: Students Taking at Least One Online Course Nationally .......................................... 26 Appendix III: Rider 57 Survey Instument and Instructions ........................................................ 27 Appendix IV: Methodologies Used to Determine Four Most Popular Degree Program ................... 31 Appendix V: Online Program Effectiveness as Reported by Six Digit CIP Code ............................. 39 Appendix VI: Student Success Data for All Selected Programs ................................................... 95 Appendix VII: Explanation of Institutional Costs by The University of Texas at Austin .................128 Appendix VIII: Projected Institutional Costs for Reported Degree Programs ...............................130 Appendix IX: Learning Management System Costs...................................................................159 Appendix X: Institutional Submissions ....................................................................................166 Executive Summary During the 82nd Texas Legislature, the Texas Higher Education Coordinating Board was directed to undertake a study on the cost and effectiveness of online education as described in Section 57 of the General Appropriations Act. In April 2012, the Coordinating Board distributed to all public institutions of higher education a survey instrument for the reporting of the projected costs of placing each institution’s four most popular degree programs online. This survey instrument provided institutions with the general accounting categories used by the National Association of College and University Business Officers (NACUBO) and suggested expenses for each category. Institutions were directed to use this rubric, with the addition of other expense areas as needed, to report projected costs. Each institution was allowed to determine the best methodology for developing those cost projections based upon its current human and technical infrastructure. The decision to not provide institutions with a uniform cost methodology reflects a national lack of a uniform distance education cost methodology as well as the diverse accounting practices across the state. An analysis of the resulting data indicates a significant diversity in current distance education costs, projected costs, and the effectiveness (as defined by grade point average and graduation rate) of existing distance education programs. Those institutions that already have invested in the development of larger distance education programs will be better situated to realize cost effectiveness from their infrastructure and personnel investments than those schools that have not made such investments. Additionally, significant differences in the average projected costs of programs were identified by degree program level as well as by two-digit CIP code. Associate degree programs were, on average, less expensive to develop and offer online than other programs. Sixty-five percent of the 195 associate degrees were identified as being effective online program offerings in contrast to 58 percent of the 117 baccalaureate degrees, 87 percent of master’s degrees, 34 percent of doctoral degrees, and 0 percent of professional practice degrees. Additionally, there was some institutional agreement in projections of whether or not an existing face-to-face program could be offered effectively online. Unsurprisingly, those programs that involve considerable practical skills, whether they are highly technical associate degrees or specialized medical and graduate degrees, were deemed to be ineffective online programs. Coordinating Board staff encountered some significant difficulties in collecting uniform cost information from institutions. In part, this effort was complicated by the nonexistence of a uniform distance education NACUBO accounting method. For example, as more face-to-face courses begin to incorporate aspects of electronic delivery such as use of an institution’s learning management system, online academic support and tutorial services, and the use of instructional designers to name a few, it is becoming increasingly difficult for institutions to determine how to assign the cost of these resources. In other words, should the costs associated with the learning management system be considered an online education cost or a general academic cost? The ability to collect uniform data and cost models was further complicated by the extent to which institutions have the human resources and ability to track and disaggregate online education costs. Smaller institutions, especially those that do not have large instructional technology, institutional research, or business offices, may not 1 have the same ability to collect and analyze cost data as larger institutions with dedicated personnel. The following analysis was conducted using the self-reported information provided by institutions. As a result of the variety of accounting systems, cost methodologies, and institutional research capabilities, the collected data are not equivalent across institutions. Thus, the cost analysis included below should only be considered as initial and preliminary observations. If additional analysis of cost is undertaken, the first step will need to be the development of both a common methodology and accounting structure that all institutions, regardless of size and resources, can apply. After an analysis of the data provided by institutions, the Coordinating Board makes several recommendations regarding the future of online education at Texas public institutions. 2 The Coordinating Board should work with a committee of representatives from Texas public institutions to develop a cost methodology and tool that can be used for uniform data collection regarding online education costs. This cost methodology should, as much as possible, capture both direct costs such as instructional design and indirect costs such as facilities maintenance. Institutions should be encouraged to create and join purchasing consortia, especially regarding large-scale purchases such as Learning Management Systems, Student Information Management Systems, and online academic support services. Public institutions of higher education in Texas should be encouraged to explore the development of a distributed delivery system that would allow students at participating institutions to enroll in online courses at any of the consortia schools without the need for multiple admissions or other fees. The Coordinating Board, working with the Learning Technology Advisory Committee and other institutional representatives, should develop a definition of effective online education and a uniform standard by which it can be assessed. In an effort to improve student success, institutions which are not able to effectively offer face-to-face degree programs on their home campuses, as determined by student outcomes, should not be allowed to deliver those programs via online learning. Additionally, institutions wishing to add future online programs must show that any online programs already being offered have met minimum success and effectiveness as determined by the Coordinating Board staff with input from the Learning Technology Advisory Committee. Using the information collected as part of the Texas Higher Education Regional Plan, the Coordinating Board should review all current online programs to determine if they are in high need fields. Further development of additional programs in these fields should not take place until statewide need for the programs has been ascertained and a determination regarding online degree plan growth has been implemented. Introduction Legislative Direction Section 57 of the General Appropriations Act, House Bill 1, of the 82nd Texas Legislature directs the Texas Higher Education Coordinating Board to undertake a study on the cost and effectiveness of online education. This section states: (a) Using funds appropriated by this Act, not later than August 1, 2012, each public institution of higher education receiving appropriations under this Act shall submit to the Higher Education Coordinating Board a study of the costs making available online four of the institution's most popular degree plans, as determined by the institution. Each institution's reported cost study must include the methodology used for the cost study and an explanation for each expense listed in the study. (b) The coordinating board shall use new and existing data, including performance measures, ongoing research studies, and survey data, to evaluate probable student outcomes for online degree plans identified by the institutions. The coordinating board shall: (1) analyze and compare all reported cost studies under this section and corresponding student outcomes to determine the most efficient and effective of the proposed online degree plans among those institutions generally; and (2) notify each institution of its conclusions. Definitions One of the challenges of any discussion of online and distance education is common definitions. For the purposes of this report, the following definitions will be used. 1) Distance education: Between 1999 and 2010, distance education, as defined for reporting purposes on the CBM 004 report, was any course in which more than 50 percent of the instruction took place via one of four distance education modalities. a. Electronic to individuals: Internet based instruction to individuals that is delivered synchronously or asynchronously. This is commonly referred to as online education. b. Electronic to groups: Instruction in which the instructor is located in a different location than the class of students. In this modality, instruction is delivered synchronously, often through video conferencing or iTV. c. Off-campus face to face: Instruction in which the instructor and the students are located in the same off-campus location. d. Other media: instructional TV, etc. 3 Current Coordinating Board rules define distance education as “the formal educational process that occurs when students and instructors are not in the same physical setting for the majority (more than 50 percent) of instruction.”1 2) Online education: Between 1999 and 2010, online education was referred to as electronic to individuals modality. Starting in fall 2010, upon recommendations from the Distance Education Advisory Committee, Chapter 4, Subchapters P and Q of Coordinating Board rules were changed to include the new category of fully distance education course. A fully distance education course is analogous to an online course and is defined as “a course which may have mandatory face-toface sessions totaling no more than 15 percent of the instructional time. Examples of face-to-face sessions include orientation, laboratory, exam review, or an in-person test.”2 This definition was adopted to take into account courses that might require a small number of physical orientation sessions and/or proctored exams. 3) Hybrid/blended education: At the same time that the definition of fully distance education course was added, a second category of distance education course, hybrid/blended was also added. This type of course is “a course in which a majority (more than 50 percent but less than 85 percent) of the planned instruction occurs when the students and instructor(s) are not in the same place.”3 Rise of Distance Education Distance education, especially online education, has increased significantly in both Texas and the United States. Between fall 1999 and fall 2011, the number of semester credit hours delivered through online or hybrid courses increased from a mere .70 percent of the total semester credit hours delivered to 12.46 percent, an increase of over 1.4 million SCHs. Consistently, the largest producer of those online and hybrid semester credit hours have been community and technical colleges. In fall 1999, community and technical colleges offered 47,335 SCH as online or hybrid courses (1.23 percent of their overall credit hour offerings) compared to 888,115 SCH (14.64 percent) in fall 2011. Universities also experienced significant growth in online education during this period. In fall 1999, universities offered 11,457 SCH as online or hybrid courses (.25 percent of their overall credit hours offerings) compared to 590,221 SCH (10.18 percent) in fall 2011.4 The Texas increase in online education parallels the national growth of online education. Since 2002, the Sloan-C Consortium has provided data on the growth of online education. In fall 2002, 1,602,970 students (9.6 percent of the total student population) 1 Chapter 4, Subchapter P, Rule 4.257 (8). 2 Chapter 4, Subchapter P, Rule 4.257 (9)(a). 3 Chapter 4, Subchapter P, Rule 4.257 (9)(b). 4 Appendix I includes online and hybrid education data for fall 1999 through fall 2011. To account for the change in reporting definitions starting fall 2010, SCH reported as online were used for fall 1999 through fall 2009, and online and hybrid SCH were used for fall 2010 and fall 2011. 4 took at least one online course. By fall 2010, that number had increased to 6,142,280 students (31.3 percent of the total student population). As Appendix II indicates, although the annual growth rate is currently 10.1 percent, this is a reduction from fall 2009. Nevertheless, the growth rate of online education has significantly outpaced that of higher education in general; between fall 2002 and fall 2010, the higher education student body grew by approximately 3 million students, an annual rate of slightly more than 2 percent.5 This increase in the amount of online students also reflects a change in the importance of online learning. The same study also reported that in fall 2011, 65.5 percent of the administrators surveyed reported that they believed online education to be critical to the long-term strategy of their institution compared to only 48.8 percent in fall 2002.6 Tellingly, this also corresponds to an increase in the acceptance of the value and legitimacy of online education. In fall 2004, 30.4 percent of surveyed administrators reported that their faculty accepted the value and legitimacy of online education while 10.3 percent reported that their faculty did not accept the value and legitimacy of online education (59.3 percent had a neutral response). By fall 2011, these percentages were revised: 32 percent of surveyed administrators reported that their faculty accepted the value and legitimacy of online education and only 11.4 percent reporting that their faculty did not accept the value and legitimacy of online education.7 National Data on Effectiveness and Cost of Online Education In order to better understand the Texas data, consideration of the national data will provide context. Effectiveness of Online Education Perhaps the most comprehensive discussion of the effectiveness of distance education can be found in the United States Department of Education 2010 study Evaluation of Evidence-Based Practices in Online Learning: A Meta-Analysis and Review of Online Learning Studies.8 Based upon a comprehensive search of the literature on the effectiveness of distance education written between 1996 and July 2008, Means, et. al. concluded that students in online learning performed modestly better than those in faceto-face courses. Furthermore, when online learning was disaggregated to include completely online learning versus hybrid/blended learning, there was no appreciable difference in the learning between those students enrolled in completely online courses or completely face-to-face courses. There was, however, a statistically significant difference (+.35 versus +.05) in the learning of students enrolled in hybrid/blended courses versus those students in fully face-to-face courses.9 The literature review is 5 Elaine Allen and Jeff Seaman. Going the Distance: Online Education in the United States, 2011. November, 2011. Babson Group and Sloan C. 6 Ibid, p. 29. 7 Ibid, p. 33. 8 Barbara Means, et. al. Evaluation of Evidence-Based Practices in Online Learning: A Meta-Analysis and Review of Online Learning Studies. Revised September 2010. United States Department of Education, Office of Planning, Evaluation, and Policy Development. 9 Ibid, pp. ix, xv. 5 quick to caution that the cause for this difference is not entirely clear and might be related to other resources that are provided to students beyond the delivery modality.10 Means, et. al. also concluded that although there was virtually no literature that examined the effectiveness of online education in K-12 education, there were ample studies that indicated that online education was effective in post-secondary education.11 Additionally, various characteristics of effective online education were also determined. These included the following findings. The type of instructional leadership made a difference, since students learned best in classrooms that were instructor led rather than collaborative or independent arrangements.12 The effectiveness of online learning was enhanced when learners were able to control the media and information being presented and reflect upon it.13 The use of computer-based instruction to individualize instruction had a positive impact on learners.14 Any conclusions regarding the effectiveness of mobile and alternative delivery platforms is premature.15 It should be noted, however, that while Means, et. al. indicate that the effectiveness of the hybrid/blended modality is clear in post-secondary education, the literature on the characteristics of an effective delivery of a hybrid/blended course is still scant. Cost of Online Education While there is ample literature to point to the success of hybrid/blended education in postsecondary education, there is comparatively little literature on the cost of postsecondary online education. Several issues make analysis of such costs difficult, and, as they also impact the Texas data collected for this report, a discussion of these issues is worthwhile. In his 2009 dissertation, Robert Robinson stated, “There is some evidence to indicate that online delivery increases costs (Morgan, 2000; Rumble, 2004; Schiffman, 2005), while other reports indicate a reduction in delivery costs as compared to more traditional methods (Meyer, 2006; Robinson, 2005).”16 Robinson goes on to argue that there are indirect factors such as the centralization of distance education services and other administrative functions as well as the presence of student support services that can impact the cost of developing and delivering online education. Those institutions that already possess these structures will be better situated to develop and 10 Ibid, p. xiv. 11 Ibid, p. vv. Online undergraduate effectiveness garnered a score of +.30, while online graduate and professional education garnered a score of +.10. 12 Ibid, p. xvii. Collaborative instruction had a score of +.25, and instructor-directed instruction had a score of +.39, while independent learning without any sort of automated cues or direction had a score of +.05. 13 Ibid, p. xvi. 14 Ibid, p. 44. 15 Ibid, p. 47. 16 Robert Robinson, An Exploratory Comparison of Deliver Costs in Classroom and Online Instruction. Ph.D. Dissertation at The University of Texas at Austin, September 2009, p. 5. 6 offer online courses and programs than those institutions that do not have an adequate infrastructure in place. Furthermore, for these institutions, “the reduction in use of the physical plant due to online activities should equate to a reduction in direct delivery costs.”17 When such costs are taken into consideration, as well as the costs of technical and skilled personnel, the development of online courses will be higher than that of face-to-face courses.18 Robertson continues with the argument that the cost efficiency of online education, the ratio of inputs to outputs, should become apparent once the delivery costs of courses is taken into consideration.19 Robinson concludes his dissertation with an analysis of the beliefs of chief business officers and chief academic officers at a sample of public Texas universities. Robinson found that chief business officers believed that online education was most likely cheaper than face-to-face instruction because of the facility costs of face-to-face courses. Chief academic officers were less likely to take into consideration potential facility costs and savings and instead focused on the development costs of online education; thus, they perceived online education to be more expensive than face-to-face instruction.20 Perhaps most interesting was Robinson’s discovery that both groups of administrators admitted that the cost of offering online or face-to-face courses was one of the least important factors in determining which type of courses to offer.21 Robinson’s findings regarding the costs of online education are echoed, although in greater detail, in Jason Caudill’s 2009 dissertation A Financial Model for the Launch and Operation of an Online Degree Program by a Public Higher Education System.22 Caudill’s analysis of the cost of online postsecondary education in Tennessee showed that over the seven-year study, instructional costs (which Caudill defines as including both personnel costs and technological delivery infrastructure costs), technical costs, and facilities costs all decreased, while administration, student support, and administrative overhead increased.23 Citing Crawford and Rudy (2003),24 Elloumi (2004),25 and Whalen and Wright (1999),26 Caudill points out that online education costs may be higher because staff costs for the development of such courses are significantly higher due to heavy technology investments and technical staff requirements. Echoing Whalen and Wright, Caudill also asserts that the most significant cost factor in online education is the volume of multimedia, such as animation, video, or audio clips, that is used, as it can change the total cost more than other factors. Of particular note for this study are Caudill’s findings that instructional cost as a percentage of total costs increases 17 Ibid, p. 5. 18 Ibid, p. 46. 19 Ibid. 20 Ibid, p. 82-83. 21 Ibid, p. 89-90. 22 Jason Caudill, A Financial Model for the Launch and Operation of an Online Degree Program by a Public Higher Education System. Ph.D. Dissertation at University of Tennessee at Knoxville, May 2009. 23 Ibid, p. 68. Of significance was the discovery that although instructional costs decreased over the seven years studied, there was a sharp increase in those costs during year 6 as the program underwent a significant shift in the delivery technologies. He posits that this indicates that instructional technology costs are not static and that high periodic costs must be accounted for in any budget. 24 Ibid, p. 23. 25 Ibid, p. 27. 26 Ibid, p.31. 7 significantly, from 24.6 percent of total cost to 58.19 percent, between years one and seven as do administrative costs, from 5.39 percent to 16.17 percent. These findings indicate that as the number of online learners increases, so do certain cost categories. For some of these costs, such as instruction, “margins may remain flat across different enrollment levels with the largest expenses moving in parallel with revenues generated from credits delivered.”27 As an aside, it should be of no surprise that Caudill found that the combined percentage of total cost of instruction and student support is greater than all other costs combined. This finding is in line with what the National Association of College and University Business Officers (NACUBO) found in its 2002 study of general instruction at American colleges and universities. Not only did NACUBO find that the combined costs of instruction and student services accounted for roughly 85 percent of the cost of education at public community colleges and four-year universities, but that within this category the “largest single expenditure in most cases is for direct instructional expenses, which for many institutions is just the cost of faculty salaries and related benefits.”28 The most recent, and most analogous to Texas, report on the cost of online education was published by the Program Evaluation Division of the North Carolina General Assembly in April 2010.29 After examining a representative sample of online and face-toface courses from 15 of the 16 University of North Carolina system institutions, the group concluded that “developing distance education courses costs more overall than developing on-campus courses” because more infrastructure and staff support are necessary.30 As detailed in Figure 1 below, there was a $284 difference in the mean cost per course development between distance education courses and on-campus courses. Of greatest significance, however, is the difference in instructor costs and instructional support costs. It is important to note, however, that the actual costs for content development were not included for distance education courses even though they were included in the on-campus costs. Instructor costs in distance education courses were primarily the cost of an instructor placing a current on-campus course online. When this 27 Ibid, p. 83-84. Distance Education Category Costs Over Seven Years Cost Year 1 Year 2 Year 3 Categories Technology 25.66% 7.71% 7.71% Administration 5.39% 14.15% 14.15% Instructional 24.60% 62.75% 62.75% Costs Course 16.42% 4.78% 4.78% Development Marketing 6.9% 2.94% 2.94% Facilities 2.33% 1.96% 1.96% Student 2.28% 2.28% Support Administrative 18.63% 3.44% 3.44% Overhead Year 4 Year 5 Year 6 Year 7 7.71% 14.15% 62.75% 8.21% 15.89% 61.31% 12.61% 15.38% 59.04% 7.91% 16.17% 58.19% 4.78% 4.14% 0.76% 4.40% 2.94% 1.96% 2.28% 4.08% 0.72% 3.20% 3.66% 0.70% 3.85% 4.04% 0.59% 3.71% 3.44% 2.45% 4.00% 5.00% 28 NACUBO, Explaining College Costs, February 2002. 29 Program Evaluation Division of the North Carolina Genera Assembly, University Distance Courses Cost More to Develop Overall but the Same to Deliver as On-Campus Courses, April 28, 2010. 30 Ibid, p. 7-8. 8 is taken into consideration, it is highly likely that the cost of the development of distance education courses would actually be even higher than those for on-campus courses. Figure 1. Distance and On-Campus Course Development Costs $6,000 $5,000 $4,000 $282 $282 $60 Mean Cost per Distance Course: $5,387 Mean Cost per OnCampus Course: $5,103 $1,658 $3,000 $2,000 $4,760 $3,447 Facility and Other Costs $1,000 Instructional Support $0 Distance On-Campus Instructor This same study found “On average, the cost for delivering distance education courses did not differ significantly from the cost of delivering on-campus courses.”31 In this case, instructional costs were almost identical between the distance-delivered course and the on-campus course, with moderate differences in campus indirect costs and significant differences in other costs and facility costs as indicated in Figure 2.32 31 Ibid, p. 10. 32 Although Figure 2 indicates a $1,131 difference in delivery costs, the authors of the report determined that based upon the collected data, this was not a statistically significant difference. 9 Figure 2. Distance and On-Campus Course Delivery Costs $20,000 $18,000 $551 $16,000 $1,438 $1,070 $370 $14,000 $12,000 $7,545 $6,967 $10,000 $8,000 Mean Cost per OnCampus Course: $16,433 Facility Costs $6,000 $4,000 Mean Cost per Distance Education Course: $17,564 $8,030 $8,026 $2,000 Other Costs Campus Indirect Costs Instructional Costs $0 Distance On-Campus It is significant to note that the instructional costs, in this case the salary and benefits paid to the instructor, are virtually identical regardless of the delivery method. This reflects what several national studies have shown—cost savings for online education will not be significantly affected as long as online courses continue to replicate the same instructional model of faculty member and students. In fact, the North Carolina data indicate that the only area of cost savings for the delivery of distance education courses is facility costs, which are almost half that of on-campus courses. Campus indirect costs and other costs (which include student support services) are $578 and $1,068 more expensive respectively in distance courses. Clearly, as long as the primary design of online courses is to merely place the face-to-face course online with no significant changes to delivery and instruction, online education cannot be cost effective. Texas Data on Potentially Effective Online Degree Programs Rider 57 directed all Texas public institutions of higher education to complete a survey instrument developed by the Coordinating Board that is included in this report as Appendix III. In addition to collecting the potential cost data discussed in the next section of this report, the instrument also collected information on how institutions determined what their four most popular degree programs are; whether or not these programs could be effectively offered online; and the current grade point average (GPA), graduation rate, and number of graduates for the most recent year. Since it is impossible to determine the effectiveness of degree programs not yet offered, the current GPA, graduation rate, and number of graduates serves as a rough potential indicator of possible success by assuming that those face-to-face programs that currently have low GPA and graduation rates will not be able to be successfully offered by that institution as an online program. On the rare occasion that an institution is already offering one of its four most popular degree programs online, institutions were asked to also report those data as well as those for the face-to-face program offering. 10 Popular Programs Although there were several variations on the methodologies that institutions used to determine which four degree programs to analyze, most institutions used current student enrollment or degree production as the criteria for determining the four most popular degree programs. A smaller number of institutions used other criteria such as national reputation, suitability to online delivery, growth rate, community need, gainful employment, and semester credit hours generated. As a result, 110 programs (as defined by their six-digit CIP codes) in 24 areas (as defined by their two-digit general CIP codes) were chosen by the institutions. The most popular degree programs identified were Business Administration (52.0201), followed by General Studies (24.0102), Registered Nurse (51.3801), General Psychology (42.0101), Liberal Arts and Sciences (24.0101), Interdisciplinary Studies/Applied Arts and Sciences (30.9999), General Business (52.0101), Criminal Justice/Safety (43.0104), and Biology (26.0101). A table indicating the popularity and distribution of these degrees across levels is included below. Appendix V provides a complete list of the reported degree programs and institutional recommendations regarding potential online program effectiveness. Table 1. Most Popular Degree Programs Identified by Six Digit CIP and Predicted Effectiveness Program Associate Effective Baccalaureate Effective Master’s Business Administration 52.0201.00 19 17 7 7 13 11 39 General Studies 24.0102.00 32 31 1 1 0 0 33 Registered Nurse 51.3801.00 19 1 8 6 0 0 27 General Psychology 42.0101.00 3 3 19 19 0 0 22 Liberal Arts & Sciences 24.0101.00 1 1 16 16 0 0 17 Interdisciplinary Studies/ Applied Arts & Sciences 30.9999.00 0 0 19 7 0 0 19 Associate Effective Baccalaureate Effective Master’s Program 11 Effective Effective Total Total General Business 52.0101.00 10 10 4 3 1 1 15 Criminal Justice & Safety 43.0104.00 5 4 6 6 1 1 12 Biology 26.0101.00 5 3 5 2 0 0 10 Effectiveness In an effort to determine the “probable student outcomes” and most effective potential degree programs, the Coordinating Board requested that institutions provide current grade point averages and graduation rates as well as self-select whether or not they believe the identified degree programs can be offered effectively online. Table 2 indicates the percentage of possible online programs deemed to be potentially effective by the institutions by two-digit CIP. Unsurprisingly, it becomes clear that institutions perceive certain fields to be more conducive to online delivery. One hundred percent of Communications, Family/Consumer Science, Library Science, and Public Administration/Social Services were predicted to be effective online programs while no Personal & Culinary Services, Mechanical & Repair Technology, or Visual & Performing Arts programs were predicted to be effective online programs. Table 2. Percentage of Possible Online Programs Deemed Potentially Effective Discipline Area by Two Digit CIP 01 Agriculture, Agriculture Operations & Related Sciences 09 Communications 11 Computer & Information Sciences & Support Services 12 Personal & Culinary Services 13 Education 14 Engineering 19 Family & Consumer Science/Human Sciences Discipline Area by Two Digit CIP 12 Number of Degree Programs Deemed Potentially Effective 4 Percentage of Degree Programs Believed to be Effectively Offered Online 3 8 100% 88% 2 0% 28 14 4 86% 36% 100% Number of Degree Percentage of Degree Programs 50% 22 Legal Professions & Studies 23 English 24 Liberal Arts & Sciences, General Studies & Humanities 25 Library Science 26 Biological & Biomedical Sciences 30 Multidisciplinary & Interdisciplinary Studies 31 Parks, Recreation, Leisure & Fitness Studies 41 Science Technologies & Technicians 42 Psychology 43 Homeland Security Law Enforcement, Firefighting, & Related Protective Services 44 Public Administration & Social Service Professions 45 Social Sciences 47 Mechanical & Repair Technologies & Technicians 49 Transportation & Materials Moving 50 Visual & Performing Arts 51 Health Professions & Related Programs 52 Business Programs Deemed Potentially Effective 2 Believed to be Effectively Offered Online 2 51 50% 98% 1 15 100% 40% 22 32% 6 17% 4 25% 24 25 54% 88% 4 100% 6 3 67% 0% 1 0% 1 85 0% 36% 65 88% 50% Based upon the survey responses, it also became clear that in addition to some fields being perceived as more conducive to online education, there are also degree levels that are perceived as being more conducive to online education. Sixty-five percent of the 195 associate degrees were identified as being effective online program offerings in contrast to 58 percent of the 117 baccalaureate degrees, 87 percent of master’s degrees, 34 percent of doctoral degrees, and 0 percent of professional practice degrees. Since effectiveness cannot be determined for programs that are not yet being taught online, institutions were required to provide grade point averages and graduation rates for their selected programs. This information for those programs currently being offered face-to-face has been aggregated in Table 3 for the nine most popular selected programs. Table 4 provides similar information for the current online offerings of the nine most popular selected programs. 13 Table 3. Face-to-Face Degree Program Effectiveness33 Degree Program Degree Level Liberal Arts & Sciences 24.0101 Associate Bacc. Associate Bacc. Associate General Studies 24.0102 Biology/Biomedical Sciences Bacc. 26.0101 Interdisciplinary Studies, University Studies, & Applied Arts & Sciences Bacc. 30.9999 Number ofLowest Programs Grad Rate Highest Grad Rate 16 1 32 1 5 8% 100% 1% 100% 4% 5 Average Grad Rate Lowest Highest GPA GPA Average GPA 2.00 3.47 1.70 3.22 100% 79% 82% 48% 85% 44% 1.80 3.20 2.82 3.02 2.79 2.80 2.81 20% 60% 39% 2.70 3.60 3.18 19 19% 95% 54% 2.72 3.60 3.2 3.46 3.2 Psychology, General 42.0101 Associate 3 3% 16% 12% 2.92 3.73 Bacc. 19 12% 82% 46% 2.30 3.50 Criminal Justice & Safety 43.0104 Associate 9% 27% 19% 2.90 3.22 3.06 18% 83% 2.80 3.20 19% 40% 6% 22% 100% 93% 100% 82% 2.80 2.50 1.96 2.81 3.43 3.35 3.19 3.82 5% 11% 23% 68% 67% 94% 82% 88% 68% 62% 41% 48% 86% 20% 31% 63% 1.29 2.81 3.05 3.46 3.33 3.76 2.97 3.37 3.19 3.08 2.63 3.29 3.53 2.69 3.05 3.5 Registered Nurse 51.3801 Business, General 52.0101 Business Administration 52.0201 Bacc. Master’s Associate Bacc. Associate Bacc. Master’s Associate Bacc. Master’s 5 6 1 19 8 10 4 1 19 7 13 Table 4. Online Degree Program Effectiveness34 33 Several institutions reported GPA but did not report graduation rates or graduates. In those cases, only those schools reporting graduation rates were used to calculate the average graduation rate. Where only one institution reported a metric, that metric is recorded in this table as the average metric. 34 Several institutions reported GPA but did not report graduation rates or graduates. In those cases, only those schools reporting graduation rates were used to calculate the average graduation rate. Where only one institution reported a 14 Degree Program Liberal Arts & Sciences 24.0101 General Studies 24.0102 Interdisciplinary Studies, University Studies, & Applied Arts & Sciences 30.9999 Psychology, General 42.0101 Criminal Justice & Safety 43.0104 Registered Nurse 51.3801 Business, General 52.0101 Business Administration 52.0201 Number of Programs Lowest Grad Rate Highest Grad Rate Average Grad Rate Lowes t GPA Highes t GPA Average GPA Associate 5 6% 28% 17% 0.85 3.25 2.20 Bacc. 1 3.31 Associate 1 2.05 Bacc. 3 Bacc. 3 Degree Level Bacc. 20% 60% 2 Associate Bacc. 1 4 Associate 2 Associate Bacc. Master’s 4 1 5 60% 100% 40% 2.2 2.9 2.65 83% 2.8 3.11 2.96 78% 2.87 3.9 3.1 3.43 29% 1.59 3.21 2.4 4% 9% 7% 0.5 15% 70% 42% 3.45 3.85 3.63 Based upon the reported student success measures such as GPA, graduation rate, and current graduation numbers, it is evident that some institutions are currently more successful in offering the proposed programs and degrees than others.35 Given the complexities of placing degree programs online, it stands to reason that any further development of new programs or significant expansions of existing programs should take into consideration the institution’s current graduation rate and average grade point. Complete institutional success data for all selected programs can be found in Appendix VI. Texas Data on Cost of Online Degree Programs Challenges of Collecting Cost Online Education Data metric, that metric is recorded in this table as the average metric. Blank cells indicate that data were not reported for those variables. 35 One should note that just because an institution is able to successfully offer a face-to-face degree program, there is no guarantee that institution would be able to develop and offer a similarly successful online degree program. Not only are there different technological and infrastructure needs associated with online education, but many online programs require different instructional methods, academic support services, and faculty development and support services than what an institution might have in place to successfully run a face-to-face degree program. 15 2.2 3.1 3.56 Perhaps the greatest challenge in determining current and estimated costs of online education is the lack of a uniform cost methodology and costing categories. Currently, all Texas institutions conform to the accounting categories developed by the National Association of College and University Business Officers (NACUBO). These categories were developed prior to the widespread explosion of online learning and were not developed to take into account the diverse costs associated with online education. Furthermore, as more face-to-face courses begin to incorporate aspects of electronic delivery such as use of an institution’s learning management system, online academic support and tutorial services, and instructional designers to name a few, it is becoming increasingly difficult for institutions to determine how to assign the cost of these resources. In other words, should the costs associated with the learning management system be considered an online education cost or a general academic cost? Would the expansion of online programs change the current learning management system costs or would they remain static and, therefore, lack of capacity use constitute an opportunity cost? The ability to collect uniform data and cost models was further complicated by the extent to which institutions have the human resources and ability to track and disaggregate online education costs. Smaller institutions, especially those that do not have large instructional technology, institutional research, or business offices may not have the same ability to collect and analyze cost data as larger institutions with dedicated personnel. The following analysis was conducted using the self-reported information provided by institutions. As a result of this variety of accounting systems, cost methodology development, and institutional research capabilities, the collected data are not equivalent across institutions. Thus, the cost analysis included below should only be considered as initial and preliminary observations. If additional analysis of cost is undertaken, the first step will need to be the development of both a common methodology and accounting structure that all institutions, regardless of size and resources, can apply. Estimated Costs of Popular Online Degrees Each institution was asked to complete a survey instrument that asked them to provide the following financial information for the common NACUBO categories. A copy of the survey instrument is included as Appendix III. Institutions were provided suggested subcategory expenses but also allowed to add additional areas as necessary. Those subcategory expenses are included below. No institution reported expenses for every subcategory. A copy of the projected expenses can be found in Appendices VIII and X. 16 Instruction o Faculty salaries o Faculty stipends o Faculty release time o Other instructional personnel costs Academic Support o Instructional design Faculty training and professional development Improvement and modification to institutional internet servers and infrastructure directly associated with the program Institutional Support o Cost of making new library materials associated with the program available to online students o Equipment and software purchases directly related to the degree program’s design and delivery o Search and recruitment of personnel o Marketing Student Services o Cost of developing online orientation and help materials o Cost of administering online orientation and help materials o Cost of making registration and advising available online o Costs of making business office functions available online o Academic success coordination and advancement o Technical support o Online academic support services directly related to the degree program o Costs of online student assessment and testing Operation and Maintenance of Plant o Maintenance and custodial services o o Although institutions were asked to provide costs for the above NACUBO categories, each institution had latitude in determining how the projected costs were calculated. An analysis of the methodologies indicated several broad trends in determining costs that could be a starting point for any future development of a standardized distance education cost methodology. One methodology used by a number of institutions was to calculate the percentage of online semester credit hours for Fiscal Year 2011 and then multiply that percentage by either the institution’s cost per contact hour as determined by their Report of Fundable Operating Expenses or Schedule B Audit for Instruction, Academic Support, Institutional Support, and Student Services. Although this calculation may provide a rough estimate, it does not necessarily take into consideration that the cost of the development and delivery of online courses and programs may differ considerably from that of face-to-face courses. Many institutions with robust online education programs took a different approach to developing a cost methodology. In these cases, the institution calculated the current cost of developing and offering online courses, extrapolated the number of courses necessary for delivering the program, and adjusted those figures for projected annual inflation and growth.36 An analysis of the methodologies and reported costs also showed significant variation in the reported costs of the various NACUBO categories, with the category showing the most significant variation being that of Instruction. The wide range in costs in this category can be attributed to the lack of consistent institutional policies for faculty compensation for the development and teaching of online courses. Whereas some institutions consider the development and teaching of online courses to be a part of the regular faculty load, most institutions provide some sort of stipend and/or release time 36 These inflation and growth rates varied from 3 to 10 percent. 17 for online course development. These stipends ranged from $500 to $5,000. Additionally, some institutions awarded between one to two classes of release time to faculty developing and teaching an online course for the first time. In those situations, adjunct costs were also included in the Instruction category. Another category where institutional costs varied widely is that of Academic Support. In this case, those discrepancies can, for the most part, be attributed to differences in instructional technology and professional development infrastructures in place. For those institutions that have already developed robust online and hybrid course programs, instructional technologists, quality control programs, and faculty professional development are largely in place. Similarly, these institutions also exhibited lower projected costs in Institutional Services and Student Services because of the ability to leverage existing infrastructure, personnel, and platforms, making the ability to serve additional students an add-on cost rather than an entirely new development cost. Thus, these institutions are able to leverage existing resources in the development of additional programs and, according to the metrics identified in Robinson’s dissertation, are poised to be more cost effective.37 Institutions were asked to provide estimates for the five-year costs of developing the identified online programs, whether deemed effective or not. For those institutions that included cost estimates these ranged from a five-year total of $7,938 for an associate’s degree in Liberal Arts at Dallas County Community College District to a five-year total of $57,826,387 for a baccalaureate degree in Political Science at The University of Texas at Austin.38 Table 5 provides estimated total five-year costs for the 10 most expensive programs, while Table 6 provides estimated total five-year costs for the 10 least expensive programs. Table 5. Estimated Total Five-Year Costs for the 10 Most Expensive Programs Institution The University of Texas at Austin The University of Texas at Austin The University of Texas at Austin Institution Degree Program Degree Level Estimated Total Five-Year Costs Political Science Baccalaureate $57,826,387 Online Program Effectiveness No Economics Baccalaureate $55,773,159 No Psychology Baccalaureate $54,586,729 No Degree Program Degree Level Estimated Total Five-Year Costs Online Program Effectiveness 37 Robinson, pp. 48-49. 38 A detailed explanation of The University of Texas at Austin’s cost methodology is included in Appendix VII. In essence, however, the projected high costs of The University of Texas at Austin is at least partially due to the need to develop the programs, including the general education core curriculum, from scratch since The University of Texas at Austin currently does not report the offering of any online or hybrid semester credit hours to the Coordinating Board. 18 The University of Texas at Austin English Baccalaureate $54,468,217 No Alamo Community College District San Jacinto Community College District San Jacinto Community College District San Jacinto Community College District San Jacinto Community College District The University of Texas Medical Branch Liberal Arts Associate $42,352,054 Yes Biology Associate $25,254,387 No Nursing Associate $25,254,387 No Business Associate $25,254,387 Yes General Studies Associate $23,595,952 Yes Nursing Baccalaureate $23,595,952 No 19 Table 6. Estimated Total Five-Year Costs for the 10 Least Expensive Programs Institution Dallas County Community College District Lone Star College District Lone Star College District Northeast Texas Community College Northeast Texas Community College Houston Community College Houston Community College Northeast Texas Community College Lone Star College District The University of Texas Medical Branch at Galveston Degree Program Degree Level Estimated Total Five Year Costs $7,938 Online Program Effectiveness Yes Liberal Arts Associate Accounting Associate $15,415 Yes Business Associate $15,415 Yes General Studies Associate $16,500 Yes Registered Nurse Associate $23,500 No Business Associate $28,483 Yes General Associate $28,483 Yes Business Associate $33,000 Yes Liberal Arts Associate $35,435 $36,05039 Yes Physician Assistant Master’s $43,947 No 39 Lone Star College reported two Associate degrees in Liberal Arts and Sciences, an Associate of Arts and an Associate of Sciences. Both costs are reported here. 20 Generally speaking, the estimated costs of associate degrees were lower than that of other degrees, while Liberal Arts and General Studies were disproportionately represented in the list of least expensive programs. The price range between the least expensive and most expensive associate degrees was $7,938 at Dallas County Community College District for an associate degree in Liberal Arts and $43,352,054 at Alamo Colleges for an associate degree in Liberal Arts, resulting in a difference of over $43.3 million. An even greater price range for baccalaureate degrees also exists. The least expensive baccalaureate degree was produced by Brazosport College in Business Administration for an anticipated cost of $207,056, while the most expensive degree was reported by The University of Texas at Austin in Political Science for an anticipated cost of $57,352,054,40 resulting in a difference of over $57.1 million. Master’s degrees showed a large, though much smaller, range. The least expensive master’s degree was produced at The University of Texas Southwest Medical Center in Physician Assistants for an anticipated cost of $43,947, while the most expensive degree was reported by Texas Woman’s University in Business Administration for an anticipated cost of $19,608,960, resulting in a difference of over $19.5 million.41 Some degree programs appear to be better suited for lower cost distance education solutions, while others appeared to be potentially cost prohibited. Table 7 shows the average cost for each two-digit CIP field. As one can see from this table, the lowest average belonged to Legal Professions and Studies (although this is only the average of two programs), while the highest average belonged to the Social Sciences. English was excluded from this study as there was only one program reported. Table 7. Average Anticipated Total Five Years Costs by Two-Digit CIP Field Discipline Area by Two Digit CIP 01 Agriculture, Agriculture Operations & Related Sciences 09 Communications 11 Computer & Information Sciences & Support Services 12 Personal & Culinary Services Degree Level Associate Average Cost $928,454 Baccalaureate Baccalaureate $6,695,885 $4,196,942 Associate $2,332,048 Baccalaureate Master’s Associate $1,531,297 $2,899,170 No costs reported 40 An explanation of The University of Texas at Austin’s projected costs can be found in Appendix VI. 41 Too few doctoral and special professional programs were identified as popular programs to allow for this type of cost analysis. Only six doctoral programs were identified: The University of Texas Southwestern Medical Center, Cellular and Molecular Biology for $46,365; The University of Texas Southwestern Medical Center, Medicine for $46,365; The University of Texas Southwestern Medical Center, Physical Therapy for $46,365; Texas Tech University, Educational Leadership for $3,572,088; University of North Texas Health Sciences Center, Osteopathic Medicine for $11,619,786; and Texas Woman’s University, Nursing for $22,645,095. 21 Discipline Area by Two Digit CIP 13 Education 14 Engineering 15 Engineering Technologies & Engineering-Related Fields 19 Family & Consumer Science/Human Sciences 22 Legal Professions & Studies 23 English Language and Literature/Letters 24 Liberal Arts & Sciences, General Studies & Humanities 25 Library Science 26 Biological & Biomedical Sciences 30 Multidisciplinary & Interdisciplinary Studies 31 Parks, Recreation, Leisure & Fitness Studies 41 Science Technologies & Technicians 42 Psychology 43 Homeland Security Law Enforcement, Firefighting, & Related Protective Services 44 Public Administration & Social Service Professions 22 Degree Level Associate Baccalaureate Master’s Doctoral Associate Master’s Associate Average Cost $984,571 $1,833,961 $1,612,847 $3,572,095 $2,430,357 $1,500,000 $2,675,638 Associate $82,500 Baccalaureate Master’s Associate $3,958,220 $2,105,927 $1,436,856 Associate $612,046 Baccalaureate Associate $54,468,217 $3,592,150 Baccalaureate Master’s Associate $2,172,293 $15,645,549 $5,694,205 Baccalaureate Master’s Doctoral Associate $5,142,375 $15,645,549 $46,365 $901,080 Baccalaureate Baccalaureate $4,432,185 $3,541,449 Associate $2,189,516 Associate $1,313,892 Baccalaureate Master’s Associate $7,343,585 $689,970 $1,718,847 Baccalaureate Master’s Associate $2,814,522 $2,605,997 $1,429,545 Baccalaureate Master’s $1,916,963 $697,943 Discipline Area by Two Digit CIP 45 Social Sciences Degree Level Baccalaureate Average Cost $23,960,521 Master’s Associate $1,474,879 $5,246,250 Baccalaureate $3,713,000 50 Visual & Performing Arts Associate $2,441,224 51 Health Professions & Related Programs Associate $3,548,774 Baccalaureate Master’s Doctoral Professional Associate $5,422,722 $4,239,561 $8,589,400 $7,831,870 $2,493,560 Baccalaureate Master’s $3,083,000 $4,744,214 47 Mechanical & Repair Technologies & Technicians 49 Transportation & Materials Moving 52 Business In addition to providing projected five-year total costs for the most popular degree programs, institutions were also requested to provide their Learning Management System (LMS) costs. Although an institution’s LMS is used for more than online courses, it can represent a substantial cost. Currently, there are nine LMS companies with products at Texas public higher education institutions: Blackboard (63 institutions), Moodle (6 institutions), Blackboard/Angel (6 institutions), e-College (1 institution), Desire to Learn (4 institutions), Saki (3 institutions), Instructure (1 institution), Three Rivers/CAMS (1 institution), and Remoter Learner/Moodle (3 institutions). The average monthly cost of all reported Learning Management Systems is $9,499, with a median monthly cost of $5,747. As is clear from Table 8, the most expensive average and median monthly costs are associated with Blackboard and the least expensive are associated with Remote/Learner. Table 8. Learning Management System Costs Learning Management System Blackboard Moodle Angel/Blackboard e-College Desire to Learn Saki Instructure Three Rivers/CAMS 23 Average Monthly Cost Median Monthly Cost $9,768 $8,828 $6,870 $47,222 $7,113 $3,042 $26,661 $3,359 $7,828 $2,417 $3,047 $5,182 Learning Management System Remote Learner/Moodle Average Monthly Cost Median Monthly Cost $2,449 $3,307 Appendix IX includes a list of all reported Learning Management System costs. Not only do the costs of the different LMS differ widely, but even the same LMS cost within the same community college and university systems vary widely. For example, 56 institutions use Blackboard but the reported monthly cost varies from a low of $555 per month at Odessa College to a high of $24,700 per month at The University of Texas at San Antonio. Open source and semi-open source platforms such as Moodle and Saki are also in use at a handful of Texas institutions; however, it is clear from the reported costs that open source platforms are still an expensive option. For example, of the five Moodle users, the lowest monthly cost is $483 and the highest monthly cost is $36,471 at Houston Community College.42 Conclusion Although there is currently a general consensus in the literature on the effectiveness of online learning in postsecondary education, there are a number of issues relating to online education that remain unknown. Perhaps one of the biggest of these categories pertains to the cost of both developing and offering online education. This national lack of knowledge is mirrored by a lack of state data. Although the Rider 57 survey returned by Texas public institutions has provided a start towards determining a consistent methodology that can be used by institutions to calculate the cost of existing and proposed online programs, it will be difficult to find a methodology that will provide a level of standardization of data categories while at the same time being flexible to take into account the diversity of institutional missions, sizes, and resources. The Coordinating Board recommends that any future studies or discussions regarding online education in Texas should include the recommendations. The Coordinating Board should work with a committee of representatives from Texas public institutions to develop a cost methodology and tool that can be used for uniform data collection regarding online education costs. This cost methodology should, as much as possible, capture both direct costs such as instructional design and indirect costs such as facilities maintenance. Institutions should be encouraged to create and join purchasing consortia, especially regarding large-scale purchases such as Learning Management Systems, Student Information Management Systems, and online academic support services. Such consortia could not only help smaller institutions to realize the reduction in cost that generally comes with economies of scale, but they could also be used to share human resources and capital amongst those 42 The likely implementation of these systems is most likely higher than the monthly costs reported. The reported data are licensing fees only and do not include on-campus technical support services. Costs were not provided to the Coordinating Board as per user license fees; therefore, it is appropriate to expect that larger institutions will have larger LMS costs. 24 25 institutions who could otherwise not afford a comprehensive instructional technology and design staff. All public institutions of higher education in Texas should be encouraged to explore the development of a distributed delivery system that would allow students at participating institutions to enroll in online courses at any of the consortia schools without the need for multiple admissions or other fees. The Virtual College of Texas provides a starting place for examining how such an arrangement might look. At this time the state’s two largest university systems, The University of Texas System and the Texas A&M University System have conducted preliminary experiments and discussions on how such arrangements might work. The Coordinating Board, working with the Learning Technology Advisory Committee and other institutional representatives, should develop a definition of effective online education and a uniform standard by which it can be assessed. In an effort to improve student success, institutions which are not able to effectively offer face-to-face degree programs on their home campuses should not be allowed to deliver those programs via online learning. One possible way to measure program effectiveness would be to use the average state GPA and graduation rate for a six-digit CIP code and program level as the minimum metric. The development of additional metrics could be adapted from the work on program effectiveness standards currently being undertaken by the Coordinating Board’s Workforce, Academic Affairs, and Research Division. Additionally, institutions wishing to add future online programs must show that any online programs already being offered have met minimum success and effectiveness as determined by the Learning Technology Advisory Committee. This restriction should ensure that only those institutions that have shown the ability to successfully offer a program in a descriptive and have experience with online education would be in the position to do so. Using the information collected as part of the Texas Higher Education Regional Plan, the Coordinating Board should review all current online programs to determine if they are in high need fields. Further development of additional programs in these fields should not take place until statewide need for the programs has been ascertained and a determination regarding online degree plan growth has been implemented. This could mean that certain institutions with well-developed online education programs could become small monopolies regarding certain fields. Such actions would constitute a change in Coordinating Board policy. Currently, with the exception of doctoral and special professional programs, the Coordinating Board does not restrict the development of new online and hybrid/blended programs (assuming that an institution is currently offering a face-to-face version of the program). To ensure that there is no unnecessary duplication in the development of high-cost, online degree programs that may exist elsewhere and to better utilize those existing programs at capacity, regulations governing the development of new online degree programs should be put in place after consultation with a committee of institutional representatives. Appendix I. Semester Credit Hours Offered at Texas Public Institutions of Higher Education Fall 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 CTC Online/ Hybrid CTC Total SCH Funded CTC % Online/ Hybrid University Online/ Hybrid University Total SCH Funded University % Online/ Hybrid Total Online/ Hybrid Total Funded SCH Total % Online/ Hybrid 47,335 73,436 111,509 171,279 235,014 302,061 357,929 405,463 472,082 584,516 707,397 814,930 3,838,339 3,952,140 4,201,170 4,511,957 4,701,050 4,810,145 4,814,138 4,822,336 4,869,395 5,068,562 5,699,594 6,076,566 6,067,675 1.23% 1.86% 2.65% 3.80% 5.00% 6.28% 7.43% 8.41% 9.69% 11.53% 12.41% 13.41% 14.64% 11,457 24,222 44,441 93,278 108,613 137,682 183,364 234,843 242,779 274,578 338,787 496,860 4,530,385 4,625,092 4,825,191 5,095,661 5,310,533 5,387,243 5,474,919 5,521,083 5,574,738 5,663,886 5,873,036 6,117,504 5,795,180 0.25% 0.52% 0.92% 1.83% 2.05% 2.56% 3.35% 4.25% 4.35% 4.85% 5.77% 8.12% 10.18% 58,792 97,658 155,950 264,557 343,627 439,743 541,293 640,306 714,861 859,094 1,046,184 1,311,790 1,478,336 8,368,724 8,577,232 9,026,361 9,607,618 10,011,583 10,197,388 10,289,057 10,343,419 10,444,133 10,732,448 11,572,630 12,194,070 11,862,855 0.70% 1.14% 1.73% 2.75% 3.43% 4.31% 5.26% 6.19% 6.84% 8.00% 9.04% 10.76% 12.46% 888,115 590,221 Appendix II. Students Taking at Least One Online Course Nationally Fall Total Enrollment 2002 2003 2004 2005 2006 2007 2008 2009 2010 16,611,710 16,911,481 17,272,043 17,487,481 17,758,872 18,248,133 19,102,811 19,524,750 19,641,140 26 Annual Growth Rate Total Enrollment NA 1.8% 2.1% 1.2% 1.6% 2.8% 4.7% 2.2% 0.6% Students Taking at Least One Online Course 1,602,970 1,971,397 2,329,783 3,180,050 3,488,381 3,938,111 4,606,353 5,579,022 6,142,280 Online Enrollment Increase Over Previous Year NA 368,427 358,386 850,267 308,331 449,730 668,242 972,669 563,258 Annual Growth Rate Online Enrollment Online Enrollment as a Percent of Total Enrollment NA 23.0% 18.2% 36.5% 9.7% 12.9% 16.9% 21.1% 10.1% 9.6% 11.7% 13.5% 18.2% 19.6% 21.6% 24.1% 28.6% 31.3% Appendix III. Rider 57 Survey Instrument and Instructions Texas Higher Education Coordinating Board Online Degree Plans Survey Instructions General Appropriations Act, HB1, 82nd Texas Legislature, Section 57 (page III-247) reads: (a)Using funds appropriated by this Act, not later than August 1, 2012, each public institution of higher education receiving appropriations under this Act shall submit to the Higher Education Coordinating Board a study of the costs making available online four of the institution's most popular degree plans, as determined by the institution. Each institution's reported cost study must include the methodology used for the cost study and an explanation for each expense listed in the study. (b) The coordinating board shall use new and existing data, including performance measures, ongoing research studies, and survey data, to evaluate probable student outcomes for online degree plans identified by the institutions. The coordinating board shall: (1) analyze and compare all reported cost studies under this section and corresponding student outcomes to determine the most efficient and effective of the proposed online degree plans among those institutions generally; and (2) notify each institution of its conclusions. This portion of the General Appropriations Act orders the Coordinating Board to report on the efficiency and effectiveness of potential online degree programs. THECB staff is asking each institution to provide the following information for the creation of 100 percent online degree programs in the institution’s four most popular degree programs. Please choose an item from the dropdown list to the right. 1. Institution Name – Select the name of the institution offering the programs. 2. Program Selection Criteria – Describe the methodology used to determine the four most popular programs. The Rider clearly states that each institution has the responsibility for determining the criteria that will be used to determine program popularity. Institutions are required, however, to explain the criteria used for determining their four most popular programs. 3. Program Name – Type the name of the program associated with the detailed expenses. 4. Program Classification of Instruction (CIP) Code – Select from the list provided the existing program’s CIP code. 5. Program Graduation Rate – Provide the existing program’s graduation rate for: 27 a. Face-to-Face – Enter the graduation rate for students who graduated from the program and took only face-to-face courses or both online and face-to-face courses. b. Online – Enter the graduation rate for students who graduated from the program and took only online courses. 6. Program Average GPA – Enter the average GPA for students: a. Face-to-Face – Enter the average GPA of students who graduated from the program and took only face-to-face courses or both online and faceto-face courses. b. Online – Enter the average GPA of students who graduated from the program and took only online courses. 7. Program Level of Instruction – Select the cell and use the drop-down arrow that appears to the right of the cell to select from the list the level of instruction of the program being offered. 8. Would this program be an effective online program? – Select “Yes” or “No” from the dropdown menu to indicate if you believe the program can be effectively delivered in an online. 9. If “No” to item 8, please explain why. – You must provide an explanation of why you do not believe the program can be effectively delivered in an online setting. 10. Program Online Degree Awards – Enter a whole number for the estimated number of degrees the online program is expected to award for the years indicated on the template. If the program is currently offered 100 percent online, indicate the degrees awarded in the current year and the anticipated number of additional degrees awarded for the years indicated on the template. Program Expense Detail – Use the table provided to detail the expenses associated with making one of your institution’s four most popular programs available online. Examples are included in the template. If the chosen program is currently available online, please provide the actual online costs in in the current cost column. The template includes 20 rows for expense items, please insert rows on the second from the last row of the table if additional rows are needed. 11. NACUBO Cost Category – For each expense detailed, select the cell and use the drop-down arrow that appears to the right of the cell to select from the list the NACUBO Cost Category of the expense item. For programs that are not being currently offered online, costs should only reflect those that would be directly associated with the offering of the online degree program. Institutions that already offer online student support services, online library services, or other online academic services may determine that the addition of another online program may result in little or no further costs in these areas. Please indicate in your methodology discussion if this is the case. a. Instruction - Funds used for all activities that are a part of an institution’s instruction program to include faculty salaries, academic departmental operating expenses, and support staff salaries. 28 b. Academic Support - Funds used primarily to support services for an institution’s primary mission of instruction, research, and public service. This may include technical support, academic administration, and the retention and display of educational materials. c. Student Services - Funds used for activities whose primary purpose is to contribute to the students’ emotional and physical wellbeing outside the context of the formal instruction program. Included are funds used for the admissions and registrar offices. d. Institutional Support - Funds used for items such as central executive level management, fiscal operations, administrative data processing, human resources; and records, logistical activities, and activities concerned with community and alumni relations. e. Operation and Maintenance of Plant - Funds used for the operation and maintenance of the physical plant, such as custodial services, landscape and ground maintenance, and utilities. 12. Expense Item – Name the expense item (Example: Faculty salaries) 13. Start-Up Cost – Indicate the initial cost associated with the expense item. 14. Current – Use this column to record actual expenses associated with a program that is currently being offered 100 percent online. Ensure the year of these expenses matches the year of the degrees reported as current on the template. 15. Year 1 through Year 5 – For each year, indicate the projected expenses the program will incur for each expense item. 16. Leaning Management System Details a. Contracted Vendor – Enter the vendor of the current LMS Contract. b. Contract Expense – Enter the total expense (amount) of the current LMS contract. c. Contract Start Date – Enter the start data for the current LMS contract. d. Contract Duration – Enter the contract duration in whole months for the current LMS contract. 17. Cost Study Methodology and Explanation of Each Expense – Use the space provided to explain any assumptions used in the program costing. Include an explanation or justification for each expense. Provide the above information for no more or less than four programs with each program placed in a separate tab of this spreadsheet. Once complete, please return the template to the email address indicated on the template no later than August 1, 2012. 29 30 Appendix IV. Methodologies Used to Determine Four Most Popular Degree Program Name Alamo Community College District Alvin Community College Amarillo College Angelo State University Brazosport College Central Texas College District Cisco Junior College Clarendon College Coastal Bend College College of the Mainland Collin County Community College District Dallas County Community College District 31 Selection Criteria Most popular programs across the district, based on the total number of declared majors and graduates. (1) High number of declared majors (2) Possibility for growth. Fall 2011, Spring 2012 unduplicated enrollments. Indicated program major. Degree programs only. Programs sorted by highest %, filtered out AH and Nursing programs. The methodology used to determine the four most popular programs follows: 1. Programs were selected from ASU's Programs of Distinction (Nursing, Education, Agriculture) because these programs exhibit institutional strengths and distinctiveness that set ASU apart from other regional comprehensive colleges and universities 2. Each program selected offers a professional degree. 3. Each program is currently online to reach the largest possible audience within the state and, when possible, nationally as well. 4. Each program is expected to grow by a minimum of 10% annually. Number of degree graduates, FY11 Calculated the number of graduates in each program area in the last three years; identified the top ten programs that had the most graduates; then selection of top 4 programs determined by committee. Highest number of credentials (associate degree or certificates) awarded during the 2010-2011 and 2011-2012 academic years. Largest enrollment. National Reputation. New and innovative. The Associate of Applied Science degree in Dental Hygiene is one of the 4 programs offered by the college with the largest number of graduates. Counts of awards conferred by program over a three-year period were used to determine the top four associate programs. Institutional Research generated a frequency distribution based on student major data according to CIP code from the CBM001. Selected Associate in Arts and Associate in Science. Field of study does not dramatically change the costs except for Allied Health programs that were not selected. Name Del Mar College Frank Phillips College Galveston College Grayson County College Hill College Houston Community College System Howard College Junior College District Kilgore College Lamar Institute of Technology Lamar State College-Orange Lamar State College-Port Arthur Lamar University Selection Criteria Need in the Community; Enhancement of Access; Student Ability to Benefit; Fit with Online Environment and Learning Outcomes Enrollment for last two academic years Our most popular degrees were selected based upon the programs that had the most associate degree graduates in 2010-11. We did not include certificate graduates in this selection. Highest total numbers of awarded degrees based on a 6year aggregate. The college reviewed AA degrees awarded thus far in the 11-12 academic year to determine the four most popular degree plans. HCC's Graduate Summary Report from Institutional Research- high number of graduates in a program that is suitable for teaching at a distance. Popularity determined by enrollment in program, not graduation rate. 3 year total of the top 4 workforce and academic majors. The Program Selection Criteria used by Lamar Institute of Technology was based upon a Weighted Average of the following Variables: Most Recent 5 Years of Fall Semester Program Enrollment, Most Recent 5 Years of Program Degrees Awarded, Most Recent 5 Years of Placement Data, and the Percent of the Program already online. Adaptable to on-line curriculum. High graduation rate and popular program. Program has the most on-line classes developed for current curriculum. Most frequently selected major of our students as shown by the self-selection of it as their declared major by 12% of the College's students. Number of majors and suitability to online. Selected to fill an unmet need in K-12 education in the state of Texas. Number of majors and rate of growth. Laredo Community College Dept. Chair, program directors, deans recommendations based on degree majors (IE data) Lee College Partially online programs with high course completion rates. Used top for enrollment programs from 2011-2012 Lone Star College System District Midland College Midwestern State University 32 Top programs based on highest number of graduates for the last three years Number of Majors and Graduation Rate Name Midwestern State University Navarro College Selection Criteria Number of Majors and STEM FIELD, Number of Majors and Graduation Rate. Number of students enrolled and student feedback North Central Texas Community College District The four most numerous degrees awarded during 20102011 were selected for the survey. Northeast Texas Community College Odessa College 186, 1002, 300, and 223 declared majors and degrees awarded. The number of degrees awarded in the past three years Paris Junior College Programs were selected based on the greatest number of students who have declared a major in the area. High enrollment, high demand and statewide need for trained professionals in education. Prairie View A&M University Ranger College Sam Houston State University Graduation rates and retention Program selection was based on the top four programs which had the highest enrollments San Jacinto Community College District All numbers are based on FY2011 graduation rates at San Jacinto College. The top for associate degree granting programs were selected for this exercise. Participation by Major Code South Plains College South Texas College Southwest Texas Junior College Stephen F. Austin State University Sul Ross State University Sul Ross State University-Rio Grande College 33 To identify the four most popular programs at the College, reports were run to identify the most declared majors during the Fall 2011 and Spring 2012 semesters. Competitive entry programs were excluded, as students currently can declare the major but not take the courses within the program until they are accepted. No explanation provided The SFA ‘four most popular’ programs were determined by initially identifying the highest number of baccalaureate degrees awarded by degree program during academic year 2010-2011. Additionally, if the top degrees were also among the top ten highest enrolled number of undergraduate majors for Fall 2011, the program was selected as ‘most popular’. The selected ‘most popular’ degree programs for the survey were Interdisciplinary Studies, Kinesiology, Nursing, and Psychology. 4 programs with highest number of graduates as tabulated by THECB over past 5 years 4 programs with highest number of graduates as tabulated by THECB Name Tarleton State University Selection Criteria We examined the top 10 programs (by major) according to number of FTIC applicants, number of current program majors, and number of graduates by program during AY 2010-2011. Criminal Justice appeared on all three lists and ranked higher on all three lists than the only other remaining program that appeared on all three lists. Tarrant County College District Evaluated: (a) enrollment, (b) number of recent graduates, (c) gainful employment data, (d) suitability of degrees for online education and (e) cost effectiveness of program start-up. Temple College The four most popular programs were determined through data analysis using declared majors by curriculum area, declared majors by first time in college and degrees awarded by curriculum area. Selection criteria was based on two factors: (1) Number of Graduates in the Program for the Past Three Academic Years and (2) Survey of area high school students by Institutional Research & Effectiveness completed in April 2012. Texarkana College Texas A&M International University Texas A&M University Courses in the major and minor over the past several years have been developed for an online format. The Master of Public Administration degree is potentially attractive to students beyond our immediate service area; launching a new dual MPA/MPH degree online with UTSPH requires online development. This program has been developed due to recent legislative mandates for maximum number of hours in bachelor's degree programs and to help our students who are already in the field complete their degree in a timely fashion. The selection criteria includes graduates of an ADN program, and licensed RNs. The determination of the most popular degree programs is based on the number of degrees awarded from fall 2006 through spring 2011. Total number of students enrolled; Total credit hours Texas A&M University at Galveston Texas A&M University The TAMHSC does not use "popularity" as a measure for System Health Science Center deterring online program conversion. We evaluate the need in the profession and the number of students that might be positively affected by online instruction. NA/Existing online degree program. The TAMHSC does not use "popularity" as a measure for deterring online conversion. We evaluate the need in the profession. This program has been in place since 2011. 34 Name Texas A&M UniversityCentral Texas Selection Criteria The top four undergraduate and graduate programs based on head count in July 2012 were selected to be included. Texas A&M UniversityCommerce Texas A&M UniversityCorpus Christi Four undergraduate programs with the highest number of recent graduates Selection based on number of degrees awarded Texas A&M UniversityKingsville Academic Affairs suggest that the most popular programs are those non-Engineering master's degree programs with the greatest enrollment. Texas A&M University-San Antonio TAMU-SA identified its largest degree programs using HC and SCH-generation. Of those six, the BAAS degree was eliminated from consideration because although it is one program, it includes many different concentrations. From the remaining 5 programs, the 4 fastest growing programs were selected for inclusion in this survey. One of the four programs with the greatest number of students and semester credit hours *Frequency distribution was done based on 5-year enrollment trends as well as the number of bachelor's degrees awarded. The highest number of enrolled students as well as the highest number of bachelor's degrees awarded were reviewed for commonality. Program popularity was selected by: enrollment, gpa's, graduation rates, annual median salary, and projected growth. The degree programs with the highest enrollment for Fall 2010 and Fall 2011 terms were chosen. Texas A&M UniversityTexarkana Texas Southern University Texas State Technical College-Marshall Texas State Technical College-Waco Texas State Technical College-West Texas Texas State University-San Marcos 35 Programs with the highest enrollment for a 3-year period (09/FA - 12/SP) Unduplicated headcount The four most popular degree programs have the largest number of current undergraduate majors at Texas State as of fall 2011. Name Texas Tech University Selection Criteria Highly sought after master's degree program that when implemented it will be a very popular online MS program. The Personal Financial Planning program is an extremely popular campus based program that based on discussions with the PFP program could equate into a very successful online program. The University Studies program is a very popular online program. It is one of the programs featured on the www.gradtx.org website and it is very popular with traditional and nontraditional degree seekers. Texas Tech University Health Sciences Center These programs were identified by the institution as the most popular programs whose didactic curriculum can reasonably and effectively be delivered in an online format. 4 programs with the highest student headcount with at least one program at each level--bachelor's master's, and doctoral--and without intensive clinical or laboratory experiences and multiple specializations. total degree conferrals, previous three academic years Texas Woman's University The University of Texas at Arlington The University of Texas at Austin The University of Texas at Brownsville The University of Texas at Dallas Highest number undergraduate degrees produced in 2011. The University of Texas at El Paso Enrollment Analysis of Fall 2011 majors with the highest enrollment. We excluded pre-majors, General Studies, and the START program. This program was selected based on the number of majors currently in the program (710) as one of the most popular programs at UTPA. Four highest programs at UTPB in terms of degrees award. The University of Texas at Pan American The University of Texas at Permian Basin The University of Texas at San Antonio The University of Texas at Tyler 36 GPA; number of majors; number of graduates; graduation rates; student interest and job creation This was based on the highest enrollments for statefunded online programs. This program was selected based on the number of students who graduated in Fall 2011 or Spring 2012. This program is one of four undergraduate programs that graduated the most students in these two semesters. Enrollment #, # of applications, growth over last 3 years, potential for future growth Name The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at Tyler Selection Criteria Relatively new program, which has rapidly become one of the most popular programs based on enrollment. MPH typically is the terminal degree. One of most popular programs based on enrollment and MPH typically is the terminal degree. This program is rapidly growing in popularity and was designed specifically as an online offering. The HSC only offers four online programs total. No Programs The University of Texas M.D. Anderson Cancer Center Programs were selected using the following criteria: 1) student demands for the program;2) vacancy rate in future workforce demand; 3)programs most feasible to offer in an on-line format The University of Texas Medical Branch at Galveston The most popular degree granting programs were selected by developing a list of programs and then entering the number of applications received for each program during the last academic year. The list was then sorted by applications in descending order and the top four programs selected for inclusion in the study The University of Texas Southwestern Medical Center at Dallas The Victoria College The top four degree programs for the last two years were selected. Trinity Valley Community College Tyler Junior College University of Houston 37 Programs were examined and identified by the number of students currently enrolled, those seeking admission to the selective admission programs, and the rapid growth in programs. Based on this criteria and with coordination with VP of Instruction, the programs were identified as the most popular. Program Enrollment Graduates for FY 2012 Programs were selected based on the highest number of documented majors. The BS, Hotel and Restaurant Management program had 1007 majors in AY 2011-2012. Name University of Houston-Clear Lake University of HoustonDowntown University of HoustonVictoria University of North Texas University of North Texas Health Science Center at Fort Worth University of North TexasDallas Vernon College Weatherford College West Texas A&M University Western Texas College Wharton County Junior College 38 Selection Criteria Ranked the majors offered at UHCL using total SCH produced by students in each major based on the Fall 2011 CBM-001 Student Report to determine the 4 most popular degree programs. The top major is Interdisciplinary Studies in the School of Education. However, since this major covers 9 different certifications for the BS degree and includes all undergraduate majors in the school, it was not selected as being the most popular. The next 4 degree programs in rank order were selected as the most popular degree programs at UHCL. This degree program is among our largest in terms of numbers of majors. program enrollment & degrees awarded Query of all degree programs to identify four degree programs with the highest two-year average # of degrees awarded in AY 2009-10 and AY 20102011. Query of all degree programs to identify four degree programs with the highest two-year average # of degrees awarded in AY 2009-10 and AY 20102011. Query of all degree programs to identify four degree programs with the highest two-year average enrollment in AY 2009-2010 and AY 2010-2011. Most popular programs at Vernon College based on enrollment. Program selection was based on total number of A.A., A.S., A.D.N., and A.A.T. graduates who indicated that particular programmatic area of interest. Current enrollment/SCH production; increase in enrollment/SCH production over previous 5 years enrollment trends; program graduation and persistence rates A review of the degrees awarded in May 2012 after deleting the degrees awarded to inmates because they do not have access to online classes. Also, no vocational programs that require mechanical labs. Programs were selected based upon 1) the number of declared program majors; 2) student demand for online courses; and 3) the suitability of offering complete online degree programs in those subject areas. Appendix V. Online Program Effectiveness as Reported by Six Digit CIP Code CIP Code Rationale for NonEffectiveness Program Name Degree Name Effective MS Wind Energy Master's Yes Agriculture Associate Agricultural Business Associate Texas Tech University Clarendon College Frank Phillips College No The cost of simulated labs is difficult to justify based on enrollment. Ranch and Feedlot Operations Associate Clarendon College No Students are required to build high tensile electric fence, break a colt, artificially inseminate a cow, conduct a physical assessment of ranch property, and calculate and mix feed ratios. These skills do not / will not translate to the online environment. Agricultural Leadership & Development Bacc. Texas A&M University Yes Bachelor of Science in Communications Communication Bacc. Lamar University Yes Bacc. Yes 09.0102.00 - Mass Communication/ Media Studies B.A., Mass Communication Bacc. The University of Texas at Pan American Texas State UniversitySan Marcos 11.0101.00 Computer and Information Sciences, General 11.0101.00 Computer and Information Sciences, General Computer Information Systems Bacc. Yes Computer Science Master's Texas A&M UniversityCentral Texas Texas A&M UniversityKingsville 01.0000.00 Agriculture, General 01.0101.00 Agricultural Business and Management, General 01.0101.00 Agricultural Business and Management, General 01.0102.00 Agribusiness/ Agricultural Business Operations 09.0100.00 Communication, General 09.0101.00 Speech Communication and Rhetoric 39 Yes Yes Yes CIP Code Program Name Degree Name Effective 11.0101.00 Computer and Information Sciences, General 11.0103.00 Information Technology 11.0401.00 Information Science/Studies Help Desk Support Associate Western Texas College Yes Information Technology Associate Yes M.S. in Information Technology and Management Computer Systems Networking and Telecommunicati ons Computer Networking and Systems Administration Master's Western Texas College The University of Texas at Dallas Houston Community College System Associate Texas State Technical CollegeWaco No 11.0901.00 Computer Systems Networking and Telecommunication s 11.1002.00 System, Networking, and LAN/WAN Management/Mana ger Associate Rationale for NonEffectiveness Yes Yes This is a hands-on network technician program. While hybrid methods are being used, there is not substitute for actual contact with cables, servers, routers, and tools. Graduates from a fully online program would have difficulty being hired. TSTC West Texas put the Computer Networking degree fully online and lost students and employer support and has been forced to start offering face-to-face labs again. 11.1002.00 System, Networking, and LAN/WAN Management/Mana ger Information Technology, AAS (Computer Science) Associate Central Texas College District Yes 12.0401.00 Cosmetology/ Cosmetologist, General 12.0413.00 Cosmetology, Barber/Styling, and Nail Instructor Cosmetology Associate Vernon College No Online delivery of the required clinical experiences is impractical Cosmetology Associate Ranger College No This program requires a clock hour component that is required by the TDLR in order for a student to be able to test for their state Licensure. 40 CIP Code Program Name Degree Name Effective 13.0101.00 Education, General Bachelor of Science in Interdisciplinary Studies Education Bacc. Yes Associate 13.0101.00 Education, General Education Associate 13.0101.00 Education, General Education EC-8 (BA and BS) Bacc. Sam Houston State University Alamo Community College District Trinity Valley Community College Sul Ross State UniversityRio Grande College 13.0301.00 Curriculum and Instruction M.S., Curriculum and Instruction Master's Yes 13.0301.00 Curriculum and Instruction 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General Master of Science in Curriculum & Instruction Education Administration Master's Texas A&M Internation al University Texas A&M UniversityTexarkana Texas A&M UniversityKingsville Educational Leadership - PhD Doctoral Texas Tech University Yes M.Ed. in Educational Leadership Master's The University of Texas at Tyler Yes Master of Education Educational Leadership Master's West Texas A&M University Yes 13.0101.00 Education, General 41 Master's Rationale for NonEffectiveness Yes Yes No Yes Yes Currently Texas Education Agency requires internships and student teaching which cannot be conducted online. While many content areas can be delivered in an online format, the actual in class clinical internships and student teaching require face-to-face contact with students. CIP Code Program Name Degree Name Effective 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General 13.0401.00 Educational Leadership and Administration, General Master of Education School Administration Program Master of Education in Educational Administration Master's Sul Ross State University Yes Master's Prairie View A&M University Yes Masters in Education Master's Lamar University Yes Masters in School Administration Master's Sul Ross State UniversityRio Grande College Yes Master of Education Instructional Design and Technology Counseling and Guidance Master's West Texas A&M University Yes Master's Texas A&M UniversityKingsville Yes MA in Counseling and Guidance Master's Texas A&M UniversitySan Antonio No 13.1101.00 Counselor Education/School Counseling and Guidance Services Master of Education Counseling Program Master's Sul Ross State University Yes 13.1101.00 Counselor Education/School Counseling and Guidance Services Master's of Education in Guidance and Counseling Master's Angelo State University Yes 13.0501.00 Educational/ Instructional Technology 13.1101.00 Counselor Education/School Counseling and Guidance Services 13.1101.00 Counselor Education/School Counseling and Guidance Services 42 Rationale for NonEffectiveness Because of the hands-on nature of this program, the need to evaluate students' "fitness to practice" throughout the program, and practicum requirements, this program would not be effective online. CIP Code Program Name Degree Name Effective 13.1102.00 College Student Counseling and Personnel Services Master's of Education in Student Development and Leadership in Higher Education Associates of Arts in Teaching Education Master's Angelo State University Yes Associate South Texas College Yes Elementary Education Associate Navarro College Yes MS-Elementary and Secondary Education (13.1202 and 13.1203) Teacher Education - Early Childhood - Sixth Grade Associate of Arts in Liberal Science Master's Texas A&M UniversityCorpus Christi Yes Associate Northeast Texas Community College Lamar State CollegePort Arthur Weatherfor d College Yes North Central Texas Community College District Texas A&M University System Health Science Center South Plains College No 13.1202.00 Elementary Education and Teaching 13.1202.00 Elementary Education and Teaching 13.1202.00 Elementary Education and Teaching 13.1202.00 Elementary Education and Teaching 13.1206.00 Teacher Education, Multiple Levels Associate 13.1206.00 Teacher Education, Multiple Levels Education/Teache r Preparation Associate 13.1210.00 - Early Childhood Education and Teaching Associate of Arts in Teaching - EC6 Associate 13.1327.00 - Health Occupations Teacher Education Education for Healthcare Professionals Master's 14.0101.00 Engineering, General Associate of Science in PreEngineering Associate 43 Rationale for NonEffectiveness Yes No Please see attached explanation of needed learning experiences and need for students to demonstrate TExES competencies and standards in face-to-face classes. Inability to complete classroom observation online. Yes No Requires a hands on lab science. Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 14.0101.00 Engineering, General Engineering Associate Amarillo College No 14.2401.00 - Ocean Engineering BS-Maritime Systems Engineering Bacc. Texas A&M University at Galveston No engineering program requires significant amount of technical lab experience and access to equipment 15.0401.00 Biomedical Technology/ Technician Biomedical Equipment Technology Associate Texas State Technical CollegeMarshall No The following barriers impede the effectiveness of implementing a 100% distance learning program: lack of hands-on working experience, lack of equipment, lack of supplies, lack of support, lack of general safety practices, students resource availability, instructional concerns, instructor concerns and program costs. Furthermore, the 100% distance learning format does not allow students to successfully complete the Biomedical Equipment Technology program outcomes in their entirety. The learning outcomes of this program are: (1) Learn to inspect, calibrate, troubleshoot, repair, and modify the type of equipment used in the medical health care field; (2) Understand the human body systems in relation to equipment utilized in the medical health care field ; (3) Effectively communicate with customers and colleagues in a professional manner and (4) Perform their function in an ethical and safe manner that is consistent with standards and regulations. Blended delivery strategies that combine distance learning with practical 'hands-on' 44 components may be a viable alternative to many of the courses in the program that require students to learn: terminology, basic principles of electronics and medical equipment networking, safety rules and written specifications, but in order for the students to acquire the necessary hands-on skills, traditional campus labs are required. 15.0401.00 Biomedical Technology/ Technician Biomedical Equipment Technology Associate Texas State Technical CollegeWaco No 15.0403.00 Electromechanical Technology/ Electromechanical Engineering Technology Wind Energy Associate Clarendon College Yes 15.0403.00 Electromechanical Technology/ Electromechanical Engineering Technology Wind Energy and Turbine Technology Associate Texas State Technical CollegeWest Texas No 45 This is a hands-on biomedical equipment technician program. While hybrid methods are being used, there is no substitute for actual contact with medical devices and tools. Graduates from a fully online program would have difficulty being hired. The Wind Energy Program requires too much hands-on activities and expensive equipment costs for the program to be on-line. For example: the student must actually feel what it's like to climb and work 300' in the air. Student must have hands-on experience with hydraulic equipment, nacelle components, torque wrenches, etc. CIP Code Program Name Degree Name Effective 15.0404.00 Instrumentation Technology/ Technician Instrumentation Associate Texas State Technical CollegeMarshall No 46 Rationale for NonEffectiveness The following barriers impede the effectiveness of implementing a 100% distance learning program: lack of hands-on working experience, lack of equipment, lack of supplies, lack of support, lack of general safety practices, students resource availability, instructional concerns, instructor concerns and program costs. Furthermore, the 100% distance learning format does not allow students to successfully complete the Instrumentation program outcomes in their entirety. The learning outcomes of this program are: (1) Be able to inspect, calibrate, troubleshoot and repair the types of instruments used in the instrumentation field; (2) Be able to understand instrument control loops; (3) Effectively communicate with customers and colleagues in a professional manner and (4) Perform their functions in an ethical and safe manner that is consistent with standards and regulations. Blended delivery strategies that combine distance learning with practical 'hands-on' components may be a viable alternative to many of the courses in the program that require students to learn: terminology associated with both AC and DC systems, basic electrical theory, safety rules and written specifications, but in order for the students to acquire the necessary hands-on skills, traditional campus labs are required. CIP Code Program Name Degree Name Effective 15.0404.00 Instrumentation Technology/ Technician Instrumentation and Electrical Associate Frank Phillips College No 15.0404.00 Instrumentation Technology/ Technician Instrumentation Technology Associate Lamar Institute of Technology Yes 15.0613.00 Manufacturing Engineering Technology/ Technician Industrial Maintenance Associate Texas State Technical CollegeMarshall No 47 Rationale for NonEffectiveness The cost to develop the resources for the labs for this program are astronomical in comparison to enrollment. The following barriers impede the effectiveness of implementing a 100% distance learning program: lack of hands-on working experience, lack of equipment, lack of supplies, lack of support, lack of general safety practices, students resource availability, instructional concerns, instructor concerns and program costs. Furthermore, the 100% distance learning format does not allow students to successfully complete the Industrial Maintenance program outcomes in their entirety. The learning outcomes of this program are: (1) Be able to safely and correctly perform basic mechanical and electrical skills and have repair techniques common to the industrial technology maintenance fields; (2) Be able to read and interpret prints, work orders, pm maintenance documents and other documents required to service and repair industrial systems including preventative maintenance issues; and (3) Be able to diagnose, repair, install, program, align, and test industrial equipment and associated systems. Blended delivery strategies that combine distance learning with practical 'hands-on' components may be a viable alternative to many of the courses in the program that require students to learn: terminology, identify electrical and schematic symbols, identify basic components of a hydraulics and safety rules, but in order for the students to acquire the necessary hands-on skills, traditional campus labs are required. 15.0701.00 Occupational Safety and Health Technology/ Technician 15.1301.00 Drafting and Design Technology/ Technician, General 15.1302.00 CAD/CADD Drafting and/or Design Technology/ Technician 19.0101.00 - Family and Consumer Sciences/Human Sciences, General 19.0401.00 - Family Resource Management Studies, General 19.0701.00 Human Development and Family Studies, General 19.0706.00 - Child Development 48 Occupation Safety and Health Technology (AAS) Associate Odessa College Yes Drafting Associate Lee College Yes Computer Drafting Technology Associate Lamar Institute of Technology Yes Human Science Master's Texas A&M UniversityKingsville Yes BS in Personal Financial Planning Bacc. Texas Tech University Yes Bachelor of Arts in Child and Family Studies Bacc. Yes Associate of Applied Science in Early Development and Education Associate The University of Texas at Permian Basin Coastal Bend College Yes CIP Code Program Name Degree Name Effective 22.0302.00 - Legal Assistant/ Paralegal A.A.S - Paralegal Associate Alvin Community College No 22.0302.00 - Legal Assistant/ Paralegal Legal Assistant/Paraleg al Associate Yes 23.0101.00 English Language and Literature, General English Bacc. Wharton County Junior College The University of Texas at Austin 49 No Rationale for NonEffectiveness Based on discussion with local lawyers and law offices, there seems to be consensus that they do not want to hire students who have acquired their paralegal degree exclusively from on-line instruction. There seems to be a consistent result according to these lawyers that students from on-line programs are far behind students from programs that required face-to-face instruction. The University of Texas at Austin (UT) has determined that this degree program cannot be effectively delivered in a fully online format. UT takes pride in the quality and broad spectrum of topics and disciplines by which students can fulfill their lower division and core course requirements and the flexibility they have in tailoring course selection to meet their needs and interests. Students enrolled in an online version of this program would not have access to the full array of course offerings but rather, in order to optimize implementation costs, a vastly smaller and necessarily prescriptive subset of course options, resulting in a degree program that is extraordinarily restrictive and which does not offer the opportunities for quality educational experiences made available to our traditional student population. The quality of the degree program itself would be degraded into a very limited educational experience that does not reflect the excellence, opportunities, and access to specialized coursework that are hallmarks of our tier 1 research university. More importantly, UT is committed to a face-to-face learning experience which plays a significant role in student success and the academic value added by a university education; the University, therefore, does not intend to move to a primarily online-only set of courses. Instead, the university advocates the implementation of multiple, complimentary, innovative course delivery methods, including a hybrid or blended model, where some materials previously taught in lectures are being moved to online assessments and readings. This shift in course delivery allows instructors to make the classroom experience more engaging without diminishing the overall quality of the course. Over the next few years, UT intends to support the development of hybrid (and, in some instances, online) versions of all key courses in the undergraduate curriculum. We intend to build off work undertaken in the Course Transformation Program (CTP), to expand to other key courses in wellpopulated majors that are likely to have a substantial impact on student flow. Looking beyond the gateway 50 courses, under the next iteration of the Course Transformation Program (CTP 2.0), we are developing our Learning Technology and Analytics Platform to enable faculty and departments to engage in education innovation efforts (such as the flipped classroom approach) that deepen learning and improve academic flow through in key majors. Preliminary results from the CTP indicate that our redesign efforts for the large gateway courses have already improved academic success (average course GPA), reduced course attrition rates (QDFW), improved student learning (concept testing and other learning assessments), and narrowed the academic achievement differentials between students from less privileged backgrounds and those from more privileged backgrounds (learning assessments and course GPA by cohort). Other assessments related to engaged, enriched learning experiences show similar results – an analysis of SERU data indicates that students who have participated in undergraduate research are more academically successful; those who participate in study abroad are more likely to complete their degrees; and those that participate in the Freshman Research Initiative are more likely to stay in science, have higher GPAs, and receive more scholarships than other students. In each of these cases, results indicate that 51 students who start with lower levels of academic preparation or who come from less privileged backgrounds gain the greatest benefits from enriched, engaged learning experiences. Such experiences are critical to improving student success and cannot be achieved in a purely online environment. 23.1304.00 Rhetoric and Composition Associate of Science in Communication Associate 24.0101.00 Liberal Arts and Sciences/Liberal Studies Associate in Arts/Science Associate 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies Associate of Arts Associate Associate of Arts Associate Associate of Arts in Liberal Science Associate Associate of Science Associate Associate of Science Associate Associate of Science Associate Associate of the Arts Liberal Arts and Sciences, General Studies and Humanities Associate 52 Lamar State CollegeOrange Dallas County Community College District Lone Star College System District Coastal Bend College Yes Lamar State CollegePort Arthur Coastal Bend College Yes Lone Star College System District Tarrant County College District Tarrant County College District Yes Yes Yes Yes Yes Yes Yes CIP Code Program Name Degree Name Effective 24.0101.00 Liberal Arts and Sciences/Liberal Studies Associates of Arts Associate Alvin Community College Yes 24.0101.00 Liberal Arts and Sciences/Liberal Studies Bachelor of Science with major in Interdisciplinary Studies CORE Bacc. University of HoustonDowntown Yes Associate Laredo Community College Yes General Studies Associate Navarro College Yes Interdisciplinary Studies Associate Yes Liberal Arts Associate Liberal Arts Associate Central Texas College District Alamo Community College District Del Mar College Liberal Arts and Sciences Associate Cisco Junior College Yes TVCC Liberal Arts Online AA Degree Associate Trinity Valley Community College Yes 24.0102.00 General Studies AA BusinessTransfer Associate Yes 24.0102.00 General Studies AA General Studies Associate Houston Community College System Collin County Community College District 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 24.0101.00 Liberal Arts and Sciences/Liberal Studies 53 Yes Yes Yes Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 24.0102.00 General Studies AS General Studies Associate Yes 24.0102.00 General Studies Associate in Arts (General Studies) Associate 24.0102.00 General Studies 24.0102.00 General Studies Associate of Arts Associate Associate of Arts Associate 24.0102.00 General Studies Associate of Arts in General studies Associate 24.0102.00 General Studies Associate Associate Galveston College Yes Associate The Victoria College Yes 24.0102.00 General Studies Associate of Arts in General Studies Associate of Arts in Interdisciplinary Studies Associate of Arts/Associate of Science - General Studies Associate of Arts/Associate of Science - General Studies Associate of Science Collin County Community College District Houston Community College System Brazosport College North Central Texas Community College District Cisco Junior College South Plains College South Texas College Associate Brazosport College Yes 24.0102.00 General Studies Associate of Science Associate Vernon College No 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies 54 Associate Rationale for NonEffectiveness Yes Yes Yes Yes Yes Yes Online delivery of the required laboratory science, public speaking, and physical activity courses not deemed to be a "best practice". All other courses required for the degree ( >75%) available via online distance education. CIP Code Program Name Degree Name Effective 24.0102.00 General Studies Associate of Science Degree Associate Yes 24.0102.00 General Studies Associate of Science in General Studies Associates of Arts Associate 24.0102.00 General Studies Associates of Arts - General Studies Associate 24.0102.00 General Studies Associates of Science Associate 24.0102.00 General Studies Bachelor of Arts in General Studies General Studies Bacc. Associate General Studies Associate General Studies Associate 24.0102.00 General Studies General Studies Associate 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies General Studies Associate General studies Associate General Studies Associate General Studies Associate Howard College Junior College District South Plains College Laredo Community College Alvin Community College Laredo Community College Sul Ross State University Amarillo College Blinn College College of the Mainland Frank Phillips College Kilgore College Midland College Paris Junior College San Jacinto Community College District 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies General Studies Associate Yes General Studies Associate General Studies Associate Temple College Tyler Junior College Western Texas College 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies 24.0102.00 General Studies 55 Associate Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 24.0102.00 General Studies General Studies Associate Yes 24.0102.00 General Studies 24.9999.99 Undeclared Major General Studies (AA) Associate of Arts/Associate of Science Degree Master of Library Science Associate Wharton County Junior College Odessa College Ranger College Yes Associate of Science in Natural Sciences Associate 26.0101.00 Biology/Biological Sciences, General B.S., Biology Bacc. Texas Woman's University Lamar State CollegeOrange University of Houston 26.0101.00 Biology/Biological Sciences, General Bachelor of Science Degree in Biology Bacc. The University of Texas at San Antonio No 26.0101.00 Biology/Biological Sciences, General Biological Sciences Bacc. Yes 26.0101.00 Biology/Biological Sciences, General 26.0101.00 Biology/Biological Sciences, General Biology Associate The University of Texas at El Paso Amarillo College Biology Associate Yes 26.0101.00 Biology/Biological Sciences, General Biology Bacc. Wharton County Junior College The University of Texas at Arlington 25.0101.00 Library and Information Science 26.0101.00 Biology/Biological Sciences, General 56 Associate Master's Rationale for NonEffectiveness Yes Yes Yes No No Yes Completion of program requires significant lab work that would be difficult to replicate online. Students majoring in biology would be better served taking the hands on laboratory experiences offered on campus; an online biology degree could hinder student’s progression toward advanced degrees in the health professions. Rationale for NonEffectiveness Based on the cost and effort associated with offering scientific lab courses online, we do not believe that Biology is a candidate for a 100% online method of delivery at this time. Completion of a degree for the biological sciences requires students to have access to educational resources, laboratory tools and chemicals that cannot be made available to students in an effective, efficient or safe way at this time. CIP Code Program Name Degree Name Effective 26.0101.00 Biology/Biological Sciences, General Biology Bacc. The University of Texas at Brownsville No 26.0101.00 Biology/Biological Sciences, General Biology/Biological Sciences, General Associate San Jacinto Community College District No 26.0101.00 Biology/Biological Sciences, General 26.0101.10 Applied Biology General Biology Associate Blinn College Yes Biology Associate Frank Phillips College No The program is not feasible due to the cost involved relative to the number of declared majors. This program supports LVN certificates, and in that regard, it would be cost effective based only on enrollment; however, the survey asks for programs rather than courses. 26.0102.00 Biomedical Sciences, General Biomedical Sciences Bacc. Texas A&M University No The curriculum for the BS degree in Biomedical Sciences (BIMS) consists of 120 semester credit hours, including 32 hours of required lower division and 13 hours of required upper division science courses that incorporate hands-on practical laboratories. BIMS would not be an effective program for on-line education because of the nature of its required labs. Teaching laboratories are vital and integral parts of the BIMS educational environment. Active learning in real laboratories is an 57 essential component for BIMS students to acquire practical hands-on skills in chemistry, biology, microbiology, anatomy, and physiology. In addition to scientific applications, students learn fundamental motor skills, use of laboratory equipment, and laboratory safety measures. These skills prepare them well for the careers most of them pursue in human medicine, veterinary medicine, allied health, and laboratory research. Effective alternative methods for teaching these practical skills and knowledge have not been developed, though supplemental methods, such as computer models and virtual laboratories, are increasingly used to reinforce learning in real labs. The most optimistic avenue for the development of on-line education modalities for biomedical sciences education may be realistic remote laboratories whereby real laboratories could be conducted via the Internet. This approach would require the development of sophisticated technologies for the remote operation and control of conventional laboratory equipment, coupled with realistic models of mammalian anatomy, mammalian physiology, and microbiological organisms. 26.0102.00 Biomedical Sciences, General 58 Masters of Biomedical Science Master's University of North Texas Health Science Center at Fort Worth Yes CIP Code Program Name Degree Name Effective 26.0406.00 Cell/Cellular and Molecular Biology Cell Regulation Doctoral The University of Texas Southweste rn Medical Center at Dallas No 26.1302.00 Marine Biology and Biological Oceanography BS-Marine Biology Bacc. Texas A&M University at Galveston No 30.0000.00 - Multi/Interdisciplinary Studies, General General Studies Associate Yes 30.0000.00 - Multi/Interdisciplinary Studies, General 30.1701.00 Behavioral Sciences General Studies Degree Associate Associate of Arts in Behavioral Science B.A.A.S. Associate Northeast Texas Community College Grayson County College Texarkana College No B.S., Interdisciplinary Studies B.S., Interdisciplinary Studies (Teacher preparation) Bacc. Midwestern State University University of Houston 30.9999.01 Interdisciplinary Studies, General 30.9999.01 Interdisciplinary Studies, General 30.9999.01 Interdisciplinary Studies, General 59 Bacc. Bacc. Texas State UniversitySan Marcos Rationale for NonEffectiveness The program requires onsite lab rotation and in person works-in-progress seminars biology program requires significant amount of technical lab experience and access to equipment including vessels which is almost impossible to do with a 100% distance delivered program. Yes Yes Difficulty in implementing core courses online. Yes No The BSIS could be taught mostly online, but the field experiences required by the state would have to be faceto-face. Field experiences could be delivered in distant locations, but there would have to be direct, face-toface supervision in those locales and those supervisors would have to meet our qualifications and be trained. We would also need some technology infrastructure to aid with distance communications, e.g., students would need to upload video of lesson sessions, etc., for evaluation purposes. CIP Code Program Name Degree Name Effective 30.9999.01 Interdisciplinary Studies, General Bachelor of Arts Degree in Interdisciplinary Studies (Early Childhood-Grade 6 Generalist Certification Concentration) Bachelor of Arts with major in Interdisciplinary Studies Bacc. The University of Texas at San Antonio No Bacc. University of HoustonDowntown No 30.9999.01 Interdisciplinary Studies, General Bachelor of Science in Interdisciplinary Studies Bacc. Texas A&M UniversityCommerce No 30.9999.01 Interdisciplinary Studies, General Bachelor of Science in Interdisciplinary Studies (BSIS) Bacc. Stephen F. Austin State University No 30.9999.01 Interdisciplinary Studies, General BIS - Elementary Bacc. The University of Texas at El Paso Yes 30.9999.01 Interdisciplinary Studies, General 60 Rationale for NonEffectiveness The IDS program is almost entirely a certification program which cannot be provided completely online because of required field experiences, practicums, student teaching, etc. This is the program that prepares students to be teachers. A key element of instruction is modeling teacher behaviors to students who will emulate those behaviors in face-toface classrooms. Much instruction is field-based in public schools where relationships are established with future colleagues & real-world scenarios are experienced. Recommendation of a student for certification requires knowledge of student's qualities & dispositions that wouldn't be possible if all instruction were online. Standard program requirements are not possible due to multiple and diverse courses in different disciplines that are allowed for graduation. Please note that some courses are available online. It is not possible to deliver this program online because of the number of internships and student teaching classes required. CIP Code Program Name Degree Name Effective 30.9999.01 Interdisciplinary Studies, General Elementary Education, B.S. with a Major in Interdisciplinary Studies Studies Bacc. University of North Texas No 30.9999.01 Interdisciplinary Studies, General Interdisciplinary Studies Bacc. Tarleton State University No 30.9999.01 Interdisciplinary Studies, General Interdisciplinary Studies Bacc. Texas A&M University No 61 Rationale for NonEffectiveness The dean and department chair have both expressed significant concerns about how the quality of mentorship, clinical practice, accreditation and assessment would suffer if this teacher preparation degree were put online. The nature of the coursework and learning outcomes for the Kinesiology program requires face-toface instruction, laboratory experiences, and field experiences. Thus, it is illsuited for fully online delivery. The Interdisciplinary Studies degree program in the College of Education and Human Development (CEHD) at Texas A&M University is a teacher training program which includes preparation for Early Childhood Generalist, Middle Grades Math/Science, Middle Grades Language Arts/Social Studies, Special Education, or Bilingual Education certification. This traditional teacher education program requires students to complete content courses in subject areas outside the CEHD (e.g. Math, Spanish, History, English, Political Science, etc.) and many of these courses must be taught at the upper division level so graduates may be classified as “highly qualified” under the United States Department of Education No Child Left Behind provisions. Even if the CEHD could deliver this degree plan in an online format, there is no certainty that the upper division courses outside the College would also be taught online. Additionally, Texas Administrative Code Title 19, Part 7, Chapter 228, Rule §228.35 provides the state regulations for educator preparation programs regarding the amount of field based experiences required, the minimum requirements for student teaching, and the supervision requirements related to all field-based observations. To comply with this state mandate and with the Texas A&M University System Board of Regents’ requirement that CEHD teacher education students receive a minimum of 200 hours of field-based preparation before student teaching, the degree program dictates that students be observed closely while in the field so their specific training needs are both observed and addressed prior to student teaching. This observation process would be difficult if not impossible in a strictly online capacity. Based on the unique requirements of the traditional teacher certification program coupled with the narrowly tailored needs of the students seeking teacher certification, the CEHD does not feel this program could be provided in a strictly online format. 62 CIP Code Program Name Degree Name Effective 30.9999.01 Interdisciplinary Studies, General Interdisciplinary Studies Bacc. Texas A&M UniversityTexarkana No 30.9999.01 Interdisciplinary Studies, General Interdisciplinary Studies Bacc. The University of Texas at Arlington No 30.9999.01 Interdisciplinary Studies, General Interdisciplinary Studies Bacc. University of North TexasDallas No 30.9999.31 University Studies 30.9999.40 Applied Arts & Sciences University Studies Bacc. Yes Applied Arts & Sciences Bacc. & Applied Arts and Sciences Bacc. & Bachelor of Applied Arts and Sciences Bachelor of Applied Arts and Sciences Bacc. Texas Tech University University of North TexasDallas University of HoustonVictoria Texas A&M UniversityCommerce University of North Texas 30.9999.40 Applied Arts Sciences 30.9999.40 Applied Arts Sciences 30.9999.40 Applied Arts Sciences 63 & Bacc. Yes Yes Yes Yes Rationale for NonEffectiveness Standard program requirements are not possible due to multiple and diverse course in different disciplines that are allowed for graduation. In addition, the requirement of supervision of prospective teachers in an off-site environment is not conducive to online education. Program does not depend on fixed set of courses to be made available online, but draws from content areas across campus to fulfill degree requirements. This degree prepares you for a career that requires a significant amount of faceto-face interactions. Modeling and practice in an authentic environment is the best way to prepare students for the career. CIP Code Program Name Degree Name Effective 31.0505.00 Kinesiology and Exercise Science B.S., Exercise and Sports Science Bacc. Texas State UniversitySan Marcos No 31.0505.00 Kinesiology and Exercise Science Bachelor of Science (BS) with a major in Kinesiology Bacc. Stephen F. Austin State University No 31.0505.00 Kinesiology and Exercise Science Bachelor of Science Degree in Kinesiology Bacc. Yes 31.0505.00 Kinesiology and Exercise Science 31.0505.00 Kinesiology and Exercise Science Bachelor of Science in Kinesiology Kinesiology Bacc. The University of Texas at Permian Basin Texas A&M UniversityCommerce Tarleton State University 64 Bacc. No No Rationale for NonEffectiveness The BESS program is not appropriate for 100% online instruction. First, this major involves knowledge, skills, and disposition that focus on direct service to people, many with special needs/disabilities. Online instruction does not develop the skills and attitudes necessary to deal with people individually or in groups. Second, this major has required lab experiences that are not implementable in an online format. Third, this major has extensive field experience/internships that cannot be implemented in an 100% online format. Fourth, many courses have fitness and hands-on skills that must be mastered to practice professionally. These skills cannot be developed or evaluated in a 100% online format. It is not possible to offer this program online because of the necessity of physical activity and laboratory/exercise physiology classes in the program. A number of courses require "hands on" practical/lab experiences The nature of the coursework and learning outcomes for the Kinesiology program requires face-toface instruction, laboratory experiences, and field experiences. Thus, it is illsuited for fully online delivery. CIP Code Program Name Degree Name Effective 31.0505.00 Kinesiology and Exercise Science Kinesiology and Sports Science Bacc. Sul Ross State University No 41.0301.00 Chemical Technology/ Technician Associate of Applied Science Instrumentation Associate The Victoria College No 41.0301.00 Chemical Technology/ Technician 41.0301.00 Chemical Technology/ Technician 41.0301.00 Chemical Technology/ Technician 42.0101.00 Psychology, General Associate of Applied Science in Chemical Technology Associate of Applied Science in Petrochemical Process Process Operating Technology Associate Brazosport College No Associate College of the Mainland No Associate Lamar Institute of Technology Yes A.A. Psychology Degree Program Associate Alvin Community College Yes 65 Rationale for NonEffectiveness Only five Physical Education Courses could be offered as web only. Four upper division; PE 3305 Motor Development; PE 3307 Kinesiology; PE 4302 Psychology and Physiology and PE 4303 Concepts of Kinesiology and Fitness and one lower division course PE 1303 Introduction to Sports and Fitness. Leaving 15 - 21 credit hours (over 50%) to be taken in-class. The Associate of Applied Science - Instrumentation program requires students demonstrate proficiency in essential skills. The handson training received through the program cannot be achieved via an online environment. Master of these skills can only be achieving through repeated practice and mentoring. Program requires extensive hands-on use of expensive chemical processing equipment. Program is skills based and requires hands on learning. CIP Code Program Name Degree Name Effective 42.0101.00 Psychology, General B.A., Psychology Bacc. Texas State UniversitySan Marcos No 42.0101.00 Psychology, General B.A./B.S Psychology Bacc. University of North Texas No 42.0101.00 Psychology, General BA in Psychology Bacc. Texas A&M UniversitySan Antonio No 66 Rationale for NonEffectiveness Several issues may hinder completion of the Psychology BA curriculum 100% online, especially for particular courses. First, there is some question as to whether one critical required course, PSY 3302 Experimental Design & Research Methods, is pedagogically appropriate in online format. This course requires completion of a research study (often conducted in groups) and it requires specialized software (SPSS) that is installed in Texas State computer labs. Second, some elective courses are definitely inappropriate for online delivery (e.g., PSY 3352 Group Processes) and other elective courses require participation in off-campus and community activities (e.g., PSY 4396 Internship and PSY 4390 Psychology & Law). Third, there are issues of quality that may not be readily controlled online. Many Psychology courses require face-to-face interaction for roleplaying/simulations as well as participation in faculty research labs and meetings. While this could be accomplished with blended courses, it would be very difficult with a 100% online degree. Two required capstone classes, Research Methods and Experimental Psychology, have lab components with hands-on work that would not be suitable for an online format. CIP Code Program Name Degree Name Effective 42.0101.00 Psychology, General Bacc. Stephen F. Austin State University No 42.0101.00 Psychology, General Bachelor of Arts (BA) and Bachelor of Science (BS) with majors in Psychology Bachelor of Arts Degree in Psychology Bacc. The University of Texas at San Antonio No 42.0101.00 Psychology, General Bachelor of Arts with Major in Psychology Bacc. Yes 42.0101.00 Psychology, General Bachelor of Science in Psychology Bacc. The University of Texas at Permian Basin Sam Houston State University 42.0101.00 Psychology, General Bachelor of Science in Psychology Bacc. Texas Woman's University No 42.0101.00 Psychology, General Psychology Bacc. Yes 42.0101.00 Psychology, General Psychology Bacc. Sul Ross State UniversityRio Grande College Tarleton State University 67 Rationale for NonEffectiveness This program cannot be delivered effectively online because of the need for face to face laboratory, research design, and seminar classes required in the program. Research related major requiring hands on experience in laboratories. UTSA currently does not offer a separate applied degree in Psychology. Yes Yes TWU does not offer complete baccalaureate programs online; the academic core is still taught primarily in a F2F format. Converting the core would be time-consuming and costly. However, TWU has several successful online completion programs at the baccalaureate level. Students who are core complete may transfer to TWU and take their remaining courses 100% online. The BS in Psychology could be good candidate for this type of program. CIP Code Program Name Degree Name Effective 42.0101.00 Psychology, General Psychology Bacc. Yes 42.0101.00 Psychology, General Psychology Bacc. Texas A&M UniversityCentral Texas Texas A&M UniversityCorpus Christi 42.0101.00 Psychology, General Psychology Bacc. No 42.0101.00 Psychology, General Psychology Bacc. 42.0101.00 Psychology, General Psychology Bacc. 42.0101.00 Psychology, General 42.0101.00 Psychology, General 42.0101.00 Psychology, General 42.0101.00 Psychology, General Psychology Bacc. Psychology Bacc. Psychology Bachelor of Arts Bacc. The University of Texas at Austin The University of Texas at Brownsville The University of Texas at Pan American University of HoustonClear Lake University of HoustonVictoria Texas A&M University Psychology, BS Bacc. University Transfer Degree Associate University Transfer Degree Associate 42.0101.00 Psychology, General 42.0101.00 Psychology, General 68 The University of Texas at El Paso Grayson County College Grayson County College No Yes Yes Yes Yes Yes Yes Yes Yes Rationale for NonEffectiveness Several reasons. The program is already delivered cost effectively with large classes. Internet delivery would be more expensive from a faculty perspective than the current program, because the student-faculty ratio would have to go down. We don't have an appropriate array of general education courses or electives available. See earlier response. CIP Code Program Name Degree Name Effective 42.0601.00 Counseling Psychology Counseling Psychology Master's Texas A&M UniversityCentral Texas No 42.0601.00 Counseling Psychology 43.0102.00 Corrections Master of Arts in Counseling Master's Yes Associate of Applied Science Criminal Justice Studies Associate 43.0102.00 Corrections Criminal JusticeAll Tracks Bacc. 43.0103.00 Criminal Justice/Law Enforcement Administration 43.0103.00 Criminal Justice/Law Enforcement Administration 43.0103.00 Criminal Justice/Law Enforcement Administration 43.0103.00 Criminal Justice/Law Enforcement Administration 43.0103.00 Criminal Justice/Law Enforcement Administration Administration and Justice Bacc. Prairie View A&M University Howard College Junior College District The University of Texas at Brownsville Texas Southern University Associate of Arts in Criminal Justice Associate South Texas College Yes B.S. Criminal Justice Bacc. The University of Texas at Tyler Yes Criminal Justice Associate Alamo Community College District Yes Criminal Justice Bacc. The University of Texas at Pan American No 69 Yes Yes Yes Rationale for NonEffectiveness We do not think this program will be an effective online program primarily due to the extensive requirements for face-toface practicum experience that takes place face-toface. CIP Code Program Name Degree Name Effective 43.0103.00 Criminal Justice/Law Enforcement Administration Criminal Justice Field of Study AA (chose the closest matching CIP code. Our records list it at 43.0100) Associate of Arts in Criminal Justice Administration Bachelor of Arts in Criminal Justice Associate Tyler Junior College Yes Associate Texarkana College Yes Bacc. Yes Bachelor of Science with major in Criminal Justice Criminal Justice Bacc. Sam Houston State University University of HoustonDowntown Associate Cisco Junior College No 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies Criminal Justice Associate Del Mar College Yes Criminal Justice Associate Laredo Community College Yes Criminal Justice Bacc. Yes 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies Criminal Justice Bacc. Sul Ross State UniversityRio Grande College Tarleton State University Criminal Justice Bacc. Yes Criminal Justice Bacc. The University of Texas at El Paso University of North TexasDallas 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 70 Rationale for NonEffectiveness Yes Yes Yes Most of this program can be completed online. However, there are a few courses that are required by the program that are not conducive to online instruction. CIP Code Program Name Degree Name Effective 43.0104.00 Criminal Justice/Safety Studies 43.0104.00 Criminal Justice/Safety Studies 43.0107.00 Criminal Justice/Police Science 43.0107.00 Criminal Justice/Police Science 43.0107.00 Criminal Justice/Police Science 43.0199.20 Juvenile Justice Studies 43.0204.00 - Fire Systems Technology Criminal Justice/Safety Studies Associate Temple College Yes Masters of Science in Criminal Justice Master's Lamar University Yes Criminal Justice Associate Navarro College Yes Criminal Justice Associate Paris Junior College Yes Criminal Justice Associate Yes Master in Juvenile Justice Master's Fire Science Associate Trinity Valley Community College Prairie View A&M University Weatherfor d College Bachelor of Applied Arts and Science Emergency Management Administration Master of Public Administration Bacc. West Texas A&M University Yes Master's Texas A&M Internation al University Lamar Institute of Technology Texas Southern University Texas A&M UniversitySan Antonio Yes 44.0401.00 - Public Administration 44.0401.00 - Public Administration 44.0401.02 Emergency Management 44.0701.00 - Social Work Homeland Security Program Associate Social Work BSW Bacc. 45.0401.00 Criminology BS in Criminology Bacc. 71 Rationale for NonEffectiveness Yes No Yes Yes Yes Fire Science requires "boots on the ground" experience and would not be appropriate for 100% online delivery. CIP Code Program Name Degree Name Effective 45.0401.00 Criminology M.S. in Criminology Online Master's Yes 45.0601.00 Economics, General Economics Bacc. 45.1001.00 Political Science and Government, General 45.1101.00 Sociology Government Bacc. Bachelor of Arts in Sociology Bacc. 45.1101.00 Sociology Sociology Bacc. 47.0604.00 – Automobile/ Automotive Mechanics Technology/ Technician Automotive Technology Associate The University of Texas at Dallas The University of Texas at Austin The University of Texas at Austin University of North Texas University of North TexasDallas Texas State Technical CollegeWaco 72 Rationale for NonEffectiveness No See earlier response. No See earlier response Yes Yes No This is a hands-on automotive technician program. While hybrid methods are being used, there is no substitute for actual contact with many different kinds of mechanical devices and tools. Graduates from a fully online program would have difficulty being hired. CIP Code Program Name Degree Name Effective 47.0605.00 - Diesel Mechanics Technology/ Technician Diesel Equipment Technology Associate Texas State Technical CollegeMarshall No 73 Rationale for NonEffectiveness The following barriers impede the effectiveness of implementing a 100% distance learning program: lack of hands-on working experience, lack of equipment, lack of supplies, lack of support, lack of general safety practices, students resource availability, instructional concerns, instructor concerns and program costs. Furthermore, the 100% distance learning format does not allow students to successfully complete the Diesel Equipment Technology program outcomes in their entirety. The learning outcomes of this program are: (1) Have a broad understanding of all systems in medium/heavy duty truck maintenance and off road equipment maintenance; (2) Be able to safely troubleshoot, analyze, and repair all aspects of equipment with critical thing and problem solving skills; and (3) Be able to communicate to coworkers/customers equipment maintenance performed with oral and written communication skills. Blended delivery strategies that combine distance learning with practical 'hands-on' components may be a viable alternative to many of the courses in the program that require students to learn: terminology, identify electrical and schematic symbols, identify basic components of a hydraulics and safety rules, but in order for the students to acquire 47.0605.00 - Diesel Mechanics Technology/ Technician Diesel Equipment Technology Associate Texas State Technical CollegeWaco No 49.0309.00 Marine Science/Merchant Marine Officer BS-Marine Transportation Bacc. Texas A&M University at Galveston No 50.0401.00 Design and Visual Communications, General Digital Imaging & Design/Digital Media Associate Texas State Technical CollegeWest Texas No 51.0602.00 - Dental Hygiene/Hygienist Associate of Applied Science in Dental Hygiene Associate Coastal Bend College No 74 the necessary hands-on skills, traditional campus labs are required. This is a hands-on truck and heavy equipment diesel technician program. While hybrid methods are being used, there is no substitute for actual contact with engines, machinery, and tools. Graduates from a fully online program would have difficulty being hired. transportation program requires significant amount of technical lab experience and access to equipment and Coast Guard licensing require face to face instruction. Licensing requirements do not allow a program delivered 100% via distance. The Digital Imaging & Design Program requires the use of expensive equipment that many students cannot afford on their own. Students utilize a $300,000 sound studio along with other cost-prohibitive equipment like HD cameras, printers and rendering workstations. The Dental Hygiene Program requires extensive clinical/lab practice under the direct visual supervision of faculty as well as a practicing Dentist using equipment and materials that would not be possible to reproduce in an online environment. CIP Code Program Name Degree Name Effective 51.0602.00 - Dental Hygiene/Hygienist Bachelor of Science in Dental Hygiene Degree Completion Bacc. Yes 51.0602.00 - Dental Hygiene/Hygienist Master of Science in Dental Hygiene Master's 51.0701.00 Health/Health Care Administration/ Management B.S., Clinical Service Management Bacc. 51.0701.00 Health/Health Care Administration/ Management 51.0701.00 Health/Health Care Administration/ Management Health Administration (undergraduate program) M.S., Clinical Practice Management Bacc. The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at San Antonio Texas Tech University Health Sciences Center Texas Southern University Yes 51.0701.00 Health/Health Care Administration/ Management MPH in Healthcare Management Master's 51.0707.00 - Health Information/ Medical Records Technology/ Technician 51.0707.00 - Health Information/ Medical Records Technology/ Technician Associate of Applied Science in health Information Management Health Information Technology Associate Texas Tech University Health Sciences Center The University of Texas Health Science Center at Houston College of the Mainland Texas State Technical CollegeWest Texas Yes 75 Master's Associate Yes Yes Yes Yes Yes Rationale for NonEffectiveness Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 51.0707.00 - Health Information/ Medical Records Technology/ Technician 51.0806.00 Physical Therapist Technician/ Assistant Health Information Technology Associate Wharton County Junior College Yes Associate Degree Physical Therapist Assistant - (PTA) Associate The Victoria College No 51.0904.00 Emergency Medical Technology/ Technician (EMT Paramedic) Emergency Health Sciences Bachelor Degree in Emergency Health Sciences Bacc. Yes 51.0905.00 Nuclear Medical Technology/ Technologist Nuclear Medicine Associate The University of Texas Health Science Center at San Antonio Galveston College 51.0908.00 Respiratory Care Therapy/ Therapist 51.0910.00 Diagnostic Medical Sonography/Sonogr apher and Ultrasound Technician Respiratory Care Bacc. Midwestern State University No A large portion of this program involves hands on skills that we do not feel could be taught adequately through an online format. Several of our classes are offered online but we could not make the degree 100% online. Program Accreditation Issues AAS Echocardiography Associate Hill College No Lab required. 76 No In the Associate Degree Physical Therapist Assistant (PTA) program, the shear nature of educating physical therapist assistants requires hands-on training and clinical rotations. Proficiency in these essential skills cannot be achieved via an online environment. Master of these skills can only be achieved through repeated practice and mentoring. Rationale for NonEffectiveness A large portion of this program involves hands on skills that we do not feel could be taught adequately through an online format. Several of our classes are offered online but we could not make the degree 100% online. Program Accreditation Requirements CIP Code Program Name Degree Name Effective 51.0911.00 Radiologic Technology/ Science Radiographer Radiography Associate Galveston College No 51.0911.00 Radiologic Technology/ Science Radiographer 51.0912.00 Physician Assistant Radiologic Sciences Bacc. Midwestern State University No Master of Physician Assistant Studies Master's No Program accreditation requires in person clinical instruction. 51.0912.00 Physician Assistant Physician Assistant Studies Master's The University of Texas Southweste rn Medical Center at Dallas The University of Texas Medical Branch at Galveston No 51.0912.00 Physician Assistant Physician Assistant Studies Master's No 51.1002.00 Cytotechnology/ Cytotechnologist Cytotechnology Bacc. University of North Texas Health Science Center at Fort Worth The University of Texas M.D. Anderson Cancer Center Preparation as a Physician Assistant requires face-toface instruction, supervised laboratory and clinical training, and direct patient contact. There are no online entry level masters physician assistant programs in the United States. Clinical Education requires hands-on presence at the site for patient care. 77 No Professional Program accreditation requires satisfactory completion of competencies, student laboratory, and face to face supervised clinical rotations. On-line formats cannot be used for these activities. CIP Code Program Name Degree Name Effective 51.1005.00 Clinical Laboratory Science/Medical Technology/ Technologist Clinical Laboratory Science Bacc. The University of Texas M.D. Anderson Cancer Center No 51.1007.00 Histologic Technology/ Histotechnologist Histotechnology Program Bacc. The University of Texas M.D. Anderson Cancer Center No 51.1010.00 Cytogenetics/ Genetics/Clinical Genetics Technology/ Technologist Cytogenetics program Bacc. The University of Texas M.D. Anderson Cancer Center No 51.1105.00 - PreNursing Studies Associate of Applied Science Pre-Nursing Associate Yes 51.1105.00 - PreNursing Studies Pre-Nursing Associate Howard College Junior College District Kilgore College 51.1201.00 Medicine Medicine or Medical Science Training Program Doctoral No 51.1504.00 Community Health Services/Liaison/ Counseling MPH in Community Health Practice Master's The University of Texas Southweste rn Medical Center at Dallas The University of Texas Health Science Center at Houston 78 Yes Yes Rationale for NonEffectiveness Professional Program accreditation requires satisfactory completion of competencies, student laboratory, and face to face supervised clinical rotations. On-line formats cannot be used for these activities. Professional Program accreditation requires satisfactory completion of competencies, student laboratory, and face to face supervised clinical rotations. Cannot configure these activities in an on-line format Professional Program accreditation requires satisfactory completion of competencies, student laboratory, and face to face supervised clinical rotations. On-line formats will not support these activities. This program is currently offered online or hybrid except for 12 hours of science. Program accreditation requires in person clinical instruction. CIP Code Program Name Degree Name Effective 51.1601.00 Registered Nursing/ Registered Nurse Associate Degree Nursing - (ADN) Associate The Victoria College No 51.1601.00 Registered Nursing/ Registered Nurse 51.1601.00 Registered Nursing/ Registered Nurse Associate Degree Nursing Associate Paris Junior College No RN to BSN Bacc. Yes 51.1601.00 Registered Nursing/ Registered Nurse Upward Mobility LVN to RN Associate 51.1613.00 Licensed Practical/ Vocational Nurse Training 51.1901.00 Osteopathic Medicine/ Osteopathy Vocational Nursing Associate Texas Tech University Health Sciences Center Lamar State CollegePort Arthur Clarendon College Doctor of Osteopathic Medicine Doctoral No 51.2201.00 - Public Health, General Master of Public Health Epidemiology Master's 51.2201.00 - Public Health, General Master of Public Health - General Master's University of North Texas Health Science Center at Fort Worth Texas A&M University System Health Science Center Texas A&M University System Health Science Center 79 Rationale for NonEffectiveness In the Associate Degree Nursing – (ADN) program, the shear nature of educating nurses requires hands-on training and clinical rotations. Proficiency in these essential skills cannot be achieved via an online environment. Master of these skills can only be achieved through repeated practice and mentoring. Would not be effective online due to the hands on clinical experiences required. Yes No Yes Yes Program requires students to be extremely competent in regards to delivery of health services to patients. Clinical education requires hands-on presence at the clinical site for care of patients CIP Code Program Name Degree Name Effective 51.2201.00 - Public Health, General Masters of Public Health Master's Yes 51.2207.00 - Public Health Education and Promotion MPH in Health Promotion/Health Education Master's 51.2306.00 Occupational Therapy/ Therapist Occupational Therapy Prof. Practice University of North Texas Health Science Center at Fort Worth The University of Texas Health Science Center at Houston The University of Texas Medical Branch at Galveston 51.2308.00 Physical Therapy/ Therapist Doctor of Physical Therapy Doctoral No 51.2308.00 Physical Therapy/ Therapist Physical Therapy Prof. Practice The University of Texas Southweste rn Medical Center at Dallas The University of Texas Medical Branch at Galveston 51.2310.00 Vocational Rehabilitation Counseling/ Counselor Masters of Rehabilitation Counseling Master's Texas Tech University Health Sciences Center No 80 Rationale for NonEffectiveness Yes No No The skills and professional development for an entry level Occupational Therapist require face-to-face instruction, supervised laboratory and clinical training, and direct patient contact. Program accreditation requires in person clinical instruction. The skills and professional development for an entry level Physical Therapist require face-to-face instruction. Supervised laboratory and clinical training, and direct patient contact. The program's didactic requirements are currently delivered completely online. However, there are clinical requirements that require face-to-face interaction with clients to meet accreditation and licensure requirements. CIP Code Program Name Degree Name Effective 51.2706.00 Medical Informatics Biomedical Informatics Master's Yes 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree in Nursing Associate The University of Texas Health Science Center at Houston Northeast Texas Community College 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree Nursing Associate Grayson County College No 81 No Rationale for NonEffectiveness Too many courses, including clinicals, require hands-onlabs, on-site participation and supervision by the instructor. The Nursing Program, and more specifically nursing courses, requires active presence and participation to complete program/course requirements. Skills must be practiced and the student certified as competent in the performance of each skill under the direct supervision of a faculty in the skills lab on campus. Clinical experiences cannot be conducted online. The student must participate in direct patient care in a health care facility while being supervised by a clinical instructor. Students who took all the theory courses online and lived in a distant location would still have to arrange for a preceptor or proctor to assess their clinical skills and supervise their care of live patients. The Program Graduation Rate for face-to-face is listed as 66%. This calculation is based on those students that have applied to and been accepted into the nursing program and complete within a three year period (students who have completed all prerequisites and are only taking nursing courses). If the calculations were based on those 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree Nursing Associate North Central Texas Community College District Texarkana College No 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree Nursing Associate 51.3801.00 Registered Nursing/ Registered Nurse 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree Nursing Associate Vernon College No Associate Degree Nursing Associate Weatherfor d College No 51.3801.00 Registered Nursing/ Registered Nurse Associate Degree Nursing (AAS) Associate Odessa College No 51.3801.00 Registered Nursing/ Registered Nurse 51.3801.00 Registered Nursing/ Registered Nurse Associate of Applied Science in Nursing Associate of Applied Science in Upward Mobility Nursing Associate College of the Mainland Lamar State CollegeOrange No 82 Associate No No students that declare themselves as a nursing major, begin taking classes and then graduate in a three year period the percentage would be only 12%. Degree requires clinicals that couldn't be completed online. The Associate Degree Nursing Program would not be an effective online program. Many of the classes are hands-on and/or require clinicals. Some coursework could be accessible online, but not the entire degree. Online delivery of the required clinical experiences is impractical Nurses need to work with actual people in at least part of their clinical experiences, sim-labs notwithstanding. There are hands-on clinical courses required that simply cannot be delivered online. Reflective of the type of study required for this program, only 61% of unduplicated nursing students in the past academic year took an online course of any type as contrasted with more than 95% of OSHA majors who can get an online degree. Program is skills based and requires hands on learning. Clinical rotation is required. There is concern whether totally on-line instruction provides adequate preparation for graduation and passage of board exam. CIP Code Program Name Degree Name Effective 51.3801.00 Registered Nursing/ Registered Nurse Bachelor of Science in Nursing (BSN) Bacc. Stephen F. Austin State University No 51.3801.00 Registered Nursing/ Registered Nurse BSN in Nursing Bacc. Yes 51.3801.00 Registered Nursing/ Registered Nurse 51.3801.00 Registered Nursing/ Registered Nurse eLine Nursing Associate The University of Texas at Tyler Del Mar College Nursing Associate Blinn College No 51.3801.00 Registered Nursing/ Registered Nurse Nursing Associate Central Texas College District No 51.3801.00 Registered Nursing/ Registered Nurse Nursing Associate Collin County Community College District No 51.3801.00 Registered Nursing/ Registered Nurse Nursing Associate Tarrant County College District No 51.3801.00 Registered Nursing/ Registered Nurse Nursing Bacc. The University of Texas at Arlington Yes 83 Rationale for NonEffectiveness it is not possible to deliver the BSN as an online program because of the necessity of labs and clinical instruction. Yes Clinical courses & labs cannot be done online, but must be directly supervised by specialized faculty. Blended works with some courses, but not with others. Clinicals and other hands on instruction are a major portion of this program. They cannot be completed online and this would preclude this program from being offered 100% online. Due to the specific competencies required for degree completion, this would not be an effective online program at the Associate level. In addition, the frequency reflects students that identify the major based on interest; it does not reflect the number of students that meet the nursing admission requirements nor the number of students that are admitted to the program. The nursing program requires extensive lab courses and clinicals. TCCD's view is that these courses are best taught in a face-toface format. Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 51.3801.00 Registered Nursing/ Registered Nurse Nursing Bacc. Yes 51.3801.00 Registered Nursing/ Registered Nurse Nursing - AAS (chose the closest matching CIP code. Our records list it at 51.380) Associate The University of Texas at Pan American Tyler Junior College No Clinicals and skills labs do not translate to fully online delivery. 51.3801.00 Registered Nursing/ Registered Nurse Nursing RN Associate Kilgore College No 51.3801.00 Registered Nursing/ Registered Nurse Registered Nurse Associate Galveston College No 51.3801.00 Registered Nursing/ Registered Nurse Registered Nursing/Registere d Nurse Associate San Jacinto Community College District No 25% (18 sch) of this degree is already offered online. Of the remainder 22% (16sch)is lab science; 21%(15sch) is clinical and 32%(23sch) is nursing core. Many additional elements (39sch) of this degree can be delivered totally online or offered via hybrid courses. If you do not count clinicals and face to face labs, then this could be effective online. A large portion of this program involves hands on skills that we do not feel could be taught adequately through an online format. Several of our classes are offered online but we could not make the degree 100% online. The Registered Nursing program requires students to participate in hands on activities and to be provided access to tools and educational resources. These resources and activities could not be effectively and efficiently be made available to students in an online format. 84 CIP Code Program Name Degree Name Effective 51.3801.00 Registered Nursing/ Registered Nurse RN Nursing Program Associate Midland College No 51.3801.00 Registered Nursing/ Registered Nurse RN to BSN Bacc. Yes 51.3801.00 Registered Nursing/ Registered Nurse RN to BSN Bacc. Texas A&M Internation al University Texas A&M University System Health Science Center 51.3801.00 Registered Nursing/ Registered Nurse RN-Bachelor of Science in Nursing Bacc. Angelo State University Yes 85 Yes Rationale for NonEffectiveness The Associate Degree Nursing Program is not conducive to an online format because of the clinical components of the program. The didactic/lecture portion of the curriculum could be delivered on-line. However, much of the instructional impact of the lecture portion of a course is obtained by immediately moving the class to a lab or simulation center where skills just taught can be manually practiced. The use of simulation center manikins has obviated to some extent the need for live clinicals, but the experience of a simulation center cannot be adequately captured on-line. It is still the case there is no substitute for a live patient. Even the virtual reality of something like second life is still a programmed environment that while virtual is not real. To become effective nurses, students need to be able to practice on live patients to experience the nuances and diversity only real patients can provide. CIP Code Program Name Degree Name Effective 51.3801.00 Registered Nursing/ Registered Nurse SON Bachelor of Science Nursing (1st licensure BSN- Traditional) BSN Bacc. The University of Texas Medical Branch at Galveston No 51.3802.00 Nursing Administration Administration Management Master's Yes 51.3805.00 - Family Practice Nurse/Nursing Master's of Science in Nursing-Family Nurse Practitioner Nursing - MSN 3 tracks--Nurse Practitioner(51.38 05), Nurse Administration(51 .3802), NursingEducation(51.381 7) Master's The University of Texas Health Science Center at San Antonio Angelo State University Texas A&M UniversityCorpus Christi Yes 51.3805.00 - Family Practice Nurse/Nursing 86 Master's Yes Rationale for NonEffectiveness The skills and professional development required for effective Baccalaureate education requires face-toface instruction, simulation practice, role modeling, patient contact, and supervised clinical experiences. Students matriculate through seven clinical courses with clinical assignments with a mandated 1:10 ratio of faculty to students for supervision. If students were at a distance more resources, reimbursements for faculty travel, and workload adjustment for travel would be required to provide supervision of these beginning students. As well, students at a distance would need to travel several days a week to attend simulation laboratory sessions and seminars for synthesis of content and clinical experiences. Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 51.3808.00 Nursing Science Doctor of Philosophy in Nursing Science AAS LVN to ADN Nursing Doctoral Yes Associate Texas Woman's University Hill College No Skills Lab is required. AAS Nursing Associate Hill College No Skills Lab is required. License Vocational Nurse Associate Ranger College No Licensed Vocational Nursing Associate Vernon College No The LVN program has a clinical component that has to be face to face and is required by the Board of Nursing in order for a student to test for licensure. Online delivery of the required clinical experiences is impractical Vocational Nursing Associate Cisco Junior College No Vocational Nursing Program Associate Midland College No 51.3901.00 Licensed Practical/ Vocational Nurse Training 51.3901.00 Licensed Practical/ Vocational Nurse Training 51.3901.00 Licensed Practical/ Vocational Nurse Training 51.3901.00 Licensed Practical/ Vocational Nurse Training 51.3901.00 Licensed Practical/ Vocational Nurse Training 51.3901.00 Licensed Practical/ Vocational Nurse Training 87 The program requires faceto-face clinical hours that cannot effectively be completed online. The Licensed Vocational Nursing Program is not conducive to an online format because of the clinical components of the program. The didactic/lecture portion of the curriculum could be delivered on-line. However, much of the instructional impact of the lecture portion of a course is obtained by immediately moving the class to a lab or simulation center where skills just taught can be manually practiced. The use of simulation center manikins has obviated to some extent the need for live clinicals, but the experience of a simulation center cannot be adequately captured on-line. It is still the case there is no substitute for a live patient. Even the virtual reality of something like second life is still a programmed environment that while virtual is not real. To become effective nurses, students need to be able to practice on live patients to experience the nuances and diversity only real patients can provide. 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General Associate of Arts in Business Administration Bachelor of Business Administration Degree in Management Associate 52.0101.00 Business/ Commerce, General Bachelor of Business Administration in General Business Bachelor of Business Administration with Major in Management Business 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General South Texas College The University of Texas at San Antonio Yes Bacc. Lamar University Yes Bacc. The University of Texas at Permian Basin Lone Star College System District Central Texas College District Midland College Yes Bacc. Associate No Yes 52.0101.00 Business/ Commerce, General Business Administration Associate 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General Business Administration Associate Business Field of Study - AA Associate Tyler Junior College Yes Business, General Associate Collin County Community College District Yes 88 Yes Yes Being that this is a management degree students should have face to face interaction with instructors / peers, etc. An online environment would not provide the interpersonal interactions needed to promote an effective learning experience. CIP Code Program Name Degree Name Effective 52.0101.00 Business/ Commerce, General Business/Busines s Administration Associate Yes 52.0101.00 Business/ Commerce, General Business/Commer ce, General Associate 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General 52.0101.00 Business/ Commerce, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General Business/Commer ce, General Associate Alamo Community College District San Jacinto Community College District Temple College General Business Associate Blinn College Yes Management Bacc. Yes Master of Business Administration AA Business Administration Master's University of HoustonClear Lake University of Houston Associate Hill College Yes AAS Business Administration (Management, Marketing, International Business) Associate of Applied Science Business Administration Associate Houston Community College System Yes Associate Yes Associate of Applied Science in Business Management Associate Howard College Junior College District Lamar State CollegeOrange Associate of Applied Science in Business Associate Tarrant County College District Yes Associate of Arts in Business Administration Associate South Plains College Yes 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 89 Yes Yes Yes Yes Rationale for NonEffectiveness CIP Code Program Name Degree Name Effective 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General Associate of Arts in Business Administration Associate Texarkana College Yes Associate of Arts in Liberal Science Associate Lamar State CollegePort Arthur Yes Bachelor of Applied Technology, major in Industrial Management Bachelor of Business Administration General Business Bacc. Brazosport College Yes Bacc. Sam Houston State University Yes Bachelor of Business Administration (BBA) Bacc. Texas A&M UniversityTexarkana Yes Bachelor of Business Administration in Management Bacc. Texas A&M UniversityCommerce Yes BBA in Management Bacc. Texas Southern University Yes Business Associate Navarro College Yes Business Associate Weatherfor d College No Business Administration Associate Amarillo College 0 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 90 Rationale for NonEffectiveness This program will work as a 100% online program only if Mathematics and Natural Science courses are available online. CIP Code Program Name Degree Name Effective 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General Business Administration Associate Del Mar College Yes Business Administration Associate Northeast Texas Community College Yes Business Administration Associate Western Texas College Yes Business Administration Bacc. University of HoustonVictoria Yes Business Administration Master's Texas A&M UniversityCorpus Christi Yes Business Administration (AA) Associate Odessa College Yes Business Administration and Management Associate Temple College Yes Business Administration and Management Master's University of HoustonClear Lake Yes Business and Management, General Associate Kilgore College Yes Business Management Associate Lee College No 91 Rationale for NonEffectiveness Online success rates are too low at this time. CIP Code Program Name Degree Name Effective 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General Business Management Associate Paris Junior College Yes M.B.A. Masters of Business Administration Master's The University of Texas at Tyler No Management Bacc. The University of Texas at Brownsville Yes Master of Business Administration Master's Prairie View A&M University Yes Master of Business Administration Master's Texas A&M UniversityCentral Texas Yes Master of Business Administration Master's West Texas A&M University Yes Master of Business Administration (executive) Master's Texas Woman's University No 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 92 Rationale for NonEffectiveness Our students want the flexibility of being able to mix online and face-to-face instruction, particularly in such areas as accounting and finance. To prohibit face to face students from taking online courses would damage the enrollment in the program. At present, this program is offered as a distance education hybrid program, and the courses are offered in shortened, 5-6 week modules. Most students are working full-time, and they take one course per session. They are currently able to complete around 9 hours per long semester and graduate within 15 months. If the program moved to 100% online, the length of the classes would need to be extended to the full semester in order to allow students the opportunity to adequately process course information. Students would not be able to register for as many hours, and time to graduation would be increased. 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0201.00 Business Administration and Management, General 52.0209.00 Transportation/Tra nsportation Management 52.0301.00 Accounting 52.0301.00 Accounting 93 Master of Business Administration (MBA) Master's Texas A&M UniversityTexarkana Yes Master's in Business Administration Master's The University of Texas at Arlington Yes Masters of Business Administration (MBA) Master's Texas A&M UniversitySan Antonio Yes MBA Master's University of HoustonVictoria Yes MBA - Spanish Online (currently delivered to students primarily in Mexico) Online MBA Master's Texas A&M Internation al University Yes Master's The University of Texas at Dallas Yes BS-Maritime Administration Bacc. Yes Accounting Associate Texas A&M University at Galveston Lee College Accounting Associate Lone Star College System District Yes Yes CIP Code Program Name Degree Name Effective 52.0301.00 Accounting Accounting Bacc. Midwestern State University No 52.0301.00 Accounting Accounting Bacc. University of HoustonClear Lake No 52.0301.00 Accounting Bachelor of Business Administration with major in Accounting Bacc. University of HoustonDowntown No 52.0301.00 Accounting M.S. in Accounting Master's Yes 52.0301.00 Accounting TVCC Accounting Associate 52.0401.00 Administrative Assistant and Secretarial Science, General 52.0904.00 Hotel/Motel Administration/Man agement 52.1201.00 Management Information Systems, General Professional Administrative Technology Associate The University of Texas at Dallas Trinity Valley Community College Lee College B.S., Hotel and Restaurant Management Bacc. University of Houston Yes Software and Business Accounting Associate Texas State Technical CollegeWest Texas Yes 94 Yes Yes Rationale for NonEffectiveness Very analytical and difficulty of conveying concepts online. State Board does not allow a student more than 6 hours of online classes to be eligible to sit for the CPA Examine. Texas State Board of Accounting requires 50% or more of course offerings to be face-to-face. The Texas State Board of Public Accountancy requires that at least 15 of these hours must result from physical attendance at classes meeting regularly on the campus. Appendix VI. Student Success Data for All Selected Programs Name Texas Tech University Clarendon College Clarendon College Frank Phillips College Texas A&M University Lamar University The University of Texas at Pan American Texas State UniversitySan Marcos Western Texas College Texas A&M UniversityCentral Texas Texas A&M UniversityKingsville Western Texas College The University of Texas at Dallas 95 Degree CIP Code Grad Rate, FacetoFace Master's Wind Science 0% - 0% - Associate 01.0000.00 - Agriculture, General 01.0101.00 - Agricultural Business and Management, General 40% 3.46 0% - 88% 2.90 0% - 18% 2.37 0% - 65% 2.65 0% - Associate GPA, FacetoFace Grad Rate, Online GPA, Online Bacc. 01.0101.00 - Agricultural Business and Management, General 01.0102.00 - Agribusiness/Agricultural Business Operations Bacc. 09.0100.00 - Communication, General 82% 3.03 0% - Bacc. 09.0101.00 - Speech Communication and Rhetoric 30% 2.96 0% - Bacc. 09.0102.00 - Mass Communication/Media Studies 64% 2.93 0% - Associate 11.0101.00 - Computer and Information Sciences, General 25% 3.53 0% - Bacc. 11.0101.00 - Computer and Information Sciences, General 48% 3.15 0% - Master's 11.0101.00 - Computer and Information Sciences, General 89% 3.55 0% - Associate 11.0103.00 - Information Technology 27% 3.79 0% - Master's 11.0401.00 - Information Science/Studies 73% 3.64 0% - Associate Name Houston Community College System Texas State Technical CollegeWaco Central Texas College District Vernon College Ranger College Alamo Community College District Trinity Valley Community College Sam Houston State University Sul Ross State UniversityRio Grande College Texas A&M Internation al University Texas A&M UniversityTexarkana 96 Degree CIP Code Grad Rate, FacetoFace Associate 11.0901.00 - Computer Systems Networking and Telecommunications 14% 2.96 0% - Associate 11.1002.00 - System, Networking, and LAN/WAN Management/Manager 24% 2.12 0% - 28% 3.35 28% 3.21 48% 3.22 0% - 38% 3.49 0% - 2.00 0% - Associate Associate Associate 11.1002.00 - System, Networking, and LAN/WAN Management/Manager 12.0401.00 Cosmetology/Cosmetologist, General 12.0413.00 - Cosmetology, Barber/Styling, and Nail Instructor GPA, FacetoFace Grad Rate, Online GPA, Online Associate 13.0101.00 - Education, General 100 % Associate 13.0101.00 - Education, General 3% 3.18 0% 3.30 Bacc. 13.0101.00 - Education, General 0% 3.82 0% - Bacc. 13.0101.00 - Education, General 27% 3.82 0% - Master's 13.0301.00 - Curriculum and Instruction 60% 3.00 0% - Master's 13.0301.00 - Curriculum and Instruction 100 % 3.70 0% - Name Texas Tech University Prairie View A&M University Sul Ross State University Sul Ross State UniversityRio Grande College The University of Texas at Tyler West Texas A&M University Lamar University Texas A&M UniversityKingsville West Texas A&M University Sul Ross State University Texas A&M UniversityKingsville Texas A&M UniversitySan Antonio Angelo State University 97 Degree CIP Code Grad Rate, FacetoFace Doctoral 13.0401.00 - Educational Leadership and Administration, General 0% - 0% - Master's 13.0401.00 - Educational Leadership and Administration, General 60% 3.55 0% - Master's 13.0401.00 - Educational Leadership and Administration, General 65% 3.65 0% - Master's 13.0401.00 - Educational Leadership and Administration, General 47% 3.71 0% - Master's 13.0401.00 - Educational Leadership and Administration, General 0% - 85% 3.40 61% 3.86 22% 3.48 0% - 66% 3.84 0% - 50% 3.87 74% 3.72 65% 3.71 78% 3.75 0% - 44% 3.88 0% - 61% 3.72 0% - 0% - 88% 3.55 Master's 13.0401.00 - Educational Leadership and Administration, General 13.0401.00 - Educational Leadership and Administration, General Master's 13.0401.00 - Educational Leadership and Administration, General Master's Master's Master's Master's Master's Master's 13.0501.00 - Educational/Instructional Technology 13.1101.00 - Counselor Education/School Counseling and Guidance Services 13.1101.00 - Counselor Education/School Counseling and Guidance Services 13.1101.00 - Counselor Education/School Counseling and Guidance Services 13.1101.00 - Counselor Education/School Counseling and Guidance Services GPA, FacetoFace Grad Rate, Online GPA, Online Name Angelo State University Northeast Texas Community College South Texas College Navarro College Texas A&M UniversityCorpus Christi Lamar State CollegePort Arthur Weatherfor d College North Central Texas Community College District Texas A&M University System Health Science Center Amarillo College South Plains College Texas A&M University at Galveston 98 Degree CIP Code Grad Rate, FacetoFace Master's 13.1102.00 - College Student Counseling and Personnel Services 0% - 40% 3.36 Associate 13.1202.00 - Elementary Education and Teaching 6% 2.92 0% - 24% 2.61 0% - 6% 2.40 14% 2.26 97% 3.75 0% - 34% 3.21 0% - 0% - 0% - Associate 13.1202.00 - Elementary Education and Teaching 13.1202.00 - Elementary Education and Teaching Master's 13.1202.00 - Elementary Education and Teaching Associate GPA, FacetoFace Grad Rate, Online GPA, Online Associate 13.1206.00 - Teacher Education, Multiple Levels 13.1206.00 - Teacher Education, Multiple Levels Associate 13.1210.00 - Early Childhood Education and Teaching 100 % 3.38 0% - Master's 13.1327.00 - Health Occupations Teacher Education 0% - 0% - Associate 14.0101.00 - Engineering, General 0% 2.16 0% - Associate 14.0101.00 - Engineering, General 14% 2.07 0% - Bacc. 14.2401.00 - Ocean Engineering 11% 2.83 0% - Associate Name Texas State Technical CollegeMarshall Texas State Technical CollegeWaco Clarendon College Texas State Technical CollegeWest Texas Frank Phillips College Lamar Institute of Technology Texas State Technical CollegeMarshall Texas State Technical CollegeMarshall Odessa College Lee College Lamar Institute of Technology 99 Degree CIP Code Grad Rate, FacetoFace Associate 15.0401.00 - Biomedical Technology/Technician 64% 3.47 0% - 44% 2.44 0% - 37% 3.07 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Associate 15.0401.00 - Biomedical Technology/Technician 15.0403.00 - Electromechanical Technology/Electromechanical Engineering Technology Associate 15.0403.00 - Electromechanical Technology/Electromechanical Engineering Technology 40% 2.63 0% Associate 15.0404.00 - Instrumentation Technology/Technician 28% 3.45 0% - Associate 15.0404.00 - Instrumentation Technology/Technician 36% 3.29 0% - Associate 15.0404.00 - Instrumentation Technology/Technician 69% 3.53 0% - 42% 3.19 0% - 56% 3.27 0% 3.82 67% 3.46 0% 3.64 41% 3.07 0% - Associate Associate 15.0613.00 - Manufacturing Engineering Technology/Technician 15.0701.00 - Occupational Safety and Health Technology/Technician 15.1301.00 - Drafting and Design Technology/Technician, General Associate 15.1302.00 - CAD/CADD Drafting and/or Design Technology/Technician Associate Associate Name Texas A&M UniversityKingsville Texas Tech University The University of Texas at Permian Basin Coastal Bend College Alvin Community College Wharton County Junior College The University of Texas at Austin Lamar State CollegeOrange Alamo Community College District Alvin Community College Cisco Junior College Coastal Bend College 100 Degree CIP Code Grad Rate, FacetoFace GPA, FacetoFace Grad Rate, Online GPA, Online 50% 3.78 0% - 87% 3.00 0% - Bacc. 19.0101.00 - Family and Consumer Sciences/Human Sciences, General 19.0401.00 - Family Resource Management Studies, General Bacc. 19.0701.00 - Human Development and Family Studies, General 33% 3.17 0% - Associate 19.0706.00 - Child Development 25% 3.39 0% - Associate 22.0302.00 - Legal Assistant/Paralegal 4% 3.15 0% - Associate 22.0302.00 - Legal Assistant/Paralegal 26% 2.93 0% - Bacc. 23.0101.00 - English Language and Literature, General 86% 3.19 0% - Associate 23.1304.00 - Rhetoric and Composition 10% 2.73 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 100 % 2.00 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 8% 2.98 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 23% 3.17 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 13% 2.63 0% - Master's Name Coastal Bend College Dallas County Community College District Del Mar College Lamar State CollegePort Arthur Laredo Community College Tarrant County College District Tarrant County College District Lone Star College System District Navarro College Central Texas College District Trinity Valley Community College University of HoustonDowntown 101 Degree CIP Code Grad Rate, FacetoFace Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 31% 2.65 0% - 9% 3.19 0% - 0% - 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 34% 3.12 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 17% 2.90 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 5% 3.14 0% - Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 2% 3.47 0% - 10% 2.06 0% 1.75 14% 2.73 6% 2.26 Associate Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 29% 3.06 28% 2.85 Associate 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 64% 3.19 0% 3.28 Bacc. 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 82% 3.02 0% 3.31 Associate Name Alvin Community College Blinn College Brazosport College Brazosport College Cisco Junior College College of the Mainland Collin County Community College District Collin County Community College District Frank Phillips College Galveston College Houston Community College System Houston Community College System Howard College Junior College District 102 Degree CIP Code Grad Rate, FacetoFace Associate 24.0102.00 - General Studies 7% 3.04 0% - Associate 24.0102.00 - General Studies 1% 2.60 0% - Associate 24.0102.00 - General Studies 12% 3.17 0% - Associate 24.0102.00 - General Studies 12% 3.21 0% - Associate 24.0102.00 - General Studies 20% 3.22 0% - Associate 24.0102.00 - General Studies 26% 3.11 0% - Associate 24.0102.00 - General Studies 7% 2.15 0% - Associate 24.0102.00 - General Studies 13% 2.27 0% - Associate 24.0102.00 - General Studies 13% 2.53 0% - Associate 24.0102.00 - General Studies 44% - 44% - Associate 24.0102.00 - General Studies 14% 2.83 0% - Associate 24.0102.00 - General Studies 14% 2.83 0% - Associate 24.0102.00 - General Studies 5% 2.83 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name Kilgore College Laredo Community College Laredo Community College Midland College North Central Texas Community College District North Central Texas Community College District Odessa College Paris Junior College San Jacinto Community College District South Plains College South Plains College South Texas College Temple College 103 Degree CIP Code Grad Rate, FacetoFace Associate 24.0102.00 - General Studies 15% 2.25 0% - Associate 24.0102.00 - General Studies 11% 3.02 0% - Associate 24.0102.00 - General Studies 56% 3.10 0% - Associate 24.0102.00 - General Studies 8% 2.98 0% - Associate 24.0102.00 - General Studies 100 % 3.00 0% - Associate 24.0102.00 - General Studies 100 % 3.14 0% - Associate 24.0102.00 - General Studies 23% 3.03 0% - Associate 24.0102.00 - General Studies 4% 3.18 0% - Associate 24.0102.00 - General Studies 100 % 2.97 0% - Associate 24.0102.00 - General Studies 6% 1.77 0% - Associate 24.0102.00 - General Studies 6% 1.77 0% - Associate 24.0102.00 - General Studies 5% 2.64 0% - Associate 24.0102.00 - General Studies 9% 3.13 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name The Victoria College Tyler Junior College Vernon College Western Texas College Wharton County Junior College Amarillo College Sul Ross State University Ranger College Texas Woman's University Amarillo College Blinn College Lamar State CollegeOrange San Jacinto Community College District Wharton County Junior College 104 Degree CIP Code Grad Rate, FacetoFace Associate 24.0102.00 - General Studies 3% 2.82 0% - Associate 24.0102.00 - General Studies 100 % 2.97 0% - Associate 24.0102.00 - General Studies 18% 2.72 0% - Associate 24.0102.00 - General Studies 20% 2.95 0% - Associate 24.0102.00 - General Studies 16% 2.99 0% - Associates 24.0102.00 - General Studies 0% 1.70 0% 2.05 Bacc. 24.0102.00 - General Studies 85% 2.80 0% - Associate 24.9999.99 - Undeclared Major 10% 3.06 0% - 0% - 68% 3.82 4% 1.80 0% - 9% 2.60 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Associate 25.0101.00 - Library and Information Science 26.0101.00 - Biology/Biological Sciences, General 26.0101.00 - Biology/Biological Sciences, General Associate 26.0101.00 - Biology/Biological Sciences, General 50% 3.03 0% - Associate 26.0101.00 - Biology/Biological Sciences, General 100 % 3.09 0% - Associate 26.0101.00 - Biology/Biological Sciences, General 5% 3.20 0% - Master's Associate Name The University of Texas at Arlington The University of Texas at Brownsville The University of Texas at El Paso The University of Texas at San Antonio University of Houston Frank Phillips College Texas A&M University University of North Texas Health Science Center at Fort Worth The University of Texas Southweste rn Medical Center at Dallas Texas A&M University at Galveston 105 Degree CIP Code Grad Rate, FacetoFace Bacc. 26.0101.00 - Biology/Biological Sciences, General 60% 3.60 0% - Bacc. 26.0101.00 - Biology/Biological Sciences, General 20% 3.42 0% - Bacc. 26.0101.00 - Biology/Biological Sciences, General 52% 3.21 0% - 20% 2.99 0% - 41% 2.70 0% - 33% 3.16 0% - 41% 3.37 0% - Bacc. Bacc. Associate 26.0101.00 - Biology/Biological Sciences, General 26.0101.00 - Biology/Biological Sciences, General GPA, FacetoFace Grad Rate, Online GPA, Online Bacc. 26.0101.10 - Applied Biology 26.0102.00 - Biomedical Sciences, General Master's 26.0102.00 - Biomedical Sciences, General 77% 3.56 0% - Doctoral 26.0406.00 - Cell/Cellular and Molecular Biology 93% 3.61 0% - Bacc. 26.1302.00 - Marine Biology and Biological Oceanography 30% 2.87 0% - Name Grayson County College Northeast Texas Community College Texarkana College Midwestern State University Stephen F. Austin State University Tarleton State University Texas A&M University Texas A&M UniversityTexarkana Texas State UniversitySan Marcos The University of Texas at Arlington The University of Texas at El Paso The University of Texas at San Antonio University of Houston 106 Degree CIP Code Grad Rate, FacetoFace Associate 30.0000.00 - Multi-/Interdisciplinary Studies, General 4% 3.16 0% - Associate 30.0000.00 - Multi-/Interdisciplinary Studies, General 13% 2.90 0% - Associate 30.1701.00 - Behavioral Sciences 68% 2.95 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 74% 2.88 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 56% 3.19 0% - 19% 3.27 0% - 63% 3.46 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Bacc. 30.9999.01 - Interdisciplinary Studies, General 30.9999.01 - Interdisciplinary Studies, General Bacc. 30.9999.01 - Interdisciplinary Studies, General 64% 3.36 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 63% 3.43 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 60% 2.90 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 47% 3.39 0% - 28% 3.24 0% - 41% 3.02 0% - Bacc. Bacc. Bacc. 30.9999.01 - Interdisciplinary Studies, General 30.9999.01 - Interdisciplinary Studies, General Name University of HoustonDowntown University of North Texas University of North TexasDallas Texas A&M UniversityCommerce Texas Tech University University of HoustonVictoria University of North Texas University of North TexasDallas Texas A&M UniversityCommerce Stephen F. Austin State University Sul Ross State University Tarleton State University 107 Degree CIP Code Grad Rate, FacetoFace Bacc. 30.9999.01 - Interdisciplinary Studies, General 76% 3.60 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 61% 3.51 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 35% 3.25 0% - Bacc. 30.9999.01 - Interdisciplinary Studies, General 31% 3.30 0% 3.30 Bacc. 30.9999.31 - University Studies 95% 2.75 90% 2.50 Bacc. 30.9999.40 - Applied Arts & Sciences 67% 2.78 0% - Bacc. 30.9999.40 - Applied Arts & Sciences 73% 3.21 0% - Bacc. 30.9999.40 - Applied Arts & Sciences 35% 2.72 0% - Bacc. 30.9999.40 - Applied Arts & Sciences 31% 3.53 0% 3.15 Bacc. 31.0505.00 - Kinesiology and Exercise Science 49% 2.95 0% - Bacc. 31.0505.00 - Kinesiology and Exercise Science 20% 2.50 0% - Bacc. 31.0505.00 - Kinesiology and Exercise Science 24% 2.96 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name Texas State UniversitySan Marcos The University of Texas at Permian Basin Texas A&M UniversityCommerce Brazosport College College of the Mainland Lamar Institute of Technology The Victoria College Alvin Community College Grayson County College Grayson County College Sam Houston State University Stephen F. Austin State University Tarleton State University 108 Degree CIP Code Grad Rate, FacetoFace Bacc. 31.0505.00 - Kinesiology and Exercise Science 73% 2.92 0% - Bacc. 31.0505.00 - Kinesiology and Exercise Science 24% 3.08 0% - 15% 3.11 0% 2.93 9% 3.26 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Associate 31.0505.00 - Kinesiology and Exercise Science 41.0301.00 - Chemical Technology/Technician Associate 41.0301.00 - Chemical Technology/Technician 31% 3.56 0% - Associate 41.0301.00 - Chemical Technology/Technician 26% 3.26 0% - Associate 41.0301.00 - Chemical Technology/Technician 20% - 0% 3.14 Associate 42.0101.00 - Psychology, General 3% 2.92 0% - Associate 42.0101.00 - Psychology, General 16% 3.73 0% - Associate 42.0101.00 - Psychology, General 16% 3.73 0% - Bacc. 42.0101.00 - Psychology, General 26% 3.20 0% - Bacc. 42.0101.00 - Psychology, General 43% 2.97 0% - Bacc. 42.0101.00 - Psychology, General 12% 3.07 0% - Bacc. Name Texas A&M University Texas A&M UniversityCentral Texas Texas A&M UniversityCorpus Christi Texas A&M UniversitySan Antonio Texas State UniversitySan Marcos Texas Woman's University The University of Texas at Austin The University of Texas at Brownsville The University of Texas at El Paso The University of Texas at Pan American The University of Texas at Permian Basin 109 Degree CIP Code Grad Rate, FacetoFace Bacc. 42.0101.00 - Psychology, General 48% 3.07 0% - Bacc. 42.0101.00 - Psychology, General 54% 3.01 0% - Bacc. 42.0101.00 - Psychology, General 60% 3.50 0% - Bacc. 42.0101.00 - Psychology, General 49% 2.87 0% - Bacc. 42.0101.00 - Psychology, General 58% 3.01 0% - Bacc. 42.0101.00 - Psychology, General 25% 3.24 0% - Bacc. 42.0101.00 - Psychology, General 79% 3.08 0% - Bacc. 42.0101.00 - Psychology, General 14% 2.98 0% - Bacc. 42.0101.00 - Psychology, General 43% 3.22 0% - Bacc. 42.0101.00 - Psychology, General 27% 2.95 0% - Bacc. 42.0101.00 - Psychology, General 54% 3.19 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name The University of Texas at San Antonio University of North Texas University of HoustonClear Lake Sul Ross State UniversityRio Grande College University of HoustonVictoria Prairie View A&M University Texas A&M UniversityCentral Texas Howard College Junior College District The University of Texas at Brownsville Alamo Community College District 110 Degree CIP Code Grad Rate, FacetoFace Bacc. 42.0101.00 - Psychology, General 17% 2.91 0% - Bacc. 42.0101.00 - Psychology, General 52% 3.19 0% - Bacc. 42.0101.00 - Psychology, General 74% 3.37 20% 2.20 Bacc. 42.0101.00 - Psychology, General 60% 2.85 60% 2.85 Bacc. 42.0101.00 - Psychology, General 82% 2.30 0% 2.90 Master's 42.0601.00 - Counseling Psychology 50% 3.50 0% - Master's 42.0601.00 - Counseling Psychology 63% 3.45 0% - Associate 43.0102.00 - Corrections 10% 2.59 0% - Bacc. 43.0102.00 - Corrections 13% 3.14 0% - Associate 43.0103.00 - Criminal Justice/Law Enforcement Administration 100 % 2.00 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name South Texas College Tyler Junior College Texas Southern University The University of Texas at Pan American The University of Texas at Tyler Cisco Junior College Del Mar College Laredo Community College Temple College Texarkana College Sam Houston State University Tarleton State University The University of Texas at El Paso 111 Degree CIP Code Grad Rate, FacetoFace Associate 43.0103.00 - Criminal Justice/Law Enforcement Administration 14% 2.24 0% - Associate 43.0103.00 - Criminal Justice/Law Enforcement Administration 100 % 2.91 0% - Bacc. 43.0103.00 - Criminal Justice/Law Enforcement Administration 12% 2.70 0% - Bacc. 43.0103.00 - Criminal Justice/Law Enforcement Administration 51% 3.05 0% - Bacc. 43.0103.00 - Criminal Justice/Law Enforcement Administration 56% 2.70 0% - 20% 3.22 0% - 0% - 0% - 9% 2.90 0% - 27% 3.06 0% - 68% 3.04 0% - Associate Associate 43.0104.00 - Criminal Justice/Safety Studies 43.0104.00 - Criminal Justice/Safety Studies GPA, FacetoFace Grad Rate, Online GPA, Online Associate 43.0104.00 - Criminal Justice/Safety Studies 43.0104.00 - Criminal Justice/Safety Studies 43.0104.00 - Criminal Justice/Safety Studies Bacc. 43.0104.00 - Criminal Justice/Safety Studies 43% 3.20 0% - Bacc. 43.0104.00 - Criminal Justice/Safety Studies 18% 2.89 0% - Bacc. 43.0104.00 - Criminal Justice/Safety Studies 28% 2.97 0% - Associate Associate Name University of North TexasDallas Sul Ross State UniversityRio Grande College University of HoustonDowntown Lamar University Paris Junior College Navarro College Trinity Valley Community College Prairie View A&M University Weatherfor d College West Texas A&M University Texas A&M Internation al University Lamar Institute of Technology Texas Southern University 112 Degree CIP Code Grad Rate, FacetoFace Bacc. 43.0104.00 - Criminal Justice/Safety Studies 35% 2.90 0% - Bacc. 43.0104.00 - Criminal Justice/Safety Studies 83% 2.80 83% 2.80 75% 3.02 0% 3.11 88% 3.37 0% - 11% 3.21 0% - 9% 1.98 14% 2.18 GPA, FacetoFace Grad Rate, Online GPA, Online Associate 43.0104.00 - Criminal Justice/Safety Studies 43.0104.00 - Criminal Justice/Safety Studies 43.0107.00 - Criminal Justice/Police Science 43.0107.00 - Criminal Justice/Police Science Associate 43.0107.00 - Criminal Justice/Police Science 10% 2.85 0% 2.85 Master's 43.0199.20 - Juvenile Justice Studies 39% 3.28 0% - Associate 43.0204.00 - Fire Systems Technology 22% 3.41 0% - Bacc. 44.0401.00 - Public Administration 55% 3.43 28% 3.24 Master's 44.0401.00 - Public Administration 80% 3.20 0% - Associate 44.0401.02 - Emergency Management 33% 3.24 0% - Bacc. 44.0701.00 - Social Work 26% 3.10 0% - Bacc. Master's Associate Name Texas A&M UniversitySan Antonio The University of Texas at Dallas The University of Texas at Austin The University of Texas at Austin University of North Texas University of North TexasDallas Texas State Technical CollegeWaco Texas State Technical CollegeMarshall Texas State Technical CollegeWaco Texas A&M University at Galveston 113 Degree CIP Code Grad Rate, FacetoFace Bacc. 45.0401.00 - Criminology 44% 2.88 0% - Master's 45.0401.00 - Criminology 25% 3.70 0% - Bacc. 45.0601.00 - Economics, General 83% 3.17 0% - Bacc. 45.1001.00 - Political Science and Government, General 86% 3.18 0% - Bacc. 45.1101.00 - Sociology 75% 2.85 0% - Bacc. 45.1101.00 - Sociology 35% 2.65 0% - Associate 47.0604.00 - Automobile/Automotive Mechanics Technology/Technician 20% 2.13 0% - Associate 47.0605.00 - Diesel Mechanics Technology/Technician 50% 3.28 0% - Associate 47.0605.00 - Diesel Mechanics Technology/Technician 40% 2.42 0% - Bacc. 49.0309.00 - Marine Science/Merchant Marine Officer 58% 2.91 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name Texas State Technical CollegeWest Texas Coastal Bend College The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at San Antonio Texas Southern University Texas Tech University Health Sciences Center The University of Texas Health Science Center at Houston 114 Degree CIP Code Grad Rate, FacetoFace Associate 50.0401.00 - Design and Visual Communications, General 5% 2.44 0% Associate 51.0602.00 - Dental Hygiene/Hygienist 92% 3.52 0% - Bacc. 51.0602.00 - Dental Hygiene/Hygienist 0% - 100% 3.66 Master's 51.0602.00 - Dental Hygiene/Hygienist 0% - 100% 3.70 Bacc. 51.0701.00 - Health/Health Care Administration/Management 12% 2.80 0% - Bacc. Master's 51.0701.00 - Health/Health Care Administration/Management 51.0701.00 - Health/Health Care Administration/Management 0% 71% GPA, FacetoFace Grad Rate, Online 3.77 31% 0% GPA, Online 3.48 - Name Texas Tech University Health Sciences Center College of the Mainland Wharton County Junior College Texas State Technical CollegeWest Texas The Victoria College The University of Texas Health Science Center at San Antonio Galveston College Midwestern State University Hill College Galveston College Midwestern State University 115 Degree CIP Code Grad Rate, FacetoFace GPA, FacetoFace Grad Rate, Online GPA, Online 0% - 57% 3.58 Associate 51.0701.00 - Health/Health Care Administration/Management 51.0707.00 - Health Information/Medical Records Technology/Technician 25% 3.11 0% - Associate 51.0707.00 - Health Information/Medical Records Technology/Technician 15% 3.20 0% - Associate 51.0707.00 - Health Information/Medical Records Technology/Technician 0% 20% 2.76 Associate 51.0806.00 - Physical Therapist Technician/Assistant 77% 3.16 0% - 0% - 56% 3.76 92% - 0% - 30% 3.66 0% - 28% 3.31 0% - 65% - 0% - 82% 3.53 0% - Master's Bacc. Associate 51.0904.00 - Emergency Medical Technology/Technician (EMT Paramedic) 51.0905.00 - Nuclear Medical Technology/Technologist Associate 51.0908.00 - Respiratory Care Therapy/Therapist 51.0910.00 - Diagnostic Medical Sonography/Sonographer and Ultrasound Technician 51.0911.00 - Radiologic Technology/Science - Radiographer Bacc. 51.0911.00 - Radiologic Technology/Science - Radiographer Bacc. Associate Name The University of Texas Medical Branch at Galveston The University of Texas Southweste rn Medical Center at Dallas University of North Texas Health Science Center at Fort Worth The University of Texas M.D. Anderson Cancer Center The University of Texas M.D. Anderson Cancer Center The University of Texas M.D. Anderson Cancer Center 116 Degree CIP Code Grad Rate, FacetoFace Master's 51.0912.00 - Physician Assistant 95% 3.76 0% - Master's 51.0912.00 - Physician Assistant 97% 3.77 0% - Master's 51.0912.00 - Physician Assistant 89% 3.43 0% - Bacc. 51.1002.00 Cytotechnology/Cytotechnologist 90% 3.00 0% - Bacc. 51.1005.00 - Clinical Laboratory Science/Medical Technology/Technologist 90% 3.00 0% - Bacc. 51.1007.00 - Histologic Technology/Histotechnologist 90% 3.00 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name The University of Texas M.D. Anderson Cancer Center Howard College Junior College District Kilgore College The University of Texas Southweste rn Medical Center at Dallas The University of Texas Health Science Center at Houston Paris Junior College The Victoria College Lamar State CollegePort Arthur Texas Tech University Health Sciences Center 117 Degree CIP Code Grad Rate, FacetoFace Bacc. 51.1010.00 Cytogenetics/Genetics/Clinical Genetics Technology/Technologist 90% 3.00 0% - Associate 51.1105.00 - Pre-Nursing Studies 0% 2.70 56% - Associate 51.1105.00 - Pre-Nursing Studies 29% 3.35 0% - Doctoral 51.1201.00 - Medicine 98% 3.41 0% - 88% 3.63 0% - 57% 3.43 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Associate 51.1504.00 - Community Health Services/Liaison/Counseling 51.1601.00 - Registered Nursing/Registered Nurse Associate 51.1601.00 - Registered Nursing/Registered Nurse 69% 2.84 0% - Associate 51.1601.00 - Registered Nursing/Registered Nurse 34% 3.13 34% 3.05 Bacc. 51.1601.00 - Registered Nursing/Registered Nurse 0% - 97% 3.80 Master's Name Clarendon College University of North Texas Health Science Center at Fort Worth Texas A&M University System Health Science Center Texas A&M University System Health Science Center University of North Texas Health Science Center at Fort Worth The University of Texas Health Science Center at Houston The University of Texas Medical Branch at Galveston 118 Degree CIP Code Grad Rate, FacetoFace Associate 51.1613.00 - Licensed Practical/Vocational Nurse Training 56% 2.97 0% - Doctoral 51.1901.00 - Osteopathic Medicine/Osteopathy 96% 3.80 0% - Master's 51.2201.00 - Public Health, General 0% - 0% - Master's 51.2201.00 - Public Health, General 78% 3.60 22% - Master's 51.2201.00 - Public Health, General 70% 3.62 0% - Master's 51.2207.00 - Public Health Education and Promotion 66% 3.74 0% - Prof. Practice 51.2306.00 - Occupational Therapy/Therapist 95% 3.71 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name The University of Texas Southweste rn Medical Center at Dallas The University of Texas Medical Branch at Galveston Texas Tech University Health Sciences Center The University of Texas Health Science Center at Houston Blinn College Central Texas College District College of the Mainland Collin County Community College District Del Mar College 119 Degree CIP Code Grad Rate, FacetoFace Doctoral 51.2308.00 - Physical Therapy/Therapist 91% 3.63 0% - Prof. Practice 51.2308.00 - Physical Therapy/Therapist 96% 3.60 0% - Master's 51.2310.00 - Vocational Rehabilitation Counseling/Counselor 65% 3.68 0% - Master's GPA, FacetoFace Grad Rate, Online GPA, Online 0% 3.83 0% 3.92 Associate 51.2706.00 - Medical Informatics 51.3801.00 - Registered Nursing/Registered Nurse 63% 2.80 0% - Associate 51.3801.00 - Registered Nursing/Registered Nurse 71% 3.36 0% - Associate 51.3801.00 - Registered Nursing/Registered Nurse 100 % 3.37 0% - 96% 3.43 0% - 0% - 0% - Associate Associate 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse Name Grayson County College Kilgore College Lamar State CollegeOrange Midland College North Central Texas Community College District Northeast Texas Community College Odessa College San Jacinto Community College District Tarrant County College District Texarkana College Tyler Junior College Vernon College Weatherfor d College Galveston College 120 Degree Associate Associate CIP Code 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse Grad Rate, FacetoFace GPA, FacetoFace Grad Rate, Online GPA, Online 66% 3.21 0% - 68% 3.27 0% - 100 % 3.06 0% - Associate 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse 32% 3.06 0% - Associate 51.3801.00 - Registered Nursing/Registered Nurse 0% 3.38 0% - 60% 2.97 0% - 77% 3.14 0% - 100 % 3.13 0% - 19% 3.39 0% - 65% 3.32 0% - 100 % 3.33 0% - 82% 2.86 0% - 57% 3.20 0% - 65% 3.10 0% 3.10 Associate Associate 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse Associate 51.3801.00 - Registered Nursing/Registered Nurse Associate Associate Associate Associate Associate Associate Associate 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse 51.3801.00 - Registered Nursing/Registered Nurse Name Stephen F. Austin State University Texas A&M Internation al University The University of Texas at Pan American The University of Texas Medical Branch at Galveston The University of Texas at Tyler Angelo State University The University of Texas at Arlington Texas A&M University System Health Science Center 121 Degree CIP Code Grad Rate, FacetoFace Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 40% 3.15 0% - Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 93% 2.50 0% - Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 31% 3.11 0% - Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 84% 3.55 0% - Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 0% - 85% 2.87 Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 0% - 67% 3.24 Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 60% 3.30 60% 3.70 Bacc. 51.3801.00 - Registered Nursing/Registered Nurse 0% - 100% 3.90 GPA, FacetoFace Grad Rate, Online GPA, Online Name CIP Code Grad Rate, FacetoFace GPA, FacetoFace Grad Rate, Online GPA, Online Master's 51.3802.00 - Nursing Administration 100 % 3.96 0% - Master's 51.3805.00 - Family Practice Nurse/Nursing 0% - 13% 3.04 Master's 51.3805.00 - Family Practice Nurse/Nursing 0% - 85% 3.50 Doctoral 51.3808.00 - Nursing Science 65% 3.88 0% 3.82 35% 3.26 0% - 24% 3.15 0% - 40% 3.02 0% - 43% 3.06 0% - 72% 3.40 0% - 74% 2.96 0% - 100 % 2.00 0% - 6% 2.60 0% - 8% 2.14 0% - Degree The University of Texas Health Science Center at San Antonio Angelo State University Texas A&M UniversityCorpus Christi Texas Woman's University Cisco Junior College Associate Hill College Associate Hill College Midland College Ranger College Vernon College Alamo Community College District Blinn College Collin County Community College District Associate 122 Associate Associate Associate 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training Associate 52.0101.00 - Business/Commerce, General 52.0101.00 - Business/Commerce, General Associate 52.0101.00 - Business/Commerce, General Associate Name Midland College San Jacinto Community College District South Texas College Temple College Tyler Junior College Lone Star College System District Central Texas College District Lamar University The University of Texas at Permian Basin The University of Texas at San Antonio University of HoustonClear Lake University of Houston Del Mar College 123 Degree CIP Code Grad Rate, FacetoFace Associate 52.0101.00 - Business/Commerce, General 44% 2.97 0% - Associate 52.0101.00 - Business/Commerce, General 100 % 2.99 0% - GPA, FacetoFace Grad Rate, Online GPA, Online 6% 2.46 0% - Associate 52.0101.00 - Business/Commerce, General 52.0101.00 - Business/Commerce, General 12% 2.95 0% - Associate 52.0101.00 - Business/Commerce, General 100 % 3.00 0% - Associate 52.0101.00 - Business/Commerce, General 3% 1.96 0% 1.59 31% 3.19 29% 3.21 39% 2.81 0% - Associate Bacc. 52.0101.00 - Business/Commerce, General 52.0101.00 - Business/Commerce, General Bacc. 52.0101.00 - Business/Commerce, General 22% 3.24 0% - Bacc. 52.0101.00 - Business/Commerce, General 8% 2.85 0% - 82% 3.32 0% - 86% 3.53 0% - 0% - 0% - Associate Baccalaur eate Master's Associate 52.0101.00 - Business/Commerce, General 52.0101.00 - Business/Commerce, General 52.0201.00 - Business Administration and Management, General Name Houston Community College System Howard College Junior College District Kilgore College Lamar State CollegeOrange Lamar State CollegePort Arthur Northeast Texas Community College Odessa College Paris Junior College South Plains College Tarrant County College District Temple College Texarkana College Weatherfor d College Western Texas College 124 Degree CIP Code Grad Rate, FacetoFace Associate 52.0201.00 - Business Administration and Management, General 14% 2.64 0% - GPA, FacetoFace Grad Rate, Online GPA, Online 0% 2.38 17% - Associate 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 22% 1.75 0% - Associate 52.0201.00 - Business Administration and Management, General 23% 2.90 0% - Associate 52.0201.00 - Business Administration and Management, General 34% 3.11 0% - 17% 2.81 0% - 11% 2.99 0% - 12% 3.21 0% - 15% 2.03 0% - 16% 3.29 0% - 27% 3.00 0% - 68% 3.17 0% - 8% 2.97 0% - 25% 2.84 0% - Associate Associate 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General Associate 52.0201.00 - Business Administration and Management, General Associate Associate Associate 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General Associate 52.0201.00 - Business Administration and Management, General Associate Associate Associate Name Degree Lee College Navarro College Amarillo College Associate Hill College Brazosport College Sam Houston State University Texas A&M UniversityTexarkana Texas Southern University The University of Texas at Brownsville University of HoustonVictoria Texas A&M UniversityCommerce Prairie View A&M University Texas A&M UniversityCentral Texas Texas A&M UniversityCorpus Christi Associate 125 CIP Code Grad Rate, FacetoFace GPA, FacetoFace Grad Rate, Online GPA, Online 50% 1.29 9% 0.50 9% 2.25 8% 2.01 0% 1.94 0% 2.46 5% 3.46 4% 3.85 27% 3.33 0% - Bacc. 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General Bacc. 52.0201.00 - Business Administration and Management, General 24% 3.10 0% - Bacc. 52.0201.00 - Business Administration and Management, General 53% 3.14 0% - Bacc. 52.0201.00 - Business Administration and Management, General 11% 3.00 0% - Bacc. 52.0201.00 - Business Administration and Management, General 11% 2.92 0% - Bacc. 52.0201.00 - Business Administration and Management, General 67% 2.81 0% - Bacc. 52.0201.00 - Business Administration and Management, General 21% 3.02 0% 3.10 Master's 52.0201.00 - Business Administration and Management, General 23% 3.05 0% - Master's 52.0201.00 - Business Administration and Management, General 45% 3.18 0% - Master's 52.0201.00 - Business Administration and Management, General 90% 3.50 0% - Associate Associate Name Texas A&M UniversitySan Antonio Texas A&M UniversityTexarkana Texas Woman's University The University of Texas at Arlington The University of Texas at Tyler The University of Texas at Dallas University of HoustonClear Lake West Texas A&M University University of HoustonVictoria Texas A&M Internation al University Texas A&M University at Galveston 126 Degree CIP Code Grad Rate, FacetoFace Master's 52.0201.00 - Business Administration and Management, General 46% 3.63 0% - Master's 52.0201.00 - Business Administration and Management, General 78% 3.67 0% - Master's 52.0201.00 - Business Administration and Management, General 94% 3.76 0% - Master's 52.0201.00 - Business Administration and Management, General 78% 3.60 0% - Master's 52.0201.00 - Business Administration and Management, General 69% 3.20 0% - Master's 52.0201.00 - Business Administration and Management, General 57% 3.55 39% 3.45 Master's 52.0201.00 - Business Administration and Management, General 31% 3.52 15% 3.49 Master's 52.0201.00 - Business Administration and Management, General 79% 3.58 55% 3.60 Master's 52.0201.00 - Business Administration and Management, General 54% 3.71 30% 3.61 Master's 52.0201.00 - Business Administration and Management, General 80% 3.61 70% 3.63 Bacc. 52.0209.00 Transportation/Transportation Management 55% 3.06 0% - GPA, FacetoFace Grad Rate, Online GPA, Online Name Lone Star College System District Lee College Trinity Valley Community College Midwestern State University University of HoustonClear Lake University of HoustonDowntown The University of Texas at Dallas Lee College University of Houston Texas State Technical CollegeWest Texas 127 Degree CIP Code Grad Rate, FacetoFace Associate Associate 52.0301.00 - Accounting 52.0301.00 - Accounting 10% 31% 2.06 2.45 0% 0% 1.37 1.69 Associate 52.0301.00 - Accounting 11% 3.43 0% 2.66 Bacc. 52.0301.00 - Accounting 45% 2.93 0% - Bacc. 52.0301.00 - Accounting 80% 3.20 0% - Bacc. 52.0301.00 - Accounting 74% 3.00 0% - Master's 73% 3.54 0% - 78% 2.97 0% 2.46 Bacc. 52.0301.00 - Accounting 52.0401.00 - Administrative Assistant and Secretarial Science, General 52.0904.00 - Hotel/Motel Administration/Management 54% 2.99 0% - Associate 52.1201.00 - Management Information Systems, General 3% 2.78 Associate 0% GPA, FacetoFace Grad Rate, Online GPA, Online Appendix VII. Explanation of Institutional Costs by The University of Texas at Austin The University of Texas at Austin presented the following rationale and methodology for their cost projections: “Program Costs reflect the costs for implementing as a standalone program, the only program, or the first fully online program. Therefore, costs of establishing the core curriculum fully online are included in each program’s cost study. Core Courses: Determined classes to fulfill institutional core curriculum requirements based on highest enrollment courses in each requirement category/discipline option. Allowed the minimum required SCH plus minimal additional course selection. Specifically, provided enough course options to insure adequate flag courses are available. College Core: Determined classes to fulfill Liberal Arts additional core requirements based on highest enrollment courses in each requirement category/discipline option. Allowed the minimum required SCH plus minimal additional course selection. Additional course offerings above the institutional core were required for languages. All other additional requirements were drawn from the established institutional core online course list. Program Requirements: Determined classes to fulfill specific degree program requirements based on highest enrollment courses in each requirement category (i.e. lower vs. upper division, etc.). Allowed the minimum required SCH plus minimal additional course selection. Specifically, provided enough course options to insure adequate flag courses are available. Course Count: Aggregated courses across the 4 programs, core, and BA core into single course list and took course count. Faculty Count: The model assumes a 1:1 ratio of faculty members and unique course ids, though it may be possible for a faculty member to develop multiple courses simultaneously, or a single course may require input from multiple faculty members. Enrollment Estimates: Determined high enrollments in most recent two academic years for each course. Determined estimated online enrollment seats per course based on 10% of historical enrollment in the course id. Degree Awarded: estimates assume enrollments of 30 0,600, 1000, 1000, 1000 over the five years and graduation of 5% in two years, 15% in 3 years, and 40% in 4 years. Start-up Costs: Included in the 1st year delivery figure as "ramp-up" costs. INSTRUCTION includes Faculty salaries and benefits and TA salaries and benefits. ACADEMIC SUPPORT includes a Learning Specialist, Assessment Professional, and Instructional Technology personnel salaries and benefits. INSTITUTIONAL SUPPORT includes a per-seat licensing fee for Canvas (hosted) software, registration/help desk/business services personnel salaries and benefits, application infrastructure support personnel salaries and benefits; per-student and per-course costs for central coordination, marketing, help desk, software training, and learning analytics support; and administrative overhead charge at 5%. STUDENT SERVICES include access to all advising, health services, career services, etc. at both the institutional and college levels via per-SCH fixed amounts based on campus and college budget expenditures for those services. Faculty Salaries (Content): Average faculty salary per department is based on 2011-2012 average academic rate for 128 Tenured/Tenure-Track faculty in the department (Faculty Demographics Cube). Department averages for those disciplines not indicated as academic departments in the faculty database were derived from the appointments database. Additional Salaries (Translation): The average Learning Specialist salary was determined based on the institutional college average for the titles "Learning Specialist I-IV" The average Learning Technology salary was determined based on the institutional college average for the title "Inst Tech Specialist" The average Assessment Specialist salary was determined based on the institutional college average for the title "Soc Sci / H R Assoc IV. Benefits: Benefits as part of faculty and translation personnel costs are calculated as 26% of rate. Infrastructure: Includes per-seat charges for Canvas hosted LMS and personnel for (1) central registration, help desk, and business support and (2) technical personnel for central application infrastructure support. Benefits for personnel costs are calculated at 26%. Academic Costs: Includes TA Salaries and a Student Services Overhead charges. Other than implementation of additional technical infrastructure components, the same per-student advising requirement is assumed as with on-campus services. TA's Required: The number of TA's required for each course is based on 1 TA per 250 seats enrolled. TA Salaries: Average TA salary is the average 2011-2012 rate for colleges across the institution. TA Benefits: Benefits as part of TA personnel costs are calculated as 23% of rate. Student Services Overhead: Institutional Student Services Overhead of $10.33 per SCH produced was calculated by dividing VP SA expenditures for Academic Support, Student Support, Institutional Support, and M&O Plant for 10-11 FY by the total institutional SCH production for the 10-11 academic year. College Student Services Overhead of $4.80 per SCH produced was calculated by dividing College of Liberal Arts (CoLA) expenditures for Student Support for 10-11 FY by the total SCH production for CoLA course offerings for the 10-11 academic year. Administrative Costs: Basic administrative overhead is conservatively based on 5% per THECB Accountability Report; percentage is applied to the sum of Content, Translation, Academic, and Student Services Subtotal (pre-overhead) cost estimates. Additional fixed costs per course include central coordination positions, marketing, help desk, and teacher training. Additional fixed costs per student (seat) include learning management system and learning analytics support. Ongoing Costs: Ongoing Content and Translation costs are based on 40% of original base startup cost in 2nd year and then 15% plus 2.96% cost of living increase in years 3, 4 and 5. Ongoing IT Infrastructure costs are held constant in each year given a per seat cost. Ongoing Academic and Administrative costs are expressed as constant ratios plus a 2.96% cost of living increase in years 3, 4, 5. (cost of admin salaries and supplies). Other than implementation of additional technical infrastructure components, the same per-student advising and business bandwidth requirement is assumed as with on-campus services. 129 Appendix VIII. Projected Institutional Costs for Reported Degree Programs Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Alamo Community College District Alamo Community College District Alamo Community College District Alamo Community College District Alvin Community College Alvin Community College Alvin Community College Alvin Community College Amarillo College Amarillo College 52.0101.00 Business/Commerce, General Associates $0 $175,000 $3,380,741 $3,423,990 $3,467,238 $3,510,486 $3,553,734 $17,511,189 Cost per Graduate $8,957 13.0101.00 - Education, General Associates $0 $175,000 $862,956 $862,956 $862,956 $862,956 $862,956 $4,489,778 $9,868 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $175,000 $8,317,739 $8,397,488 $8,477,236 $8,556,984 $8,636,732 $42,561,179 $8,130 43.0103.00 - Criminal Justice/Law Enforcement Administration Associates $0 $175,000 $1,512,221 $1,512,221 $1,512,221 $1,512,221 $1,512,221 $7,736,105 $8,741 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $628,981 $0 $647,853 $667,289 $687,307 $707,926 $729,163 $3,439,538 $8,620 24.0102.00 - General Studies Associates $956,399 $0 $985,092 $1,014,646 $1,045,086 $1,076,440 $1,108,733 $5,229,997 $8628 42.0101.00 - Psychology, General Associates $103,394 $0 $106,495 $109,690 $112,981 $116,369 $119,860 $565,395 $9,289 22.0302.00 - Legal Assistant/Paralegal Associates $137,859 $0 $141,995 $172,254 $150,642 $155,162 $159,817 $779,870 $9,560 24.0102.00 - General Studies Associates $819,953 $28,500 $0 $0 $0 $0 $0 $28,500 $0 52.0201.00 - Business Administration and Management, General 14.0101.00 - Engineering, General 26.0101.00 - Biology/Biological Sciences, General 13.1101.00 - Counselor Education/School Counseling and Guidance Services Associates $784,453 $36,000 $0 $0 $0 $0 $0 $36,000 $0 Associates $780,453 $36,000 $0 $0 $0 $0 $0 $36,000 $0 Associates $774,453 $33,000 $0 $0 $0 $0 $0 $33,000 $0 Master's $228,423 $0 $234,801 $237,083 $246,025 $248,786 $295,532 $1,262,227 $5,158 Amarillo College Amarillo College Angelo State University 130 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Angelo State University 13.1102.00 - College Student Counseling and Personnel Services 51.3801.00 - Registered Nursing/Registered Nurse 51.3805.00 - Family Practice Nurse/Nursing 26.0101.00 - Biology/Biological Sciences, General 52.0101.00 Business/Commerce, General 24.0102.00 - General Studies Master's $224,371 $0 $209,789 $209,544 $244,293 $247,050 $293,490 $1,204,166 Cost per Graduate $13,106 Baccalaureate $427,511 $0 $420,584 $423,798 $487,643 $481,610 $546,016 $2,359,651 $13,663 Master's $727,690 $0 $720,677 $725,502 $728,903 $722,547 $777,101 $3,674,730 $41,928 Associates $0 $49,900 $49,900 $49,900 $49,900 $49,900 $49,900 $299,400 $7,677 Associates $0 $49,900 $49,900 $49,900 $49,900 $49,900 $49,900 $299,400 $8,092 Associates $0 $80,700 $49,900 $49,900 $49,900 $49,900 $49,900 $330,200 $19,424 51.3801.00 - Registered Nursing/Registered Nurse 24.0102.00 - General Studies Associates $0 $716,300 $419,372 $434,700 $447,504 $460,880 $474,858 $2,953,614 $0 Associates $0 $9,000 $24,000 $24,720 $25,462 $26,225 $27,012 $136,419 $1,483 24.0102.00 - General Studies Associates $0 $23,400 $40,200 $41,406 $42,648 $43,928 $45,245 $236,827 $5,263 41.0301.00 - Chemical Technology/Technician 52.0201.00 - Business Administration and Management, General 11.1002.00 - System, Networking, and LAN/WAN Management/Manager 52.0101.00 Business/Commerce, General Associates $0 $20,700 $84,000 $86,520 $89,116 $91,789 $94,543 $466,668 $93,334 Baccalaureate $0 $12,600 $39,000 $40,170 $41,375 $42,616 $43,895 $219,656 $4,881 Associates $859,205 $0 $881,000 $904,000 $926,000 $950,000 $973,000 $4,634,000 $19,689 Associates $414,151 $0 $425,500 $435,500 $446,000 $459,000 $469,000 $2,235,000 $4,308 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $0 $2,231,000 $2,334,000 $2,389,000 $2,452,000 $2,514,000 $11,920,000 $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $725,387 $0 $744,100 $762,100 $781,100 $801,100 $820,100 $3,908,500 $17,754 24.0102.00 - General Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 51.3901.00 - Licensed Practical/Vocational Nurse Training Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Angelo State University Angelo State University Blinn College Blinn College Blinn College Blinn College Brazosport College Brazosport College Brazosport College Brazosport College Central Texas College District Central Texas College District Central Texas College District Central Texas College District Cisco Junior College Cisco Junior College Cisco Junior College 131 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Cisco Junior College Clarendon College 43.0104.00 - Criminal Justice/Safety Studies 01.0101.00 - Agricultural Business and Management, General 51.1613.00 - Licensed Practical/Vocational Nurse Training 15.0403.00 - Electromechanical Technology/Electromechanical Engineering Technology 01.0000.00 - Agriculture, General 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 51.0602.00 - Dental Hygiene/Hygienist 19.0706.00 - Child Development Associates $0 $0 $0 $0 $0 $0 $0 $0 Cost per Graduate $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $9,600 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $248,050 $216,615 $222,708 $229,594 $236,786 $1,153,753 $0 Associates $0 $0 $332,100 $271,330 $272,922 $277,893 $285,762 $1,440,006 $0 Associates $65,550 $0 $65,550 $65,550 $65,550 $65,550 $65,550 $327,750 $15,732 Associates $175,650 $0 $175,650 $175,650 $175,650 $175,650 $175,650 $878,250 $35,130 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $35,000 $16,500 $16,500 $16,500 $16,500 $16,500 $117,500 $10,682 24.0102.00 - General Studies Associates $0 $212,800 $1,819,901 $1,819,901 $1,819,901 $1,819,901 $1,819,901 $9,312,305 $42,914 41.0301.00 - Chemical Technology/Technician 51.3801.00 - Registered Nursing/Registered Nurse 51.0707.00 - Health Information/Medical Records Technology/Technician 24.0102.00 - General Studies Associates $0 $156,400 $533,196 $533,196 $533,196 $533,196 $533,196 $2,822,380 $39,752 Associates $0 $164,200 $678,483 $678,483 $678,483 $678,483 $678,483 $3,556,615 $45,020 Associates $0 $155,800 $479,078 $479,078 $479,078 $479,078 $479,078 $2,551,190 $212,599 Associates $862,665 $0 $905,798 $951,088 $898,643 $1,048,576 $1,101,004 $4,905,109 $115,787 24.0102.00 - General Studies Associates $862,665 $0 $912,998 $951,088 $905,843 $1,048,576 $1,108,204 $4,926,709 $140,677 52.0101.00 Business/Commerce, General Associates $862,665 $25,200 $905,798 $951,088 $898,643 $1,048,576 $1,101,058 $4,930,363 $827,575 Clarendon College Clarendon College Clarendon College Coastal Bend College Coastal Bend College Coastal Bend College Coastal Bend College College of the Mainland College of the Mainland College of the Mainland College of the Mainland Collin County Community College District Collin County Community College District Collin County Community College District 132 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Collin County Community College District Dallas County Community College District Del Mar College 51.3801.00 - Registered Nursing/Registered Nurse Associates $762,665 $157,600 $905,798 $958,288 $998,643 $1,055,776 $1,101,004 $5,177,109 Cost per Graduate $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $0 $4,330 $3,608 $0 $0 $0 $7,938 $0 52.0201.00 - Business Administration and Management, General 51.3801.00 - Registered Nursing/Registered Nurse 43.0104.00 - Criminal Justice/Safety Studies 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 24.0102.00 - General Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $1,456,000 $0 $0 $1,563,000 $0 $0 $3,019,000 $0 Associates $0 $701,100 $454,600 $454,600 $454,600 $454,600 $454,600 $2,974,100 $35,406 15.0404.00 - Instrumentation Technology/Technician 01.0101.00 - Agricultural Business and Management, General 26.0101.10 - Applied Biology Associates $0 $515,000 $91,100 $91,100 $127,100 $91,100 $91,100 $1,006,500 $11,982 Associates $0 $305,000 $88,400 $88,400 $88,400 $88,400 $88,400 $747,000 $18,675 Associates $0 $95,400 $45,400 $45,400 $45,400 $45,400 $45,400 $322,400 $11,117 24.0102.00 - General Studies Associates $621,614 $0 $0 $0 $0 $0 $0 $0 $0 51.3801.00 - Registered Nursing/Registered Nurse 51.0911.00 - Radiologic Technology/Science Radiographer 51.0905.00 - Nuclear Medical Technology/Technologist 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $39,000 $134,212 $376,892 $604,758 $605,332 $613,552 $621,919 $2,956,665 $74,892 42.0101.00 - Psychology, General Associates $34,000 $13,100 $394,280 $305,909 $317,582 $329,302 $341,068 $1,701,241 $38,561 Del Mar College Del Mar College Del Mar College Frank Phillips College Frank Phillips College Frank Phillips College Frank Phillips College Galveston College Galveston College Galveston College Galveston College Grayson County College Grayson County College 133 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Grayson County College Grayson County College Hill College 30.0000.00 - Multi/Interdisciplinary Studies, General 42.0101.00 - Psychology, General Associates $34,000 $13,100 $394,280 $305,909 $317,582 $329,302 $341,068 $1,701,241 Cost per Graduate $74,892 Associates $34,000 $13,100 $394,280 $305,909 $317,582 $329,302 $341,068 $1,701,241 $38,561 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.3901.00 - Licensed Practical/Vocational Nurse Training 51.0910.00 - Diagnostic Medical Sonography/Sonographer and Ultrasound Technician 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $50,095 $0 $52,550 $58,700 $60,950 $64,200 $65,200 $301,600 $11,345 Associates $0 $0 $13,675 $3,702 $3,702 $3,702 $3,702 $28,483 $165 24.0102.00 - General Studies Associates $0 $0 $13,675 $3,702 $3,702 $3,702 $3,702 $28,483 $21 24.0102.00 - General Studies Associates $0 $0 $13,675 $3,702 $3,702 $3,702 $3,702 $28,483 $69 11.0901.00 - Computer Systems Networking and Telecommunications Associates $0 $0 $38,755 $8,835 $8,835 $8,835 $8,835 $74,095 $1,029 24.0102.00 - General Studies Associates $416,250 $416,250 $436,250 $470,250 $500,500 $528,000 $578,500 $2,929,750 $22,307 Hill College Hill College Hill College Houston Community College System Houston Community College System Houston Community College System Houston Community College System Howard College Junior College District 134 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Howard College Junior College District Howard College Junior College District Howard College Junior College District Kilgore College Kilgore College Kilgore College Kilgore College 43.0102.00 - Corrections Associates $188,500 $188,500 $208,500 $239,200 $243,700 $245,450 $247,700 $1,373,050 Cost per Graduate $53,847 52.0201.00 - Business Administration and Management, General Associates $403,500 $97,500 $423,500 $453,700 $458,450 $460,200 $509,700 $2,403,050 $35,082 51.1105.00 - Pre-Nursing Studies Associates $319,750 $72,250 $364,750 $398,750 $405,750 $410,000 $414,750 $2,066,250 $140,353 51.3801.00 - Registered Nursing/Registered Nurse 24.0102.00 - General Studies Associates $27,214 $52,548 $38,032 $48,801 $59,605 $70,443 $80,161 $349,590 $4,710 Associates $91,021 $0 $169,026 $178,446 $342,261 $361,344 $381,579 $1,432,656 $,761 51.1105.00 - Pre-Nursing Studies 52.0201.00 - Business Administration and Management, General 44.0401.02 - Emergency Management Associates $77,212 $25,400 $92,533 $97,970 $103,656 $109,708 $116,154 $545,421 $6,226 Associates $87,250 $14,340 $97,330 $102,804 $190,539 $201,303 $212,726 $819,042 $7,552 Associates $164,257 $6,140 $164,257 $217,318 $321,556 $354,402 $387,012 $1,450,685 $0 15.0404.00 - Instrumentation Technology/Technician Associates $0 $0 $427,435 $464,318 $687,195 $750,266 $819,653 $3,148,867 $0 15.1302.00 - CAD/CADD Drafting and/or Design Technology/Technician 41.0301.00 - Chemical Technology/Technician Associates $0 $0 $413,477 $447,060 $665,484 $729,257 $799,408 $3,054,685 $0 Associates $0 $0 $575,184 $669,521 $991,762 $1,083,078 $1,183,523 $4,503,068 $0 52.0201.00 - Business Administration and Management, General 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $38,136 $147,084 $151,497 $156,042 $160,726 $165,548 $819,033 $14,892 Associates $0 $79,400 $353,010 $363,600 $374,509 $385,746 $397,319 $1,953,584 $5,519 Lamar Institute of Technology Lamar Institute of Technology Lamar Institute of Technology Lamar Institute of Technology Lamar State CollegeOrange Lamar State CollegeOrange 135 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Lamar State CollegeOrange Lamar State CollegeOrange Lamar State College-Port Arthur Lamar State College-Port Arthur Lamar State College-Port Arthur Lamar State College-Port Arthur Lamar University 23.1304.00 - Rhetoric and Composition Associates $0 $31,136 $115,280 $118,739 $122,302 $125,973 $129,752 $643,182 Cost per Graduate $40,199 26.0101.00 - Biology/Biological Sciences, General Associates $0 $31,136 $121,731 $125,383 $129,145 $133,022 $137,013 $677,430 $28,226 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $9,620 $101,268 $127,798 $202,537 $229,067 $249,231 $919,521 $8,675 51.1601.00 - Registered Nursing/Registered Nurse Associates $366,599 $2,000 $385,073 $386,393 $403,547 $404,867 $406,187 $1,988,067 $3,140 52.0201.00 - Business Administration and Management, General 13.1206.00 - Teacher Education, Multiple Levels Associates $0 $4,540 $17,989 $23,685 $31,736 $37,432 $38,883 $154,266 $7,012 Associates $0 $5,810 $11,089 $12,260 $27,483 $33,959 $35,130 $125,731 $41,910 13.0401.00 - Educational Leadership and Administration, General 43.0104.00 - Criminal Justice/Safety Studies 52.0101.00 Business/Commerce, General 09.0100.00 - Communication, General 43.0104.00 - Criminal Justice/Safety Studies Master's $898,308 $0 $898,268 $898,268 $898,268 $898,268 $898,268 $4,491,340 $2,681 Master's $0 $14,750 $924,183 $898,955 $1,027,753 $1,024,155 $1,024,155 $4,913,951 $28,080 Baccalaureate $0 $21,500 $637,522 $768,120 $724,022 $843,120 $839,522 $3,833,806 $36,512 Baccalaureate $0 $14,750 $558,830 $572,482 $549,982 $673,580 $669,982 $3,039,606 $28,949 Associates $841,605 $0 $673,299 $674,349 $700,172 $701,777 $715,910 $3,465,507 $39,515 24.0102.00 - General Studies Associates $1,248,555 $0 $1,088,386 $1,097,740 $1,132,032 $1,142,272 $1,165,217 $5,625,646 $11,457 24.0102.00 - General Studies Associates $1,248,555 $0 $1,088,386 $1,097,740 $1,132,032 $1,142,272 $1,165,217 $5,625,646 $59,776 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $1,248,555 $0 $1,088,386 $1,097,740 $1,132,032 $1,142,272 $1,165,217 $5,625,646 $7,274 52.0301.00 - Accounting Associates $248,520 $344,320 $250,320 $248,520 $248,520 $248,520 $248,520 $1,588,720 $57,414 Lamar University Lamar University Lamar University Laredo Community College Laredo Community College Laredo Community College Laredo Community College Lee College 136 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Lee College 52.0201.00 - Business Administration and Management, General 15.1301.00 - Drafting and Design Technology/Technician, General Associates $248,520 $344,320 $250,320 $248,520 $248,520 $248,520 $248,520 $1,588,720 Cost per Graduate $57,414 Associates $315,840 $328,840 $315,840 $315,840 $315,840 $315,840 $315,840 $1,908,040 $69,496 52.0401.00 - Administrative Assistant and Secretarial Science, General 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $248,520 $344,320 $250,320 $248,520 $248,520 $248,520 $248,520 $1,588,720 $57,414 Associates $7,210 $0 $7,210 $7,210 $7,210 $7,210 $7,210 $36,050 $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $7,087 $0 $7,087 $7,087 $7,087 $7,087 $7,087 $35,435 $0 52.0101.00 Business/Commerce, General Associates $3,083 $0 $3,083 $3,083 $3,083 $3,083 $3,083 $15,415 $0 52.0301.00 - Accounting Associates $3,083 $0 $3,083 $3,083 $3,083 $3,083 $3,083 $15,415 $0 24.0102.00 - General Studies Associates $0 $122,250 $96,500 $99,500 $189,500 $188,500 $188,500 $884,750 $5,708 51.3801.00 - Registered Nursing/Registered Nurse 51.3901.00 - Licensed Practical/Vocational Nurse Training 52.0101.00 Business/Commerce, General 30.9999.01 - Interdisciplinary Studies, General Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $95,750 $80,500 $81,500 $96,500 $97,500 $97,500 $549,250 $10,985 Baccalaureate $0 $566,135 $594,635 $624,260 $656,016 $688,916 $722,916 $3,852,878 $8,322 52.0301.00 - Accounting Baccalaureate $0 $360,500 $378,525 $397,676 $417,010 $437,511 $459,186 $2,450,408 $8,223 51.0911.00 - Radiologic Technology/Science Radiographer Baccalaureate $0 $912,000 $957,600 $1,005,480 $1,055,755 $1,108,541 $1,197,880 $6,237,256 $30,878 Lee College Lee College Lone Star College System District Lone Star College System District Lone Star College System District Lone Star College System District Midland College Midland College Midland College Midland College Midwestern State University Midwestern State University Midwestern State University 137 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Midwestern State University Navarro College Navarro College 51.0908.00 - Respiratory Care Therapy/Therapist Baccalaureate $0 $687,300 $721,665 $757,748 $795,636 $835,417 $877,187 $4,674,953 Cost per Graduate $28,681 24.0101.00 - Liberal Arts and Sciences/Liberal Studies 52.0201.00 - Business Administration and Management, General Associates $93,240 $0 $99,288 $104,254 $109,468 $114,939 $120,686 $548,635 $3,451 Associates $91,947 $0 $97,919 $102,816 $107,958 $113,354 $119,022 $541,069 $6,029 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Navarro College Navarro College North Central Texas Community College District North Central Texas Community College District North Central Texas Community College District North Central Texas Community College District Northeast Texas Community College Northeast Texas Community College 43.0107.00 - Criminal Justice/Police Science 13.1202.00 - Elementary Education and Teaching 24.0102.00 - General Studies Associates $93,240 $0 $99,289 $104,254 $109,468 $114,939 $120,686 $548,635 $12,344 Associates $0 $91,933 $96,530 $96,945 $106,427 $111,746 $117,333 $620,914 $19,404 Associates $38,870 $0 $41,142 $46,920 $51,251 $58,296 $61,352 $258,961 $59,566 24.0102.00 - General Studies Associates $38,870 $0 $42,672 $45,360 $52,841 $56,674 $63,006 $260,553 $59,885 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $100,110 $96,533 $101,947 $106,788 $112,413 $114,821 $632,612 $126,522 13.1210.00 - Early Childhood Education and Teaching Associates $0 $100,110 $95,105 $97,370 $105,301 $107,652 $113,273 $618,811 $123,762 52.0201.00 - Business Administration and Management, General Associates $0 $0 $9,000 $6,000 $6,000 $6,000 $6,000 $33,000 $0 30.0000.00 - Multi/Interdisciplinary Studies, General Associates $0 $0 $4,500 $3,000 $3,000 $3,000 $3,000 $16,500 $0 138 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Northeast Texas Community College Northeast Texas Community College Odessa College 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $0 $17,500 $1,500 $1,500 $1,500 $1,500 $23,500 Cost per Graduate $0 13.1202.00 - Elementary Education and Teaching Associates $0 $0 $13,500 $9,000 $9,000 $9,000 $9,000 $49,500 $0 15.0701.00 - Occupational Safety and Health Technology/Technician 24.0102.00 - General Studies Associates $186,913 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $423,415 $931,615 $950,246 $1,007,008 $1,027,148 $1,088,396 $5,427,828 $0 52.0201.00 - Business Administration and Management, General 51.3801.00 - Registered Nursing/Registered Nurse 24.0102.00 - General Studies Associates $0 $423,415 $931,615 $950,246 $1,009,987 $1,030,187 $1,091,496 $5,436,946 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $320,470 $325,695 $384,747 $342,236 $351,967 $1,725,115 $2,255 43.0107.00 - Criminal Justice/Police Science 52.0201.00 - Business Administration and Management, General 51.1601.00 - Registered Nursing/Registered Nurse 42.0601.00 - Counseling Psychology Associates $0 $0 $154,000 $153,015 $168,130 $160,980 $166,330 $802,455 $4,012 Associates $0 $0 $158,470 $151,485 $167,800 $159,450 $166,000 $803,205 $3,447 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Master's $0 $60,512 $62,911 $62,983 $63,057 $63,133 $63,212 $375,808 $3,006 13.0401.00 - Educational Leadership and Administration, General 43.0199.20 - Juvenile Justice Studies Master's $0 $60,512 $62,911 $62,983 $63,057 $63,133 $63,212 $375,808 $3,355 Master's $0 $60,512 $62,911 $62,983 $63,057 $63,133 $63,212 $375,808 $6,263 52.0201.00 - Business Administration and Management, General 51.3901.00 - Licensed Practical/Vocational Nurse Training Master's $0 $60,512 $62,911 $62,983 $63,057 $63,133 $63,212 $375,808 $10,737 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Odessa College Odessa College Odessa College Paris Junior College Paris Junior College Paris Junior College Paris Junior College Prairie View A&M University Prairie View A&M University Prairie View A&M University Prairie View A&M University Ranger College 139 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Ranger College 12.0413.00 - Cosmetology, Barber/Styling, and Nail Instructor 24.9999.99 - Undeclared Major Associates $0 $0 $0 $0 $0 $0 $0 $0 Cost per Graduate $0 Associates $0 $75,500 $68,000 $68,000 $68,000 $68,000 $68,000 $415,500 $0 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $0 $150,295 $197,743 $204,844 $212,165 $219,832 $225,722 $1,210,601 $398 13.0101.00 - Education, General Baccalaureate $30,000 $146,914 $211,260 $219,846 $228,919 $234,525 $240,301 $1,281,765 $674 52.0201.00 - Business Administration and Management, General 42.0101.00 - Psychology, General Baccalaureate $0 $153,234 $192,998 $199,303 $205,855 $212,664 $218,653 $1,182,707 $722 Baccalaureate $0 $115,401 $128,826 $133,329 $142,413 $147,532 $151,564 $819,065 $829 24.0102.00 - General Studies Associates $0 $4,618,232 $4,756,779 $4,899,483 $5,046,467 $5,197,861 $5,353,797 $29,872,620 $995,754 52.0101.00 Business/Commerce, General Associates $0 $4,618,232 $4,756,779 $4,899,483 $5,046,467 $5,197,861 $5,353,797 $29,872,620 $995,754 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $4,618,232 $4,756,779 $4,899,483 $5,046,467 $5,197,861 $5,353,797 $29,872,620 $0 26.0101.00 - Biology/Biological Sciences, General Associates $0 $4,618,232 $4,756,779 $4,899,483 $5,046,467 $5,197,861 $5,353,797 $29,872,620 $0 24.0102.00 - General Studies Associates $485,660 $105,000 $467,387 $481,505 $497,862 $513,441 $529,908 $2,595,103 $5,405 24.0102.00 - General Studies Associates $0 $150,345 $147,229 $152,788 $158,730 $165,083 $171,882 $946,057 $1,733 52.0201.00 - Business Administration and Management, General 14.0101.00 - Engineering, General Associates $0 $150,345 $147,229 $152,788 $158,730 $165,083 $171,882 $946,057 $3,725 Associates $0 $150,345 $147,229 $152,788 $158,730 $165,083 $171,882 $946,057 $15,259 Ranger College Sam Houston State University Sam Houston State University Sam Houston State University Sam Houston State University San Jacinto Community College District San Jacinto Community College District San Jacinto Community College District San Jacinto Community College District South Plains College South Plains College South Plains College South Plains College 140 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total South Texas College South Texas College 24.0102.00 - General Studies Associates $186,390 $0 $195,804 $205,714 $216,146 $227,130 $238,696 $1,083,490 Cost per Graduate $0 43.0103.00 - Criminal Justice/Law Enforcement Administration 52.0101.00 Business/Commerce, General 13.1202.00 - Elementary Education and Teaching 0 Associates $206,744 $0 $217,428 $228,689 $240,561 $253,077 $266,275 $1,206,031 $0 Associates $182,186 $0 $191,328 $200,948 $211,071 $221,726 $232,941 $1,058,014 $0 Associates $182,494 $0 $191,697 $201,384 $211,581 $222,316 $233,620 $1,060,599 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Associates $0 $205,000 $150,000 $150,000 $150,000 $150,000 $150,000 $955,000 $0 0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $0 $0 $0 $0 $0 $0 $0 $0 $0 31.0505.00 - Kinesiology and Exercise Science Baccalaureate $0 $0 $0 $0 $0 $0 $0 $0 $0 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $0 $0 $0 $0 $0 $0 $0 $0 42.0101.00 - Psychology, General Baccalaureate $0 $0 $0 $0 $0 $0 $0 $0 $0 31.0505.00 - Kinesiology and Exercise Science Baccalaureate $0 $254,500 $189,500 $187,500 $187,000 $220,000 $180,000 $1,218,500 $22,155 24.0102.00 - General Studies Baccalaureate $0 $876,000 $726,000 $553,000 $549,000 $555,000 $561,000 $3,820,000 $47,160 13.0401.00 - Educational Leadership and Administration, General Master's $0 $316,000 $239,000 $239,000 $239,000 $239,000 $239,000 $1,511,000 $15,905 South Texas College South Texas College Southwest Texas Junior College Southwest Texas Junior College Southwest Texas Junior College Southwest Texas Junior College Stephen F. Austin State University Stephen F. Austin State University Stephen F. Austin State University Stephen F. Austin State University Sul Ross State University Sul Ross State University Sul Ross State University 141 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Sul Ross State University Sul Ross State UniversityRio Grande College Sul Ross State UniversityRio Grande College Sul Ross State UniversityRio Grande College Sul Ross State UniversityRio Grande College Tarleton State University Tarleton State University Tarleton State University Tarleton State University Tarrant County College District Tarrant County College District 13.1101.00 - Counselor Education/School Counseling and Guidance Services 13.0101.00 - Education, General Master's $0 $353,500 $271,000 $271,000 $271,000 $271,000 $271,000 $1,708,500 Cost per Graduate $8,334 Baccalaureate $0 $614,000 $344,000 $466,000 $431,000 $868,000 $467,000 $3,190,000 $19,938 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $75,702 $300,000 $304,000 $289,000 $257,000 $715,000 $337,000 $2,202,000 $10,846 42.0101.00 - Psychology, General Baccalaureate $0 $461,000 $305,000 $289,000 $257,000 $715,000 $337,000 $2,364,000 $11,820 13.0401.00 - Educational Leadership and Administration, General Master's $0 $280,000 $175,700 $266,700 $206,700 $495,700 $299,700 $1,724,500 $12,318 31.0505.00 - Kinesiology and Exercise Science Baccalaureate $0 $0 $1,087,715 $1,391,634 $1,860,845 $2,218,084 $0 $6,558,278 $61,871 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $0 $933,087 $1,109,042 $1,338,315 $3,033,870 $0 $6,414,315 $60,512 42.0101.00 - Psychology, General Baccalaureate $0 $0 $559,853 $714,479 $1,503,606 $1,866,176 $0 $4,644,114 $43,812 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $0 $0 $735,807 $682,487 $949,085 $1,258,335 $0 $3,625,715 $34,025 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $4,400 $0 $0 $0 $0 $0 $4,400 $0 51.3801.00 - Registered Nursing/Registered Nurse Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 142 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Tarrant County College District Tarrant County College District Temple College 52.0201.00 - Business Administration and Management, General Associates $0 $0 $0 $0 $0 $0 $0 $0 Cost per Graduate $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 52.0201.00 - Business Administration and Management, General 52.0101.00 Business/Commerce, General 43.0104.00 - Criminal Justice/Safety Studies 24.0102.00 - General Studies Associates $0 $1,000 $12,500 $12,500 $12,500 $12,500 $12,500 $63,500 $4,233 Associates $0 $1,000 $12,500 $12,500 $12,500 $12,500 $12,500 $63,500 $4,233 Associates $0 $1,000 $12,500 $12,500 $12,500 $12,500 $12,500 $63,500 $4,233 Associates $0 $1,000 $12,500 $12,500 $12,500 $12,500 $12,500 $63,500 $4,233 51.3801.00 - Registered Nursing/Registered Nurse 52.0201.00 - Business Administration and Management, General 30.1701.00 - Behavioral Sciences 43.0104.00 - Criminal Justice/Safety Studies 13.0301.00 - Curriculum and Instruction Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $195,000 $188,000 $196,000 $205,000 $214,600 $998,600 $7,989 Associates $0 $0 $195,000 $188,000 $196,000 $205,000 $214,600 $998,600 $9,986 Associates $0 $0 $195,000 $188,000 $196,000 $205,000 $214,600 $998,600 $15,363 Master's $0 $40,126 $170,951 $135,341 $178,007 $148,884 $196,291 $869,600 $11,595 52.0201.00 - Business Administration and Management, General 44.0401.00 - Public Administration Master's $43,244 $0 $165,181 $191,997 $182,654 $210,792 $201,329 $951,953 $5,379 Master's $0 $33,022 $85,369 $168,555 $142,361 $146,781 $155,306 $731,394 $17,414 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $0 $27,265 $225,448 $213,728 $212,667 $219,201 $231,500 $1,129,809 $14,485 30.9999.01 - Interdisciplinary Studies, General 26.0102.00 - Biomedical Sciences, General Baccalaureate $0 $1,198,500 $1,106,500 $1,318,305 $1,516,270 $1,358,130 $1,396,680 $7,894,385 $22,555 Baccalaureate $0 $5,565,000 $5,406,500 $935,165 $1,058,300 $2,091,200 $2,118,300 $17,174,465 $49,070 Temple College Temple College Temple College Texarkana College Texarkana College Texarkana College Texarkana College Texas A&M International University Texas A&M International University Texas A&M International University Texas A&M International University Texas A&M University Texas A&M University 143 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas A&M University Texas A&M University 42.0101.00 - Psychology, General 01.0102.00 Agribusiness/Agricultural Business Operations 52.0209.00 Transportation/Transportation Management 26.1302.00 - Marine Biology and Biological Oceanography Baccalaureate $0 $1,198,500 $1,116,500 $1,221,045 $882,930 $957,000 $1,012,500 $6,388,475 Cost per Graduate $18,253 Baccalaureate $0 $1,198,500 $1,106,500 $1,318,305 $1,516,270 $1,358,130 $1,396,680 $7,894,385 $22,555 Baccalaureate $0 $210,000 $202,000 $320,000 $326,000 $326,000 $326,000 $1,710,000 $15,545 Baccalaureate $0 $935,000 $202,000 $320,000 $326,000 $326,000 $326,000 $2,435,000 $22,136 49.0309.00 - Marine Science/Merchant Marine Officer Baccalaureate $0 $3,600,000 $435,000 $590,000 $596,000 $1,496,000 $596,000 $7,313,000 $66,482 14.2401.00 - Ocean Engineering Baccalaureate $0 $935,000 $202,000 $320,000 $326,000 $326,000 $326,000 $2,435,000 $22,136 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $107,325 $51,500 $102,238 $105,211 $108,242 $111,335 $114,490 $593,016 $4,144 51.2201.00 - Public Health, General Master's $0 $21,500 $44,500 $87,000 $109,500 $143,000 $146,000 $551,500 $7,768 13.1327.00 - Health Occupations Teacher Education Master's $0 $23,500 $81,500 $112,500 $124,500 $134,500 $137,000 $613,500 $10,225 51.2201.00 - Public Health, General Master's $0 $23,500 $46,500 $82,500 $127,000 $138,500 $141,000 $559,000 $8,600 Texas A&M University at Galveston Texas A&M University at Galveston Texas A&M University at Galveston Texas A&M University at Galveston Texas A&M University System Health Science Center Texas A&M University System Health Science Center Texas A&M University System Health Science Center Texas A&M University System Health Science Center 144 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas A&M UniversityCentral Texas Texas A&M UniversityCentral Texas Texas A&M UniversityCentral Texas Texas A&M UniversityCentral Texas Texas A&M UniversityCommerce Texas A&M UniversityCommerce Texas A&M UniversityCommerce Texas A&M UniversityCommerce Texas A&M UniversityCorpus Christi Texas A&M UniversityCorpus Christi Texas A&M UniversityCorpus Christi Texas A&M UniversityCorpus Christi Texas A&M UniversityKingsville 42.0601.00 - Counseling Psychology Master's $0 $229,500 $126,750 $190,688 $204,822 $261,163 $283,721 $1,296,644 Cost per Graduate $9,823 42.0101.00 - Psychology, General Baccalaureate $0 $229,500 $126,750 $190,688 $204,822 $261,163 $283,721 $1,296,644 $11,788 11.0101.00 - Computer and Information Sciences, General Baccalaureate $0 $309,500 $210,750 $278,888 $297,432 $358,403 $385,824 $1,840,796 $21,405 52.0201.00 - Business Administration and Management, General 31.0505.00 - Kinesiology and Exercise Science Master's $410,500 $0 $0 $0 $0 $0 $0 $0 $4,064 Baccalaureate $0 $70,000 $352,847 $363,132 $373,726 $384,638 $395,878 $1,940,221 $6,786 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $113,500 $1,021,644 $1,051,694 $1,082,645 $1,114,524 $1,147,359 $5,531,366 $2,477 52.0201.00 - Business Administration and Management, General 30.9999.40 - Applied Arts & Sciences Baccalaureate $237,013 $0 $253,397 $260,699 $268,219 $275,966 $283,944 $1,342,225 $2,911 Baccalaureate $312,709 $0 $356,006 $366,387 $377,078 $388,091 $399,433 $1,886,995 $2,478 13.1202.00 - Elementary Education and Teaching Master's $0 $15,000 $258,950 $509,558 $822,520 $1,021,962 $1,222,041 $3,850,031 $23,334 52.0201.00 - Business Administration and Management, General Master's $104,118 $0 $262,494 $441,953 $552,215 $668,540 $791,195 $2,716,398 $23,903 51.3805.00 - Family Practice Nurse/Nursing Master's $3,238,186 $0 $3,400,095 $3,570,100 $3,748,605 $3,936,035 $4,132,837 $18,787,671 $37,587 42.0101.00 - Psychology, General Baccalaureate $0 $30,000 $1,502,944 $2,254,417 $3,005,889 $3,381,625 $3,757,361 $13,932,236 $163,909 13.0401.00 - Educational Leadership and Administration, General Master's $349,740 $0 $364,537 $372,393 $380,136 $396,771 $396,132 $1,909,968 $10,366 145 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas A&M UniversityKingsville Texas A&M UniversityKingsville Texas A&M UniversityKingsville Texas A&M UniversitySan Antonio Texas A&M UniversitySan Antonio Texas A&M UniversitySan Antonio Texas A&M UniversitySan Antonio Texas A&M UniversityTexarkana Texas A&M UniversityTexarkana Texas A&M UniversityTexarkana Texas A&M UniversityTexarkana Texas Southern University Texas Southern University Texas Southern University 13.1101.00 - Counselor Education/School Counseling and Guidance Services 19.0101.00 - Family and Consumer Sciences/Human Sciences, General 11.0101.00 - Computer and Information Sciences, General Master's $0 $116,470 $394,818 $402,543 $410,152 $426,651 $425,872 $2,176,505 Cost per Graduate $10,883 Master's $0 $130,440 $404,184 $411,817 $419,332 $435,735 $434,859 $2,236,366 $17,609 Master's $0 $207,910 $740,734 $753,854 $766,965 $789,076 $794,022 $4,052,560 $11,103 42.0101.00 - Psychology, General Baccalaureate $0 $233,500 $78,500 $77,000 $163,000 $138,000 $203,000 $893,000 $29,767 13.1101.00 - Counselor Education/School Counseling and Guidance Services 52.0201.00 - Business Administration and Management, General 45.0401.00 - Criminology Master's $0 $244,000 $147,500 $122,500 $210,000 $205,000 $150,000 $1,079,000 $22,957 Master's $0 $242,000 $172,500 $122,500 $235,000 $235,000 $145,000 $1,152,000 $20,945 Baccalaureate $0 $235,000 $78,500 $78,500 $98,000 $203,000 $138,000 $831,000 $27,700 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 13.0301.00 - Curriculum and Instruction Baccalaureate $0 $10,000 $88,730 $150,439 $223,260 $330,821 $337,437 $1,140,687 $24,270 Master's $0 $10,000 $88,859 $155,560 $158,671 $161,845 $165,082 $740,017 $27,408 Master's $0 $93,741 $99,743 $101,737 $103,771 $105,847 $107,963 $612,802 $26,644 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $234,525 $242,848 $247,704 $252,659 $257,712 $262,866 $1,498,314 $42,809 51.0701.00 - Health/Health Care Administration/Management Baccalaureate $0 $693,500 $593,000 $543,500 $717,000 $653,500 $770,000 $3,970,500 $36,095 52.0201.00 - Business Administration and Management, General 43.0103.00 - Criminal Justice/Law Enforcement Administration Baccalaureate $0 $1,072,575 $1,016,575 $1,531,225 $2,628,825 $2,938,445 $2,917,445 $12,105,090 $94,571 Baccalaureate $0 $670,500 $473,000 $419,000 $592,000 $376,000 $575,000 $3,105,500 $24,844 146 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas Southern University Texas State Technical CollegeMarshall Texas State Technical CollegeMarshall Texas State Technical CollegeMarshall Texas State Technical CollegeMarshall Texas State Technical College-Waco 44.0701.00 - Social Work Baccalaureate $0 $623,500 $373,000 $353,500 $627,000 $598,500 $640,000 $3,215,500 Cost per Graduate $82,449 15.0613.00 - Manufacturing Engineering Technology/Technician Associates $0 $2,238,900 $1,264,750 $1,081,000 $897,250 $713,500 $529,750 $6,725,150 $192,147 47.0605.00 - Diesel Mechanics Technology/Technician Associates $0 $2,833,900 $1,544,750 $1,297,000 $1,049,250 $801,500 $553,750 $8,080,150 $230,861 15.0401.00 - Biomedical Technology/Technician Associates $0 $3,633,900 $1,944,750 $1,617,000 $1,289,250 $961,500 $633,750 $10,080,150 $288,004 15.0404.00 - Instrumentation Technology/Technician Associates $0 $2,033,900 $1,144,750 $977,000 $809,250 $641,500 $473,750 $6,080,150 $173,719 47.0605.00 - Diesel Mechanics Technology/Technician Associates $0 $0 $0 $0 $0 $0 $0 $0 Texas State Technical College-Waco Texas State Technical College-Waco Texas State Technical College-Waco 11.1002.00 - System, Networking, and LAN/WAN Management/Manager 15.0401.00 - Biomedical Technology/Technician Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 47.0604.00 Automobile/Automotive Mechanics Technology/Technician 15.0403.00 - Electromechanical Technology/Electromechanical Engineering Technology Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $517,049 $474,760 $475,385 $480,985 $481,955 $502,819 $2,932,953 $0 50.0401.00 - Design and Visual Communications, General Associates $0 $530,899 $487,024 $487,649 $488,249 $489,219 $490,083 $2,973,123 $0 Texas State Technical College-West Texas Texas State Technical College-West Texas 147 $0 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas State Technical College-West Texas Texas State Technical College-West Texas Texas State UniversitySan Marcos Texas State UniversitySan Marcos Texas State UniversitySan Marcos Texas State UniversitySan Marcos Texas Tech University Texas Tech University Texas Tech University 51.0707.00 - Health Information/Medical Records Technology/Technician Associates $486,840 $0 $442,965 $443,590 $444,190 $445,160 $446,024 $2,221,929 Cost per Graduate $10,378 52.1201.00 - Management Information Systems, General Associates $619,709 $0 $575,834 $576,459 $577,059 $578,029 $578,893 $2,886,274 $11,765 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $1,986,259 $2,084,081 $1,966,169 $1,548,906 $636,652 $686,073 $8,908,140 $356,326 31.0505.00 - Kinesiology and Exercise Science Baccalaureate $0 $1,828,940 $1,735,490 $1,710,011 $1,588,289 $634,207 $638,944 $8,135,881 $325,435 42.0101.00 - Psychology, General Baccalaureate $0 $1,671,800 $1,691,266 $1,638,773 $1,540,232 $608,876 $613,546 $7,764,493 $310,580 09.0102.00 - Mass Communication/Media Studies Baccalaureate $0 $1,777,879 $1,732,000 $1,752,515 $1,591,018 $625,943 $639,309 $8,118,664 $324,747 30.9999.31 - University Studies Baccalaureate $2,331,073 $0 $2,474,068 $2,621,228 $2,785,318 $2,968,722 $3,174,185 $14,023,522 $22,101 19.0401.00 - Family Resource Management Studies, General 13.0401.00 - Educational Leadership and Administration, General 0 Baccalaureate $0 $946,448 $921,973 $1,264,323 $1,264,356 $1,317,582 $1,324,464 $7,039,147 $46,928 Doctoral $0 $658,473 $648,334 $748,672 $739,643 $791,026 $795,532 $4,381,679 $199,167 Master's $0 $2,064,592 $603,408 $815,743 $982,099 $1,046,813 $1,066,810 $6,579,465 $164,487 51.0701.00 - Health/Health Care Administration/Management Master's $601,527 $0 $601,527 $601,527 $601,527 $601,527 $601,527 $3,007,635 $37,595 51.0701.00 - Health/Health Care Administration/Management Baccalaureate $361,715 $0 $361,715 $361,715 $361,715 $361,715 $361,715 $1,808,575 $36,172 Texas Tech University Texas Tech University Health Sciences Center Texas Tech University Health Sciences Center 148 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Texas Tech University Health Sciences Center Texas Tech University Health Sciences Center Texas Woman's University Texas Woman's University Texas Woman's University Texas Woman's University The University of Texas at Arlington 51.2310.00 - Vocational Rehabilitation Counseling/Counselor Master's $420,500 $0 $420,500 $420,500 $420,500 $420,500 $420,500 $2,102,500 Cost per Graduate $12,742 51.1601.00 - Registered Nursing/Registered Nurse Baccalaureate $1,703,729 $0 $1,703,729 $1,703,729 $1,703,729 $1,703,729 $1,703,729 $8,518,645 $3,535 42.0101.00 - Psychology, General Baccalaureate $0 $3,426,584 $3,318,306 $3,388,594 $3,456,207 $3,528,042 $3,628,723 $20,746,456 $34,927 52.0201.00 - Business Administration and Management, General 25.0101.00 - Library and Information Science Master's $0 $3,796,958 $3,816,640 $3,892,238 $3,968,899 $4,046,509 $4,126,926 $23,648,170 $9,660 Master's $3,066,353 $0 $3,041,323 $3,098,765 $3,157,163 $3,217,605 $3,279,042 $15,793,898 $15,743 51.3808.00 - Nursing Science Doctoral $0 $4,372,159 $4,360,421 $4,447,385 $4,534,956 $4,625,304 $4,717,394 $27,057,619 $284,817 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $0 $424,950 $830,205 $1,174,750 $1,946,796 $2,736,958 $3,851,056 $10,964,715 $3,916 The University Texas at Arlington The University Texas at Arlington The University Texas at Arlington The University Texas at Austin 52.0201.00 - Business Administration and Management, General Master's $0 $424,950 $830,205 $1,174,750 $1,946,796 $2,736,958 $3,851,056 $10,964,715 $10,443 of 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $424,950 $830,205 $1,174,750 $1,946,796 $2,736,958 $3,851,056 $10,964,715 $10,443 of 26.0101.00 - Biology/Biological Sciences, General Baccalaureate $0 $424,950 $830,205 $1,174,750 $1,946,796 $2,736,958 $3,851,056 $10,964,715 $10,443 of 45.1001.00 - Political Science and Government, General Baccalaureate $0 $0 $21,360,854 $11,879,329 $7,983,695 $8,193,549 $8,408,959 $57,826,387 $240,943 of 149 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas at Austin The University of Texas at Austin The University of Texas at Austin The University of Texas at Brownsville The University of Texas at Brownsville The University of Texas at Brownsville The University of Texas at Brownsville The University of Texas at Dallas The University of Texas at Dallas The University of Texas at Dallas 45.0601.00 - Economics, General Baccalaureate $0 $0 $20,552,267 $11,455,911 $7,717,113 $7,919,872 $8,127,996 $55,773,159 Cost per Graduate $232,388 42.0101.00 - Psychology, General Baccalaureate $0 $0 $20,182,348 $11,214,422 $7,530,269 $7,728,239 $7,931,452 $54,586,729 $227,445 23.0101.00 - English Language and Literature, General Baccalaureate $0 $0 $20,114,867 $11,187,251 $7,522,475 $7,720,287 $7,923,337 $54,468,217 $226,951 26.0101.00 - Biology/Biological Sciences, General Baccalaureate $0 $862,500 $60,700 $60,700 $60,700 $60,700 $60,700 $1,166,000 $583,000 42.0101.00 - Psychology, General Baccalaureate $0 $103,600 $56,700 $56,700 $56,700 $56,700 $56,700 $387,100 $12,487 43.0102.00 - Corrections Baccalaureate $0 $103,600 $56,700 $56,700 $56,700 $56,700 $56,700 $387,100 $12,097 52.0201.00 - Business Administration and Management, General Baccalaureate $0 $172,000 $56,700 $56,700 $56,700 $56,700 $56,700 $455,500 $14,694 52.0201.00 - Business Administration and Management, General Master's $648,467 $0 $83,000 $226,944 $302,229 $334,400 $518,432 $1,465,005 $48,033 52.0301.00 - Accounting Master's $552,667 $0 $497,135 $486,770 $523,338 $495,592 $552,667 $2,555,502 $97,130 11.0401.00 - Information Science/Studies Master's $407,628 $0 $344,297 $324,345 $407,628 $428,009 $449,409 $1,953,688 $59,033 150 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas at Dallas The University of Texas at El Paso The University of Texas at El Paso The University of Texas at El Paso The University of Texas at El Paso The University of Texas at Pan American The University of Texas at Pan American The University of Texas at Pan American The University of Texas at Pan American The University of Texas at Permian Basin 45.0401.00 - Criminology Master's $0 $0 $266,916 $280,262 $294,274 $308,988 $324,439 $1,474,879 Cost per Graduate $39,862 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $0 $87,536 $224,322 $167,858 $167,858 $167,858 $167,858 $983,290 $16,388 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $29,179 $74,773 $263,858 $427,739 $879,477 $615,477 $2,290,503 $19,088 42.0101.00 - Psychology, General Baccalaureate $0 $58,357 $149,547 $267,833 $559,667 $443,643 $419,643 $1,898,690 $63,290 26.0101.00 - Biology/Biological Sciences, General Baccalaureate $0 $160,483 $411,256 $567,620 $499,595 $2,251,501 $587,501 $4,477,956 $74,633 42.0101.00 - Psychology, General Baccalaureate $0 $262,499 $2,215,628 $2,260,985 $2,307,494 $2,460,187 $2,404,097 $11,910,890 $39,052 09.0101.00 - Speech Communication and Rhetoric Baccalaureate $0 $267,499 $608,901 $621,897 $635,237 $758,922 $662,965 $3,555,421 $17,012 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $0 $327,499 $3,554,353 $3,630,565 $3,708,763 $3,958,998 $3,871,332 $19,051,510 $46,354 43.0103.00 - Criminal Justice/Law Enforcement Administration Baccalaureate $0 $282,499 $2,176,089 $2,204,297 $2,249,839 $2,423,823 $2,341,637 $11,678,184 $36,155 42.0101.00 - Psychology, General Baccalaureate $0 $86,000 $203,323 $294,464 $454,382 $536,300 $536,300 $2,110,769 $52,769 151 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas at Permian Basin The University of Texas at Permian Basin The University of Texas at Permian Basin The University of Texas at San Antonio The University of Texas at San Antonio The University of Texas at San Antonio The University of Texas at San Antonio The University of Texas at Tyler The University of Texas at Tyler The University of Texas at Tyler 52.0101.00 Business/Commerce, General Baccalaureate $0 $86,000 $198,323 $289,464 $650,982 $907,364 $907,364 $3,039,497 Cost per Graduate $75,987 31.0505.00 - Kinesiology and Exercise Science Baccalaureate $0 $86,000 $198,323 $289,464 $464,620 $546,100 $531,300 $2,115,807 $52,895 19.0701.00 - Human Development and Family Studies, General Baccalaureate $0 $86,000 $198,323 $289,464 $449,382 $531,300 $536,300 $2,090,769 $52,269 26.0101.00 - Biology/Biological Sciences, General Baccalaureate $0 $519,142 $607,721 $769,422 $935,209 $1,099,588 $1,113,565 $5,044,647 $210,194 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $548,642 $496,223 $582,285 $697,821 $811,390 $832,749 $3,969,110 $233,477 52.0101.00 Business/Commerce, General Baccalaureate $0 $538,642 $535,596 $663,394 $823,133 $983,486 $1,010,008 $4,554,259 $267,898 42.0101.00 - Psychology, General Baccalaureate $0 $538,642 $551,181 $658,262 $803,167 $952,332 $977,620 $4,481,204 $186,717 13.0401.00 - Educational Leadership and Administration, General Master's $452,823 $0 $463,107 $473,700 $484,000 $496,000 $507,000 $2,423,807 $4,632 43.0103.00 - Criminal Justice/Law Enforcement Administration Baccalaureate $0 $396,544 $502,250 $575,250 $610,870 $621,750 $633,075 $3,339,739 $14,648 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $318,000 $0 $326,250 $334,750 $2,343,500 $352,515 $362,800 $3,719,815 $23,340 152 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas at Tyler The University of Texas Health Science Center at Houston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at San Antonio 52.0201.00 - Business Administration and Management, General Master's $0 $190,500 $1,111,500 $1,113,000 $1,142,400 $1,141,500 $1,157,500 $5,856,400 Cost per Graduate $10,150 51.1504.00 - Community Health Services/Liaison/Counseling Master's $0 $1,070,500 $453,151 $765,320 $1,120,986 $1,175,085 $1,225,066 $5,810,108 $53,797 51.0701.00 - Health/Health Care Administration/Management Master's $0 $1,070,500 $453,151 $765,320 $1,120,986 $1,175,085 $1,225,066 $5,810,108 $53,797 51.2207.00 - Public Health Education and Promotion Master's $0 $1,070,500 $453,151 $765,320 $1,120,986 $1,175,085 $1,225,066 $5,810,108 $53,797 51.2706.00 - Medical Informatics Master's $741,467 $0 $778,540 $817,468 $858,341 $901,258 $946,319 $4,301,926 $43,478 51.0904.00 - Emergency Medical Technology/Technician (EMT Paramedic) Baccalaureate $171,611 $0 $174,716 $177,884 $181,114 $184,410 $187,771 $905,895 $35,917 51.0602.00 - Dental Hygiene/Hygienist Master's $91,025 $0 $92,519 $94,042 $95,596 $97,181 $98,798 $478,136 $20,327 153 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at Tyler The University of Texas Health Science Center at Tyler 51.0602.00 - Dental Hygiene/Hygienist Baccalaureate $112,065 $0 $113,979 $115,932 $117,923 $119,955 $122,027 $589,816 Cost per Graduate $13,243 51.3802.00 - Nursing Administration Master's $0 $367,617 $390,975 $398,467 $406,109 $413,905 $421,856 $2,398,929 $95,957 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $508,129 $517,120 $561,165 $621,327 $758,625 $839,239 $3,805,605 $84,569 The University of Texas Health Science Center at Tyler The University of Texas Health Science Center at Tyler The University of Texas M.D. Anderson Cancer Center 51.1002.00 Cytotechnology/Cytotechnologist 154 Baccalaureate Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas M.D. Anderson Cancer Center The University of Texas M.D. Anderson Cancer Center The University of Texas M.D. Anderson Cancer Center The University of Texas Medical Branch at Galveston The University of Texas Medical Branch at Galveston The University of Texas Medical Branch at Galveston 51.1005.00 - Clinical Laboratory Science/Medical Technology/Technologist Baccalaureate $0 $553,353 $553,353 $606,207 $668,796 $835,857 $924,453 $4,142,019 Cost per Graduate $64,719 51.1007.00 - Histologic Technology/Histotechnologist Baccalaureate $0 $511,381 $511,381 $555,359 $604,048 $740,860 $820,565 $3,743,594 $53,480 51.1010.00 Cytogenetics/Genetics/Clinical Genetics Technology/Technologist Baccalaureate $0 $532,357 $532,357 $577,833 $628,140 $777,919 $856,793 $3,905,399 $81,362 51.3801.00 - Registered Nursing/Registered Nurse Baccalaureate $0 $3,373,179 $4,368,388 $4,484,047 $4,603,209 $4,766,947 $4,852,365 $26,448,135 $60,109 51.2308.00 - Physical Therapy/Therapist Professional Practice $0 $1,084,590 $1,363,120 $1,509,400 $1,734,380 $1,925,751 $2,135,939 $9,753,180 $108,369 51.0912.00 - Physician Assistant Master's $0 $1,048,050 $1,378,768 $1,567,286 $1,731,224 $1,893,419 $1,988,485 $9,607,232 $68,623 The University of Texas Medical Branch at Galveston 51.2306.00 - Occupational Therapy/Therapist Professional Practice $0 $1,080,500 $1,150,150 $1,324,000 $1,385,500 $1,482,000 $1,657,500 $8,079,650 $40,398 155 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total The University of Texas Southwestern Medical Center at Dallas The University of Texas Southwestern Medical Center at Dallas The University of Texas Southwestern Medical Center at Dallas The University of Texas Southwestern Medical Center at Dallas The Victoria College The Victoria College The Victoria College The Victoria College Trinity Valley Community College Trinity Valley Community College 51.1201.00 - Medicine Doctoral $0 $183,158 $9,273 $9,273 $9,273 $9,273 $9,273 $229,523 Cost per Graduate $522 51.2308.00 - Physical Therapy/Therapist Doctoral $0 $183,158 $9,273 $9,273 $9,273 $9,273 $9,273 $229,523 $2,295 51.0912.00 - Physician Assistant Master's $0 $183,158 $9,273 $9,273 $9,273 $9,273 $9,273 $229,523 $2,295 26.0406.00 - Cell/Cellular and Molecular Biology Doctoral $0 $183,158 $9,273 $9,273 $9,273 $9,273 $9,273 $229,523 $5,738 51.1601.00 - Registered Nursing/Registered Nurse 51.0806.00 - Physical Therapist Technician/Assistant 41.0301.00 - Chemical Technology/Technician 24.0102.00 - General Studies Associates $0 $37,700 $226,405 $233,197 $240,193 $247,399 $257,635 $1,242,529 $0 Associates $0 $40,700 $245,129 $252,483 $260,057 $267,859 $278,709 $1,344,937 $0 Associates $0 $35,100 $223,694 $230,405 $237,317 $244,436 $254,584 $1,225,536 $0 Associates $0 $13,300 $156,196 $160,882 $165,708 $170,680 $178,614 $845,380 $0 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Associates $453,436 $0 $485,000 $520,000 $555,000 $590,000 $625,000 $2,775,000 $0 52.0301.00 - Accounting Associates $167,748 $0 $179,000 $191,000 $203,000 $215,000 $267,500 $1,055,500 $0 156 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total Trinity Valley Community College Trinity Valley Community College Tyler Junior College Tyler Junior College Tyler Junior College 43.0107.00 - Criminal Justice/Police Science Associates $73,959 $0 $87,000 $99,000 $111,000 $123,000 $135,000 $555,000 Cost per Graduate $0 13.0101.00 - Education, General Associates $46,679 $0 $53,800 $60,650 $67,700 $74,750 $81,800 $338,700 $0 24.0102.00 - General Studies Associates $178,450 $0 $178,450 $178,450 $178,450 $183,801 $189,318 $908,469 $8,558 52.0101.00 Business/Commerce, General 43.0103.00 - Criminal Justice/Law Enforcement Administration 51.3801.00 - Registered Nursing/Registered Nurse 26.0101.00 - Biology/Biological Sciences, General 30.9999.01 - Interdisciplinary Studies, General 52.0101.00 Business/Commerce, General 52.0904.00 - Hotel/Motel Administration/Management 42.0101.00 - Psychology, General Associates $178,450 $0 $178,450 $178,450 $178,450 $183,801 $189,318 $908,469 $38,819 Associates $0 $1,800 $178,450 $178,450 $178,450 $183,801 $189,318 $910,269 $45,513 Associates $0 $0 $130,898 $130,898 $130,898 $134,821 $138,867 $666,382 $23,799 Baccalaureate $0 $141,100 $431,080 $664,769 $694,019 $723,269 $752,519 $3,406,756 $15,141 Baccalaureate $0 $208,700 $408,325 $630,656 $659,906 $689,156 $941,219 $3,537,962 $9,435 Master's $0 $208,700 $459,825 $754,156 $783,406 $728,156 $757,406 $3,691,649 $18,458 Baccalaureate $0 $141,100 $411,025 $630,656 $659,906 $689,156 $718,406 $3,250,249 $8,667 Baccalaureate $56,295 $150,310 $76,872 $85,272 $94,000 $103,160 $112,855 $622,469 $15,426 52.0301.00 - Accounting Baccalaureate $0 $0 $378,210 $568,098 $607,320 $610,320 $612,320 $2,776,268 $19,280 52.0201.00 - Business Administration and Management, General 52.0101.00 Business/Commerce, General Master's $754,990 $468,067 $767,267 $779,712 $792,333 $797,136 $803,934 $4,408,449 $40,980 Baccalaureate $0 $0 $561,571 $559,729 $563,472 $576,728 $590,180 $2,851,678 $36,560 52.0301.00 - Accounting Baccalaureate $0 $335,215 $297,221 $304,589 $312,179 $319,996 $328,047 $1,897,246 $10,255 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $0 $103,370 $268,696 $275,208 $281,916 $288,825 $291,941 $1,509,955 $8,830 Tyler Junior College University of Houston University of Houston University of Houston University of Houston University of HoustonClear Lake University of HoustonClear Lake University of HoustonClear Lake University of HoustonClear Lake University of HoustonDowntown University of HoustonDowntown 157 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total University of HoustonDowntown University of HoustonDowntown University of HoustonVictoria University of HoustonVictoria University of HoustonVictoria University of HoustonVictoria University of North Texas University of North Texas University of North Texas University of North Texas University of North Texas Health Science Center at Fort Worth University of North Texas Health Science Center at Fort Worth 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $319,987 $268,696 $275,208 $281,916 $288,825 $295,941 $1,730,572 Cost per Graduate $9,889 24.0101.00 - Liberal Arts and Sciences/Liberal Studies Baccalaureate $0 $118,821 $268,696 $275,208 $281,916 $288,825 $295,941 $1,529,406 $8,840 42.0101.00 - Psychology, General Baccalaureate $928,569 $0 $956,426 $985,119 $1,014,672 $1,045,113 $1,076,466 $5,077,796 $16,322 30.9999.40 - Applied Arts & Sciences Baccalaureate $590,544 $0 $608,260 $626,508 $645,303 $664,662 $684,602 $3,229,337 $10,026 52.0201.00 - Business Administration and Management, General 52.0201.00 - Business Administration and Management, General 30.9999.01 - Interdisciplinary Studies, General 30.9999.40 - Applied Arts & Sciences 45.1101.00 - Sociology Master's $2,015,308 $0 $2,075,767 $2,138,040 $2,202,181 $2,268,247 $2,336,294 $11,020,530 $10,200 Baccalaureate $1,804,824 $0 $1,858,969 $1,914,738 $1,972,180 $2,031,345 $2,092,286 $9,869,517 $30,080 Baccalaureate $0 $1,498,500 $182,834 $334,668 $500,002 $658,336 $822,670 $3,997,010 $88,822 Baccalaureate $0 $1,188,000 $234,390 $437,780 $654,670 $864,560 $1,080,450 $4,459,850 $59,465 Baccalaureate $0 $912,000 $234,390 $437,780 $654,670 $864,560 $1,080,450 $4,183,850 $55,785 42.0101.00 - Psychology, General 51.1901.00 - Osteopathic Medicine/Osteopathy Baccalaureate $0 $808,500 $182,834 $334,668 $500,002 $658,336 $822,670 $3,307,010 $73,489 Doctoral $0 $1,331,871 $1,007,160 $1,678,167 $1,997,563 $3,468,448 $3,468,448 $12,951,657 $223,304 51.0912.00 - Physician Assistant Master's $0 $550,150 $489,555 $587,169 $745,883 $745,883 $745,883 $3,864,523 $47,710 158 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total University of North Texas Health Science Center at Fort Worth University of North Texas Health Science Center at Fort Worth University of North TexasDallas University of North TexasDallas University of North TexasDallas University of North TexasDallas Vernon College Vernon College Vernon College 51.2201.00 - Public Health, General Master's $0 $544,358 $740,729 $1,387,884 $1,387,884 $1,387,884 $1,387,884 $6,836,623 Cost per Graduate $81,388 26.0102.00 - Biomedical Sciences, General Master's $0 $790,859 $1,426,282 $1,853,122 $1,853,122 $1,853,122 $1,853,122 $9,629,629 $104,670 45.1101.00 - Sociology Baccalaureate $0 $800,000 $471,880 $408,135 $468,050 $527,965 $587,880 $3,263,910 $217,594 30.9999.01 - Interdisciplinary Studies, General Baccalaureate $0 $800,000 $485,580 $435,410 $508,900 $582,390 $655,880 $3,468,160 $105,096 43.0104.00 - Criminal Justice/Safety Studies Baccalaureate $0 $800,000 $471,880 $408,135 $468,050 $527,965 $587,880 $3,263,910 $217,594 30.9999.40 - Applied Arts & Sciences Baccalaureate $0 $800,000 $485,580 $435,410 $508,900 $582,390 $655,880 $3,468,160 $105,096 24.0102.00 - General Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 51.3801.00 - Registered Nursing/Registered Nurse 12.0401.00 Cosmetology/Cosmetologist, General 51.3901.00 - Licensed Practical/Vocational Nurse Training 13.1206.00 - Teacher Education, Multiple Levels 52.0201.00 - Business Administration and Management, General 51.3801.00 - Registered Nursing/Registered Nurse 43.0204.00 - Fire Systems Technology Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Vernon College Weatherford College Weatherford College Weatherford College Weatherford College 159 Institution Program Degree Current Start Up Year 1 Year 2 Year 3 Year 4 Year 5 Total West Texas A&M University West Texas A&M University West Texas A&M University West Texas A&M University Western Texas College Western Texas College Western Texas College Western Texas College Wharton County Junior College Wharton County Junior College Wharton County Junior College Wharton County Junior College 52.0201.00 - Business Administration and Management, General 13.0401.00 - Educational Leadership and Administration, General 13.0501.00 Educational/Instructional Technology 44.0401.00 - Public Administration Master's $521,944 $0 $513,474 $523,706 $534,143 $544,789 $555,646 $2,671,758 Cost per Graduate $6,695 Master's $288,714 $0 $282,031 $287,633 $293,348 $299,176 $305,122 $1,467,310 $12,633 Master's $359,378 $0 $358,954 $366,095 $373,380 $380,810 $388,388 $1,867,627 $21,414 Baccalaureate $250,398 $0 $243,590 $248,425 $253,356 $258,386 $263,516 $1,267,273 $14,318 24.0102.00 - General Studies Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 11.0103.00 - Information Technology Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 52.0201.00 - Business Administration and Management, General 11.0101.00 - Computer and Information Sciences, General Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 Associates $0 $0 $0 $0 $0 $0 $0 $0 $0 51.0707.00 - Health Information/Medical Records Technology/Technician Associates $0 $449,500 $395,700 $406,870 $418,470 $430,309 $442,493 $2,543,342 $31,792 26.0101.00 - Biology/Biological Sciences, General Associates $0 $449,500 $395,700 $406,870 $418,470 $430,309 $442,493 $2,543,342 $33,911 22.0302.00 - Legal Assistant/Paralegal Associates $0 $449,500 $395,700 $406,870 $418,470 $430,309 $442,493 $2,543,342 $22,116 24.0102.00 - General Studies Associates $0 $449,500 $395,700 $406,870 $418,470 $430,309 $442,493 $2,543,342 $5,087 160 Appendix IX. Learning Management System Costs Institution LMS Cost Alamo Community College District Alvin Community College Amarillo College Angelo State University Blinn College Brazosport College Central Texas College District Cisco Junior College Clarendon College Coastal Bend College College of the Mainland Collin County Community College District Dallas County Community College District Del Mar College Frank Phillips College Galveston College Grayson County College Hill College Houston Community College System Instructure, Inc. $959,800 Start Date 12/19/11 Blackboard, Inc. $34,755 9/2/12 60 Blackboard Blackboard $254,077 $245,532 5/30/12 9/1/11 60 36 Blackboard Angel Desire2Learn, Ltd. $74,639 $59,837 9/1/11 10/1/11 36 12 Blackboard $733,901 9/2/11 12 Blackboard $36,000 6/30/12 12 Moodlerooms Blackboard 9 $18,500 $90,000 9/1/12 8/15/11 12 12 Blackboard $37,154 9/1/12 12 Blackboard $6,660 10/1/11 12 0 $- Blackboard Three Rivers/CAMS $$40,312 9/1/12 9/1/11 12 12 Angel Blackboard $36,845 $29,000 9/1/12 9/1/11 36 12 Blackboard Moodlerooms $45,000 $1,312,946 9/1/11 10/1/10 12 36 Howard College Junior College District Blackboard/Angel $64,500 9/1/12 60 161 Duration (months) 36 - Institution LMS Cost Kilgore College N/A-using open source (Moodle); Contract Support Services via Remote Learner Blackboard Inc. $5,790 Start Date 4/11/12 $101,558 9/30/11 12 Desire to Learn $64,518 9/1/11 12 Blackboard $27,300 6/30/11 12 Blackboard Blackboard Campus Edition 8 $212,726 $40,800 9/1/11 5/31/12 12 12 Blackboard Blackboard (Angel) $145,646 $468,654 2/20/12 9/1/11 36 24 Blackboard Desire for Learning $56,773 $120,000 9/1/11 3/1/12 12 12 Blackboard Inc. Blackboard $120,146 $379,671 1/1/11 9/1/11 12 36 Blackboard $156,060 8/11/11 36 Blackboard Blackboard $22,000 $60,900 9/1/09 9/1/11 36 12 Moodle via RemoteLearner None Blackboard $87,000 8/1/11 36 $$310,000 5/1/12 60 Blackboard $73,400 9/1/12 12 Blackboard Inc. $115,794 6/25/12 12 Lamar Institute of Technology Lamar State College-Orange Lamar State College-Port Arthur Lamar University Laredo Community College Lee College Lone Star College System District Midland College Midwestern State University Navarro College North Central Texas Community College District Northeast Texas Community College Odessa College Paris Junior College Prairie View A&M University Ranger College Sam Houston State University San Jacinto Community College District South Plains College 162 Duration (months) 12 Institution LMS Cost South Texas College Southwest Texas Junior College Stephen F. Austin State University Sul Ross State University Sul Ross State University-Rio Grande College Tarleton State University Tarrant County College District Temple College Texarkana College Texas A&M International University Texas A&M University Texas A&M University at Galveston Blackboard $- Moodle & Campus Cruiser 0 $- Blackboard $48,000 - Blackboard $48,000 - Blackboard $254,436 9/14/11 12 Blackboard $337,218 9/28/10 36 Desire2learn 0 $97,084 $- 10/1/12 12 - Blackboard - ANGEL $48,234 5/1/07 12 Blackboard, Inc. $3 6/29/12 60 Texas A&M University System Health Science Center Texas A&M University-Central Texas Blackboard LMS Texas A&M UniversityCommerce Texas A&M University-Corpus Christi 163 Blackboard Inc. $- Start Date 10/1/11 Duration (months) 12 - 1/0/00 N/A – hosted 6/29/12 by TAMU College Station $124,874 12/26/11 - 60 12 Blackboard Learn 9.1 (Course Delivery+Managed Hosting+Mobile Central) eCollege.com $334,000 6/20/11 24 $1,700,000 1/1/11 36 Blackboard, Inc $313,117 9/1/12 40 Institution LMS Cost Texas A&M UniversityKingsville Texas A&M University-San Antonio Texas A&M UniversityTexarkana Texas Southern University Blackboard, Inc. $136,900 Start Date 9/1/12 Blackboard $168,369 8/28/12 12 Blackboard $81,065 2/1/11 12 Blackboard $184,514 1/1/12 12 Texas State Remote Learner Technical CollegeMarshall Texas State Remote Learner Technical CollegeWaco $41,990 8/31/11 12 $39,681 9/1/11 12 Texas State Moodle via Remote Technical College- Learner West Texas $6,508 8/31/12 12 Texas State University-San Marcos Texas Tech University Texas Tech University Health Sciences Center Sakai (open source) $- Blackboard $782,252 7/1/12 48 Longsight Sakai $63,000 1/1/12 12 Texas Woman's University The University of Texas at Arlington The University of Texas at Austin Blackboard, Inc. $333,120 9/1/09 36 Blackboard $754,856 12/22/09 36 0 $- 164 Duration (months) 12 - - Institution LMS Cost The University of Texas at Brownsville The University of Texas at Dallas The University of Texas at El Paso The University of Texas at Pan American The University of Texas at Permian Basin The University of Texas at San Antonio Blackboard $140,300 Start Date 9/1/11 Blackboard $417,965 11/18/11 36 Blackboard $150,000 9/1/12 12 Blackboard Inc. $248,000 9/12/12 12 Blackboard $264,375 9/1/11 12 Blackboard, Inc. (The expense noted below includes the platform costs). $995,067 3/28/12 41 The University of Texas at San Antonio Blackboard, Inc. (The expense noted below includes the platform costs). Blackboard $995,067 3/28/12 41 $120,922 1/1/12 12 Blackboard $- Blackboard $156,900 11/1/11 36 Sakai $10,000 9/1/12 12 The University of Texas at Tyler The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at Tyler The University of Texas M.D. Anderson Cancer Center 165 Duration (months) 36 - Institution LMS Cost The University of Texas Medical Branch at Galveston The University of Texas Southwestern Medical Center at Dallas The Victoria College Trinity Valley Community College Tyler Junior College University of Houston Blackboard $55,862 Start Date 6/29/12 Moodlerooms $38,725 9/1/12 12 Blackboard $33,700 1/31/12 12 Blackboard $64,108 8/15/12 12 Blackboard $355,000 1/1/10 36 Blackboard $113,100 9/1/11 12 University of Houston-Clear Lake Blackboard, Inc. $56,500 11/20/11 12 University of HoustonDowntown University of Houston-Victoria University of North Texas Blackboard $183,200 12/13/09 36 Blackboard $106,200 12/16/11 12 Blackboard, Inc. $183,700 9/1/11 12 University of North Texas Health Science Center at Fort Worth University of North TexasDallas Vernon College Blackboard, Inc $183,700 9/1/11 12 Blackboard, Inc. $183,700 9/1/11 12 Blackboard Inc. $54,000 5/23/12 12 166 Duration (months) 12 Institution LMS Cost Weatherford College West Texas A&M University Western Texas College Wharton County Junior College No vendor. In-house, open source LMS used. Blackboard/Angel Learning $$162,000 8/1/12 12 Blackboard $33,075 8/16/11 12 167 Start Date Duration (months) - Appendix X. Institutional Submissions Raw data from each of the institutions will be included in the final electronic version of the report. 168 This document is available on the Texas Higher Education Coordinating Board Website: http://www.thecb.state.tx.us For more information, contact: Van L. Davis, Ph.D. Special Projects Director Workforce, Academic Affairs and Research Division Texas Higher Education Coordinating Board P.O. Box 12788 Austin, TX 78711 512/427-6200
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