Fee Requests 2009

8/14/2019 Fee Requests 2009

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Fee Requests Spring 2009 -- Sorted by Fee Type2009-2-25

ABOR Approval Requests

FEE TYPE COLLEGE/SCHOOL PROGRAM rad/Undergra EW/INCREASE AMOUNT irst Ter Purpose

Diff Tuition Engineering All Programs Undergrad Incr fr $600/AY $1,800/AY 094

Diff Tuition Medicine Class of 2010 Graduate Incr fr $18,198/AY$19,648/A 094 Replace lost funding




Diff Tuition Medicine Undergrad New $500/AY 094

Diff Tuition Pharmacy harmacy D. Program Graduate Incr fr $8,300/AY $9,000/AY 094

Diff Tuition Public Health DrPH Graduate Incr fr $2,000/AY $50/Unit 094

Diff Tuition Public Health MPH Graduate Incr fr $600/AY $50/Unit 094

Diff Tuition Public Health PhD Graduate New $50/Unit 094

Diff Tuition Public Health Undergraduate New $25/Unit 094

Diff Tuition Science All Programs Undergraduate New $1,000/AY 94

Program Fees Undergrad Incr fr $600/AY $2,000/AY 094

PrimaryCourse

FinalTerm

AYEnrollme

nt

Revenue

Faculty support,computer & labequipment

PhysiologyAdvanced Standing

Undergraduates

Graduate teachingassistants, laboratory& IT resources,advising, researchexperienceFaculty support,special training &equipmentEnhance curriculum,increase studentsupport svs, expanddistance learning,

increase enrollmentsEnhance curriculum,increase studentsupport svs, expanddistance learning,increase enrollments

Enhance curriculum,increase studentsupport svs, expanddistance learning,increase enrollments

Bachelor of Sciencein Public Health

Enhance curriculum,increase studentsupport svs, expanddistance learning

Laboratory personnel,experiments &technology, advising &faculty support

Architecture &Landscape

Architecture

Bachelor ofArchitecture

Faculty, IT, advising,TAs, shop, lectureseries, operations &

computer equipment


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FEE TYPE COLLEGE/SCHOOL PROGRAM rad/Undergra EW/INCREASE AMOUNT irst Ter PurposePrimaryCourse

FinalTerm

AYEnrollme

nt

Revenue

Program Fees Graduate $2,800/AY 094

Program Fees Graduate $2,800/AY 094

Program Fees Undergrad New $500/AY 094

Program Fees Undergrad New $400/AY 094

Program Fees Fine Arts School of Art rad/Undergrad New $200/AY 094 Technology refresh

Program Fees Fine Arts School of Dance rad/Undergrad New $300/AY 094

Program Fees Fine Arts School of Media Arts New $200/AY 094

Program Fees Fine Arts School of Music New $200/AY 094

Program Fees Graduate College Graduate New 094

Program Fees Graduate College Graduate New $2,000/AY 094

Program Fees Honors College Undergrad New 250/AY 094

Program Fees Honors College Undergrad New 500/AY 094

Program Fees Nursing Undergrad New $2,000/AY 094

Program Fees Nursing Undergrad New 094


Architecture

Master of

Architecture

Incr fr

$1,000/AY

TAs, lecture series, &

computer equipment


Architecture

Master ofLandscape

Architecture

Incr fr$1,000/AY

Faculty, TAs, shop,lecture series

Agriculture & LifeSciences

Norton School ofFamily & ConsumerResources--Retailing

& ConsumerScience

Enhance studenthands-on, careerpreparation &leadership experiences

Agriculture & Life

Sciences

Norton School ofFamily & Consumer

Resources--FamilyStudies & HumanDevelopment

Enhance studenthands-on, career

preparation &leadership experiences

Faculty support,special training &equipment

Grad/Upper-division

Undergrad

Educationalenvironment, careerdevelopment, fieldtrips

Grad/Upper-division

Undergrad

Educationalenvironment,

technology &equipment refresh

Institute forEnvironment &

Society

$12,000/AY

Scholarships, staff,instructors, faculty &computer equipment

Professional ScienceMasters

Internshipdevelopment,placement &monitoring

CurrentUndergraduates

New courses, advising& educationalexperiences

NewUndergraduates

New courses, advising& educationalexperiences

Traditional Bachelorof Science in

Nursing

Educationalenvironment, clinicalsupplies, classroom &lab tech resources,teaching resources &faculty

AcceleratedBachelor of Science

in Nursing

$28,000

fixed cost

Sustain an acceleratededucation program,ranked 6% nationally,in the absence ofoutside sponsors.


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FinalTerm

AYEnrollme

nt

Revenue

Program Fees Nursing Graduate $5,200/AY 094

Program Fees Grad/Undergrad New $400/AY 094

Program Fees Undergrad New 094

Program Fees Undergrad New 094

Program Fees Graduate 094

Mandatory Fees

VP for Instruction Undergrad New $30/AY 094

Application Office of Admission Enrollment Mgmt Undergrad Incr fr $25 $50 094

Application Graduate College Admissions Graduate Incr fr $65 $75 094 Application fee

Application Law Admissions Graduate Incr fr $50 $65 094 Application fee

Application Medicine Admissions Graduate Incr fr $75 $100 094 Application feeApplication Medicine Admissions Graduate New $100 094 Acceptance deposit

VP for Instruction All Students Grad/Undergrad New $50 094 114 Generate green energy

Medicine Medicine Graduate New $70 094

Campus Health All Students Grad/Undergrad New $225/AY 094

Doctor of NursingPractice & Ph.D.

Incr fr$4,000/AY

Educationalenvironment, clinicalsupplies, classroom &lab tech resources,teaching resources &faculty

Social &Behavioral Science

School ofGovernment &Public Policy

Student services,internshipcoordination, careerassistance


School ofGovernment &

Public Policy--BS inPublic Policy

Add'l$400/AY



School ofGovernment &

Public Policy--BA inPolitical Science

Add'l$400/AY



School ofInformation

Resources & LibraryScience--Residents

Incr residentsfr $500 per 3credits; Decrnon-residentsfr $1,200 per 3

credits

$700 per3 credits

for allstudents

Funding for faculty &staff to retainaccreditation

AcademicAdvising

Advising ResourceCenter

Academic advisorcompensation,development &trainingAdmissions processing& recruitment

StudentGovernment

StudentHealth &Wellness

Sustain quality ofmedical & psych care,health ed &prevention, StudentRec/Wellness Center &Disability Res Cntr


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FinalTerm

AYEnrollme

nt

Revenue

Libraries All Students rad/Undergrad Incr fr $30 $125/AY 094

UITS All Students rad/Undergrad Incr fr $215/AY $225/AY 094

All Students rad/Undergrad New $575/AY 094

Medicine Exchange Programs Graduate Incr fr $75 $125/visit 094

Course Fees >$50

Course Agriculture Agricultural Ed Undergrad New $100 094 114 6 600 Personnel expenses

Course Agriculture Animal Sciences Undergrad AN S371 New $225 094 114 8 1,800 Field trips

Course Agriculture Undergrad AREC496A New $100 094 114 NEW? Field trip

Course Science Undergrad ECOL 406L Incr fr $50 $139 094 114 10 1,390 Field Trips

Course Science Undergrad ECOL 483 Incr fr $50 $142 094 114 25 3,550 Field Trips

Course Science Tree-Ring Research New $85 094 114 9 765 Field trips

Course Science Incr fr $100 $400 094 114 10 4,000 Field trips

Course Journalism Undergrad JOUR 203 Incr fr $50 $150 094 114 150 22,500


Course Journalism Undergrad JOUR 385 New $150 094 114 30 4,500

Course Journalism Undergrad JOUR 406 incr fr $50 $150 094 114 20 3,000

Course Journalism Undergrad JOUR 496M Incr fr $50 $150 094 114 16 2,400

Course Journalism Undergrad JOUR 497B Incr fr $50 $150 094 114 37 5,550

Course Nursing Graduate NURS 609A New $90 094 114 10 900 Expendable materials

Course Nursing Graduate NURS 612 New $90 094 114 14 1,260 Expendable materials

StudentLibrary Fee

Maintain/purchase ofelectronic materials,keep all libraries open,public work stations,create/ manage onlinecontent

Student TechFee

Online learning,classroom tech & 24/7help desk

Utilities &OperatingCosts

VP for StudentAffairs

VisitingStudent

Students from othermed schools doingelective rotations

Agriculture &Resource Economics

Ecology & EvolBiology

Ecology & EvolBiology

Grad/Undergrad

GEOS439A/539A

Hydrology & WaterResources

Grad/Undergrad

HWR413A/513A

Social &BehavioralSciences

Expendable materials& technology refresh


Expendable materials

& technology refreshSocial &BehavioralSciences








Doctor of NursingPractice

Doctor of NursingPractice


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FinalTerm

AYEnrollme

nt

Revenue

Course Nursing Graduate NURS 615 New $90 094 114 6 540 Expendable materials

Course Nursing Graduate NURS 616 New $90 094 114 10 900 Expendable materials

Course Nursing Graduate NURS 620A New $90 094 114 6 540 Expendable materials

Course Nursing Graduate NURS 620B New $90 094 114 19 1,710 Expendable materials

Course Science Physics Undergrad PHYS 381 Incr fr $50 150 094 114 36 5,400

Course Science Physics Undergrad PHYS 382 Incr fr $50 150 094 114 43 6,450

Course Science Planetary Sciences Grad PTYS 554 New $195 094 114 10 1,950 Field trips

Course Science Planetary Sciences Grad PTYS 594 New $150 094 114 7 1,050 Field trips

Course Science Grad SP H558 New$115 094 114 25 2,875

Special Course Fee Requests =


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FinalTerm

AYEnrollme

nt

Revenue

Course Agriculture Agricultural Ed Undergrad A ED485 Incr fr $19 $30 094 114 12 360

Course Agriculture Agricultural Ed Undergrad AGTM432 New $50 094 114 16 800

Course Agriculture Animal Sciences Undergrad AN S315L New $20 094 114 20 400 Expendable materials

Course Agriculture Animal Sciences Undergrad AN S320 New $50 094 114 20 1,000 Expendable materials

Course Agriculture Animal Sciences Undergrad AN S420 New $49 094 114 20 980 Expendable materials

Course Undergrad ARB101 New $30 094 114 75 2,250




Course ARB405/505 New $30 094 114 25 750

Course ARB406/506 New $30 094 114 20 600

Course Fine Arts Art Graduate Art 596b New $45 092 112 7 315 4 color postcards

Course Science Astronomy Undergrad ASTR 302 New $50 094 114 20 1,000 Field trip & computer la

Course Science Biochemistry Undergrad BIOC 460 New $4 094 114 810 3,240 Photocopy Exams

Course Science Biochemistry Undergrad BIOC 462a New $4 094 114 150 600 Photocopy ExamsCourse Science Biochemistry Undergrad BIOC 462b New $4 094 114 120 480 Photocopy Exams

Course Science Biochemistry Undergrad BIOC 466 New $4 094 114 60 240 Photocopy Exams

Course GIDP Graduate BME 517 New $50 094 114 12 600 Expendable materials

Course Science Chemistry Undergrad CHEM 101a New $5 094 114 304 1,520 Exam supplies

Course Science Chemistry Undergrad CHEM 101b New $5 101 121 247 1,235 Exam supplies

Course Science Chemistry Undergrad CHEM 105a New $5 094 114 67 335 Exam supplies

Course Science Chemistry Undergrad CHEM 105b New $5 101 121 32 160 Exam supplies

Course Science Chemistry Undergrad CHEM 151 Incr fr $50 $55 094 114 600 33,000 Exam supplies

Course Science Chemistry Undergrad CHEM 152 Incr fr $75 $80 094 114 1650 132,000 Exam suppliesCourse Science Chemistry Undergrad CHEM241a New $4 094 114 780 3,120 Exam supplies

Course Science Chemistry Undergrad CHEM 241b New $4 094 114 0 Exam supplies

Course Science Chemistry Undergrad CHEM 242a New $4 094 114 0 Exam supplies




Course Science Chemistry Undergrad CHEM 322 New $4 094 114 0 Exam supplies






Field trip, expmaterials, toner, paper

Software & licenserenewal


Near EasternStudies

Tech refresh, expmaterials, toner, paper


Near EasternStudies


Social &

Behavioral Science

Near Eastern

Studies

Tech refresh, exp

materials, toner, paperSocial &

Behavioral ScienceNear Eastern

StudiesTech refresh, expmaterials, toner, paper


Near EasternStudies

Grad/Undergrad



Near EasternStudies

Grad/Undergrad


BiomedicalEngineering


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FinalTerm

AYEnrollme

nt

Revenue




Course Engineering Undergrad CE 251 New $40 094 114 30 1,200

Course Engineering Undergrad CE 329 New $50 094 114 30 1,500

Course Engineering Undergrad CE 349 Incr fr $20 $50 094 114 30 1,500

Course Engineering Undergrad CE 389 Incr fr $35 $50 094 114 35 1,750

Course Science Computer Sci Grad C SC127A Incr fr $5 $50 094 114 51 2,550

Course Science Computer Sci Grad C SC127B Incr fr $5 $50 094 114 51 2,550

Course Science Computer Sci Grad C SC227 Incr fr $5 $50 094 114 51 2,550








Course Science Computer Sci Grad C SC397A Incr fr $5 $50 094 114 51 2,550

Course Science Computer Sci Grad C SC397B Incr fr $5 $50 094 114 51 2,550



Course Science Computer Sci Grad Incr fr $5 $50 094 114 51 2,550


Civil Eng & EngrMechanics



Expendable materials& instrumentmaker/designer time


Expendable materials& instrumentmaker/designer time


Expendable materials

& instrumentmaker/designer time

Equip/network maint &refresh, paper & toner









Equip/network maint &

refresh, paper & tonerEquip/network maint &refresh, paper & toner




CSC433/533


CSC436/536



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FinalTerm

AYEnrollme

nt

Revenue
























CSC437/537







CSC477/577



















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FinalTerm

AYEnrollme

nt

Revenue

Course Fine Arts Dance Undergrad DNC 112A $20/unit 094 114 25 500 Dance musicians

Course Fine Arts Dance Undergrad DNC 112B $20/unit 094 114 30 600 Dance musicians

Course Fine Arts Dance Undergrad DNC 112C $20/unit 094 114 30 600 Dance musicians







Course Fine Arts Dance Undergrad DNC 177D $20/unit 094 114 25 500 Dance musicians













Course Fine Arts Dance Undergrad DNC 440A $20/unit 094 114 55 1,100 Dance musicians

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr

$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr

$12.50/unitIncr fr

$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit


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FinalTerm

AYEnrollme

nt

Revenue

Course Fine Arts Dance Undergrad DNC 440B $20/unit 094 114 55 1,100 Dance musicians











Course Science Ecology & Evol Bio Undergrad ECOL 130 New $17 094 114 75 1,275 Field trip & speakers

Course Science Ecology & Evol Bio Undergrad ECOL 182L Incr fr $10 $15 94 114 1100 16,500

Course Science Ecology & Evol Bio Undergrad ECOL 206 Incr fr $20 $32 094 114 52 1,664

Course Science Ecology & Evol Bio Undergrad ECOL 437 New $30 094 114 27 810 Expendable materials

Course Education Graduate ED P541 New $48 094 114 20 960



Course Education Graduate ED P593B Decr fr $23 $10 094 114 10 100

Course Education Graduate ED P594B Decr fr $23 $10 094 114 10 100


Course Education Graduate ED P646A New $48 094 114 5 240

Course Education Graduate ED P658B New $48 094 114 6 288

Course Humanities English Undergrad ENGL 307 New $25 094 114 200 5,000 Technology refresh



Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit

Incr fr$12.50/unit


Field trip, supplies &expendable materials

EducationalPsychology

Technology refresh &software



Educational

Psychology

Technology refresh &

softwareEducationalPsychology

Faculty supervisortravel


Faculty supervisortravel








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FinalTerm

AYEnrollme

nt

Revenue


Course Fine Arts Fine Arts Admin Undergrad F A 250 New $30 094 114 20 600 Software

Course Science Geosciences Undergrad GEOS 220 New $3 094 114 270 810

Course Science Geosciences Undergrad GEOS 302 Incr fr $80 $125 094 114 43 5,375 Field trips

Course Science Geosciences Undergrad GEOS 412A Incr fr $50 $100 094 114 25 2,500 Field trips

Course Science Geosciences Undergrad New $50 094 114 25 1,250 Field trips

Course Science Undergrad HWR250 Incr fr $10 $16 094 114 25 400 Field trips

Course Science Graduate HWR531 Incr fr $10 $20 094 114 25 500 Field trips


Course Journalism Undergrad JOUR 320A Incr fr $50 $87 094 114 178 15,486



Course Judaic Studies Undergrad JUS 103A New $30 094 114 100 3,000

Course Judaic Studies Undergrad JUS 103B New $30 094 114 100 3,000

Course Judaic Studies Undergrad JUS 203A New $30 094 114 60 1,800

Course Judaic Studies Undergrad JUS 203B New $30 094 114 80 2,400

Course Judaic Studies Undergrad JUS 303A New $30 094 114 10 300

Course Judaic Studies Undergrad JUS 303B New $30 094 114 10 300

Course Science Mathematics Undergrad MATH109 New $13 094 114 438 5,475 Tutoring




Course Science Mathematics Undergrad MATH115A incr fr $20 $34 094 114 438 14,673 Tutoring

Course Science Mathematics Undergrad MATH115B incr fr $20 $40 094 114 438 17,520 TutoringCourse Science Mathematics Undergrad MATH120R New $13 094 114 438 5,475 Tutoring


Exam & quiz copycharges

GEOS423/523




Paper, toner, software,tech maint & refresh








Computer hardware,software, supplies &paper







Social &

BehavioralSciences

Computer hardware,

software, supplies &paper




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FinalTerm

AYEnrollme

nt

Revenue



Course Science Mathematics Undergrad MATH215 New $30 094 114 438 13,140 Tutoring & tech refresh




Course Science Mathematics Undergrad MATH355 New $30 094 114 438 13,140 Tutoring & tech refresh


Course Engineering Undergrad MSE 110 New $20 094 114 590 11,800

Course Engineering Undergrad MSE 360L New $30 094 114 16 480 Expendable materials

Course Science Tree-Ring Research Undergrad NATS 101 New $3 094 114 750 2,250 IF-AT Form Purchase

Course Science Nutritional Sciences Undergrad NATS 104 New $15 094 114 1200 18,000 Toner & paper

Course Undergrad PRS 101 New $30 094 114 25 750 Technology refresh


Course Undergrad PRS401 New $30 094 114 20 600 Technology refresh


Course New $30 094 114 12 360 Technology refresh

Course New $30 094 114 10 300 Technology refresh

Course Science Physics Undergrad PHYS 105A New $50 094 114 48 2,400

Course Science Physics Undergrad PHYS 305 New $50 094 114 96 4,800

Course Science Plant Sciences Undergrad PL S235 New $50 094 114 17 850 Expendable materials


Course Science Plant Sciences Undergrad PL S312 New $22 094 114 150 3,300 Expendable materialsCourse Science Plant Sciences Undergrad PL S330 New $50 094 114 12 600 Expendable materials


Course Science Plant Sciences Undergrad PL S354 New $35 094 114 10 350

Course Psychology Undergrad PSYC 230H New $50 094 114 100 5,000

Course Psychology Undergrad PSYC 297a New $50 094 114 100 5,000

Materials Science &Engr

Expendable materials& instrumentoperations

Materials Science &Engr


Near EasternStudies


Near EasternStudies


Near EasternStudies


Near EasternStudies


Near EasternStudies

Grad/Undergrad

PRS403/503


Near EasternStudies

Grad/Undergrad

PRS404/504

Technologymaintenance

Technologymaintenance

Expendable materials& field trips


Software, computermaint, printer, ink,paper, ofc supplies &TAs

Social &

BehavioralSciences

Software, computermaint, printer, ink,paper, ofc supplies &TAs


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FinalTerm

AYEnrollme

nt

Revenue

Course Psychology Grad PSYC 510 New $50 094 114 100 5,000

Course Science School of Nat Res Undergrad Incr fr $21.50 $50 094 114 15 750 Field trips

Course Education Special Ed Undergrad SERP453 New $30 094 114 20 600 Technology refresh



Course Education Special Ed Grad SERP674B New $30 094 114 10 300

Course Education Special Ed Grad SERP679 New $30 094 114 10 300 Test record/booklet

Course Science Speech, Lang & Hrg Undergrad SP H262 New $19 094 114 80 1,520

Course Science Speech, Lang & Hrg Grad SP H483R New $50 094 114 70 3,500 Expendable materials

Course Science Speech, Lang & Hrg Grad SP H494B New $25 094 114 New New

Course Science Speech, Lang & Hrg Grad SP H512 New $30 094 114 20 600 Clinical tests

Course Science Speech, Lang & Hrg Grad SP H567 New $28 094 114 25 700

Course Science Speech, Lang & Hrg Grad SP H589R New $50 094 114 10 500

Course Science Science Teaching Undergrad STCH494A New $50 094 114 15 750

Course Science Science Teaching Undergrad STCH494B New $25 094 114 5 125

Course Education Undergrad TTE 493D New $45 094 114 24 1,080

Course Education Grad TTE 593D New $45 094 114 22 990

Course Humanities Undergrad TURK 101 New $30 094 114 15 450 Technology refresh

Course Humanities Undergrad TURK 102 New $30 094 114 10 300 Technology refresh

Course Humanities Undergrad TURK 401 New $30 094 114 10 300 Technology refreshCourse Humanities Undergrad TURK 402 New $30 094 114 10 300 Technology refresh

Course Humanities Undergrad New $30 094 114 10 300 Technology refresh

Course Humanities Undergrad New $30 094 114 10 300 Technology refresh

Course Vet Sci & Micro Undergrad V SC401L Incr fr $23 $60 094 114 20 1,200 Expendable materials

Course Vet Sci & Micro Undergrad V SC423 New $30 094 114 28 840 Expendable materials

TOTAL COURSE FEE REVENUE ###

*Per unit fees are excluded from total.

Social &

BehavioralSciences

Software, computermaint, printer, ink,

paper, ofc supplies &TAs

Wechsler booklet &record

Brain models/study

guides

Supervising teachertravel

Expendable materials,spec instruments &computer refresh

Equipment maint &calibration,expendable materials



Teaching & TeacherEducation


Teaching & TeacherEducation


ear as ern




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per

per

per


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b


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Fee Requests 2009

Documents

Transcript of Fee Requests 2009