Fee Requests Spring 2009 -- Sorted by Fee Type

2009-2-25

ABOR Approval Requests

F
AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Faculty support,
Diff Tuition Engineering All Programs Undergrad Incr fr $600/AY $1,800/AY 094 computer & lab
equipment
Diff Tuition Medicine Class of 2010 Graduate Incr fr $18,198/AY $19,648/AY 094 Replace lost funding
Diff Tuition Medicine Class of 2011 Graduate Incr fr $18,743/AY $20,193/AY 094 Replace lost funding
Diff Tuition Medicine Class of 2012 Graduate Incr fr $19,200/AY $20,650/AY 094 Replace lost funding
Diff Tuition Medicine Class of 2013 Graduate Incr fr $20,168/AY $21,618/AY 094 Replace lost funding
Graduate teaching
Physiology assistants, laboratory
Diff Tuition Medicine Advanced Standing Undergrad New $500/AY 094 & IT resources,
Undergraduates advising, research
experience
Faculty support,
Diff Tuition Pharmacy Pharmacy D. Program Graduate Incr fr $8,300/AY $9,000/AY 094 special training &
equipment
Enhance curriculum,
increase student
Diff Tuition Public Health DrPH Graduate Incr fr $2,000/AY $50/Unit 094 support svs, expand
distance learning,
increase enrollments
Enhance curriculum,
increase student
Diff Tuition Public Health MPH Graduate Incr fr $600/AY $50/Unit 094 support svs, expand
distance learning,
increase enrollments
Enhance curriculum,
increase student
Diff Tuition Public Health PhD Graduate New $50/Unit 094 support svs, expand
distance learning,
increase enrollments
Enhance curriculum,
Bachelor of Science increase student
Diff Tuition Public Health Undergraduate New $25/Unit 094
in Public Health support svs, expand
distance learning
Laboratory personnel,
experiments &
Diff Tuition Science All Programs Undergraduate New $1,000/AY 94
technology, advising &
faculty support
Faculty, IT, advising,
Architecture &
Bachelor of TAs, shop, lecture
Program Fees Landscape Undergrad Incr fr $600/AY $2,000/AY 094
Architecture series, operations &
Architecture
computer equipment

1 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Architecture &
Master of Incr fr TAs, lecture series, &
Program Fees Landscape Graduate $2,800/AY 094
Architecture $1,000/AY computer equipment
Architecture
Architecture & Master of
Incr fr Faculty, TAs, shop,
Program Fees Landscape Landscape Graduate $2,800/AY 094
$1,000/AY lecture series
Architecture Architecture
Norton School of
Enhance student
Family & Consumer
Agriculture & Life hands-on, career
Program Fees Resources--Retailing Undergrad New $500/AY 094
Sciences preparation &
& Consumer
leadership experiences
Science
Norton School of
Enhance student
Family & Consumer
Agriculture & Life hands-on, career
Program Fees Resources--Family Undergrad New $400/AY 094
Sciences preparation &
Studies & Human
leadership experiences
Development
Program Fees Fine Arts School of Art Grad/Undergrad New $200/AY 094 Technology refresh
Faculty support,
Program Fees Fine Arts School of Dance Grad/Undergrad New $300/AY 094 special training &
equipment
Educational
Grad/Upper-
environment, career
Program Fees Fine Arts School of Media Arts division New $200/AY 094
development, field
Undergrad
trips
Educational
Grad/Upper-
environment,
Program Fees Fine Arts School of Music division New $200/AY 094
technology &
Undergrad
equipment refresh
Institute for Scholarships, staff,
$12,000/A
Program Fees Graduate College Environment & Graduate New 094 instructors, faculty &
Y
Society computer equipment
Internship
Professional Science development,
Program Fees Graduate College Graduate New $2,000/AY 094
Masters placement &
monitoring
New courses, advising
Current
Program Fees Honors College Undergrad New 250/AY 094 & educational
Undergraduates
experiences
New courses, advising
New
Program Fees Honors College Undergrad New 500/AY 094 & educational
Undergraduates
experiences
Educational
environment, clinical
Traditional Bachelor
supplies, classroom &
Program Fees Nursing of Science in Undergrad New $2,000/AY 094
lab tech resources,
Nursing
teaching resources &
faculty
Sustain an accelerated
Accelerated education program,
$28,000
Program Fees Nursing Bachelor of Science Undergrad New 094 ranked 6% nationally,
fixed cost
in Nursing in the absence of
outside sponsors.

2 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Educational
environment, clinical
Doctor of Nursing Incr fr supplies, classroom &
Program Fees Nursing Graduate $5,200/AY 094
Practice & Ph.D. $4,000/AY lab tech resources,
teaching resources &
faculty
Student services,
School of
Social & internship
Program Fees Government & Grad/Undergrad New $400/AY 094
Behavioral Science coordination, career
Public Policy
assistance
School of Student services,
Social & Government & Add'l internship
Program Fees Undergrad New 094
Behavioral Science Public Policy--BS in $400/AY coordination, career
Public Policy assistance
School of Student services,
Social & Government & Add'l internship
Program Fees Undergrad New 094
Behavioral Science Public Policy--BA in $400/AY coordination, career
Political Science assistance
Incr residents
School of fr $500 per 3 $700 per
Funding for faculty &
Social & Information credits; Decr 3 credits
Program Fees Graduate 094 staff to retain
Behavioral Science Resources & Library non-residents for all
accreditation
Science--Residents fr $1,200 per 3 students
credits

Mandatory Fees
Academic advisor
Academic Advising Resource compensation,
VP for Instruction Undergrad New $30/AY 094
Advising Center development &
training
Admissions processing
Application Office of Admissions Enrollment Mgmt Undergrad Incr fr $25 $50 094
& recruitment
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 fee
Application Medicine Admissions Graduate New $100 094 Acceptance deposit
Green CaTs
VP for Instruction All Students Grad/Undergrad New $50 094 114 Generate green energy
Fee
Student
Medicine Medicine Graduate New $70 094
Government
Sustain quality of
medical & psych care,
Student
health ed &
Health & Campus Health All Students Grad/Undergrad New $225/AY 094
prevention, Student
Wellness
Rec/Wellness Center &
Disability Res Cntr

3 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Maintain/purchase of
electronic materials,
Student keep all libraries open,
Libraries All Students Grad/Undergrad Incr fr $30 $125/AY 094
Library Fee public work stations,
create/ manage online
content
Online learning,
Student Tech
UITS All Students Grad/Undergrad Incr fr $215/AY $225/AY 094 classroom tech & 24/7
Fee
help desk
Utilities &
VP for Student
Operating All Students Grad/Undergrad New $575/AY 094
Affairs
Costs
Students from other
Visiting
Medicine Exchange Programs Graduate Incr fr $75 $125/visit 094 med schools doing
Student
elective rotations

Course Fees >$50

A
Course Agriculture Agricultural Ed Undergrad New $100 094 114 6 600 Personnel expenses
ED493/593
Course Agriculture Animal Sciences Undergrad AN S371 New $225 094 114 8 1,800 Field trips
Agriculture &
Course Agriculture Undergrad AREC496A New $100 094 114 NEW? Field trip
Resource Economics
Ecology & Evol
Course Science Undergrad ECOL 406L Incr fr $50 $139 094 114 10 1,390 Field Trips
Biology
Ecology & Evol
Course Science Undergrad ECOL 483 Incr fr $50 $142 094 114 25 3,550 Field Trips
Biology
Grad/Undergra GEOS
Course Science Tree-Ring Research New $85 094 114 9 765 Field trips
d 439A/539A
Hydrology & Water Grad/Undergra HWR
Course Science Incr fr $100 $400 094 114 10 4,000 Field trips
Resources d 413A/513A
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 203 Incr fr $50 $150 094 114 150 22,500
& technology refresh
Sciences
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 206 Incr fr $50 $149 094 114 79 11,771
& technology refresh
Sciences
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 385 New $150 094 114 30 4,500
& technology refresh
Sciences
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 406 incr fr $50 $150 094 114 20 3,000
& technology refresh
Sciences
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 496M Incr fr $50 $150 094 114 16 2,400
& technology refresh
Sciences
Social &
Expendable materials
Course Behavioral Journalism Undergrad JOUR 497B Incr fr $50 $150 094 114 37 5,550
& technology refresh
Sciences
Doctor of Nursing
Course Nursing Graduate NURS 609A New $90 094 114 10 900 Expendable materials
Practice
Doctor of Nursing
Course Nursing Graduate NURS 612 New $90 094 114 14 1,260 Expendable materials
Practice

4 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Doctor of Nursing
Course Nursing Graduate NURS 615 New $90 094 114 6 540 Expendable materials
Practice
Doctor of Nursing
Course Nursing Graduate NURS 616 New $90 094 114 10 900 Expendable materials
Practice
Doctor of Nursing
Course Nursing Graduate NURS 620A New $90 094 114 6 540 Expendable materials
Practice
Doctor of Nursing
Course Nursing Graduate NURS 620B New $90 094 114 19 1,710 Expendable materials
Practice
Expendable materials
Course Science Physics Undergrad PHYS 381 Incr fr $50 150 094 114 36 5,400 & technology
maintenance
Expendable materials
Course Science Physics Undergrad PHYS 382 Incr fr $50 150 094 114 43 6,450 & technology
maintenance
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
Technology refresh,
Speech, Language
Course Science Grad SP H558 New special equipment &
& Hearing Science
$115 094 114 25 2,875 expendable materials

Special Course Fee Requests =<$50 UA Approval Requests

Aerospace & Expendable materials

Course Engineering Undergrad A ME324L New $50 094 114 48 2,400
Mechanical Engr & equip calibration/svs
Aerospace & A Expendable materials
Course Engineering Undergrad New $50 094 114 32 1,600
Mechanical Engr ME446/546 & special equip
Aerospace &
Course Engineering Undergrad A ME462 New $50 094 114 15 750 Expendable materials
Mechanical Engr
Aerospace &
Course Engineering Undergrad A ME463 New $50 094 114 58 2,900 Software license
Mechanical Engr
Aerospace &
Course Engineering Undergrad A ME466 New $50 094 114 22 1,100 Software license
Mechanical Engr
Aerospace &
Course Engineering Undergrad A ME561 New $50 094 114 14 700 Software license
Mechanical Engr
Agriculture &
Course Agriculture Undergrad ABE 120 New $30 094 114 53 1,590 Technology refresh
Biosystems Engr
Agriculture &
Course Agriculture Undergrad ABE 205 New $30 094 114 30 900 Technology refresh
Biosystems Engr
Agriculture &
Course Agriculture Undergrad ABE 320 Decr fr $50 $30 094 114 30 900 Technology refresh
Biosystems Engr
Agriculture & ABE
Course Agriculture Graduate New $50 094 114 5 250 Technology refresh
Biosystems Engr 479/579
Course Agriculture Agricultural Ed Undergrad A ED222 New $12 094 114 12 144 Toner & paper
Course Agriculture Agricultural Ed Undergrad A ED408 New $30 094 114 50 1,500 Exp materials, toner, paper
A
Course Agriculture Agricultural Ed Undergrad Incr fr $19 $50 094 114 12 600 Exp materials, toner, paper
ED438/538
Course Agriculture Agricultural Ed Undergrad A ED460 Incr fr $48 $50 094 114 12 600 Exp materials, toner, paper

5 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Field trip, exp
Course Agriculture Agricultural Ed Undergrad A ED485 Incr fr $19 $30 094 114 12 360
materials, toner, paper
Software & license
Course Agriculture Agricultural Ed Undergrad AGTM432 New $50 094 114 16 800
renewal
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
Social & Near Eastern Tech refresh, exp
Course Undergrad ARB101 New $30 094 114 75 2,250
Behavioral Science Studies materials, toner, paper
Social & Near Eastern Tech refresh, exp
Course Undergrad ARB102 New $30 094 114 60 1,800
Behavioral Science Studies materials, toner, paper
Social & Near Eastern Tech refresh, exp
Course Undergrad ARB401 New $30 094 114 40 1,200
Behavioral Science Studies materials, toner, paper
Social & Near Eastern Tech refresh, exp
Course Undergrad ARB402 New $30 094 114 35 1,050
Behavioral Science Studies materials, toner, paper
Social & Near Eastern Grad/Undergra Tech refresh, exp
Course ARB405/505 New $30 094 114 25 750
Behavioral Science Studies d materials, toner, paper
Social & Near Eastern Grad/Undergra Tech refresh, exp
Course ARB406/506 New $30 094 114 20 600
Behavioral Science Studies d materials, toner, paper
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 lab
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 Exams
Course 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
Biomedical
Course GIDP Graduate BME 517 New $50 094 114 12 600 Expendable materials
Engineering
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 supplies
Course 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 242b New $4 101 121 0 Exam supplies
Course Science Chemistry Undergrad CHEM 246a New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 246b New $4 101 121 0 Exam supplies
Course Science Chemistry Undergrad CHEM 322 New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 325 New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 401a New $4 101 121 0 Exam supplies
Course Science Chemistry Undergrad CHEM 402a New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 404a New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 404b New $4 101 121 0 Exam supplies

6 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Course Science Chemistry Undergrad CHEM 480a New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 480b New $4 094 114 0 Exam supplies
Course Science Chemistry Undergrad CHEM 481 New $4 101 121 0 Exam supplies
Civil Eng & Engr Expendable materials
Course Engineering Undergrad CE 251 New $40 094 114 30 1,200
Mechanics & technology refresh
Expendable materials
Civil Eng & Engr
Course Engineering Undergrad CE 329 New $50 094 114 30 1,500 & instrument
Mechanics
maker/designer time
Expendable materials
Civil Eng & Engr
Course Engineering Undergrad CE 349 Incr fr $20 $50 094 114 30 1,500 & instrument
Mechanics
maker/designer time
Expendable materials
Civil Eng & Engr
Course Engineering Undergrad CE 389 Incr fr $35 $50 094 114 35 1,750 & instrument
Mechanics
maker/designer time
Equip/network maint &
Course Science Computer Sci Grad C SC127A Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC127B Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC227 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC245 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC252 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC335 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC345 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC352 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC372 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC380 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC397A Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC397B Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC422 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC425 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
C Equip/network maint &
Course Science Computer Sci Grad Incr fr $5 $50 094 114 51 2,550
SC433/533 refresh, paper & toner
C Equip/network maint &
Course Science Computer Sci Grad Incr fr $5 $50 094 114 51 2,550
SC436/536 refresh, paper & toner

7 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
C Equip/network maint &
Course Science Computer Sci Grad Incr fr $5 $50 094 114 51 2,550
SC437/537 refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC445 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC452 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC453 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC460 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC473 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
C Equip/network maint &
Course Science Computer Sci Grad Incr fr $5 $50 094 114 51 2,550
SC477/577 refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC520 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC522 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC525 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC545 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC552 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC553 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC560 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC573 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC576 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC620 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC625 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC630 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC645 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC650 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC652 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner
Equip/network maint &
Course Science Computer Sci Grad C SC665 Incr fr $5 $50 094 114 51 2,550
refresh, paper & toner

8 03/03/2009 14:04:00
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Incr fr
Course Fine Arts Dance Undergrad DNC 112A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 112B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 112C $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 143A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 145A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 152A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 152B $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 152C $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 177C $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 177D $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 239A $20/unit 094 114 15 300 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 239B $20/unit 094 114 15 300 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 240A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 240B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 241A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 241B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 340A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 340B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 341A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 341B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 439A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 439B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 440A $20/unit 094 114 55 1,100 Dance musicians
$12.50/unit

9 03/03/2009 14:04:01
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Incr fr
Course Fine Arts Dance Undergrad DNC 440B $20/unit 094 114 55 1,100 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 441A $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 441B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 451B $20/unit 094 114 30 600 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 539A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 539B $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 540A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 540B $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 541A $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 541B $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Incr fr
Course Fine Arts Dance Undergrad DNC 551B $20/unit 094 114 25 500 Dance musicians
$12.50/unit
Course Science Ecology & Evol Bio Undergrad ECOL 130 New $17 094 114 75 1,275 Field trip & speakers
Expendable materials
Course Science Ecology & Evol Bio Undergrad ECOL 182L Incr fr $10 $15 94 114 1100 16,500
& technology refresh
Field trip, supplies &
Course Science Ecology & Evol Bio Undergrad ECOL 206 Incr fr $20 $32 094 114 52 1,664
expendable materials
Course Science Ecology & Evol Bio Undergrad ECOL 437 New $30 094 114 27 810 Expendable materials
Educational Technology refresh &
Course Education Graduate ED P541 New $48 094 114 20 960
Psychology software
Educational Technology refresh &
Course Education Graduate ED P548 New $50 094 114 15 750
Psychology software
Educational Technology refresh &
Course Education Graduate ED P558 New $48 094 114 15 720
Psychology software
Educational Faculty supervisor
Course Education Graduate ED P593B Decr fr $23 $10 094 114 10 100
Psychology travel
Educational Faculty supervisor
Course Education Graduate ED P594B Decr fr $23 $10 094 114 10 100
Psychology travel
Educational Technology refresh &
Course Education Graduate ED P641 New $48 094 114 12 576
Psychology software
Educational Technology refresh &
Course Education Graduate ED P646A New $48 094 114 5 240
Psychology software
Educational Technology refresh &
Course Education Graduate ED P658B New $48 094 114 6 288
Psychology software
Course Humanities English Undergrad ENGL 307 New $25 094 114 200 5,000 Technology refresh
Course Humanities English Undergrad ENGL 308 New $25 094 114 200 5,000 Technology refresh
Course Humanities English Undergrad ENGL 313 New $25 094 114 200 5,000 Technology refresh

10 03/03/2009 14:04:01
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Course Humanities English Undergrad ENGL 340 New $25 094 114 200 5,000 Technology refresh
Course Fine Arts Fine Arts Admin Undergrad F A 250 New $30 094 114 20 600 Software
Exam & quiz copy
Course Science Geosciences Undergrad GEOS 220 New $3 094 114 270 810
charges
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
GEOS
Course Science Geosciences Undergrad New $50 094 114 25 1,250 Field trips
423/523
Hydrology & Water
Course Science Undergrad HWR250 Incr fr $10 $16 094 114 25 400 Field trips
Resources
Hydrology & Water
Course Science Graduate HWR531 Incr fr $10 $20 094 114 25 500 Field trips
Resources
Social &
Paper, toner, software,
Course Behavioral Journalism Undergrad JOUR 205 Incr fr $50 $71 094 114 238 16,898
tech maint & refresh
Sciences
Social &
Paper, toner, software,
Course Behavioral Journalism Undergrad JOUR 320A Incr fr $50 $87 094 114 178 15,486
tech maint & refresh
Sciences
Social &
Paper, toner, software,
Course Behavioral Journalism Undergrad JOUR 380 Incr fr $50 $81 094 114 49 3,969
tech maint & refresh
Sciences
Social &
Paper, toner, software,
Course Behavioral Journalism Undergrad JOUR 422 Incr fr $50 $87 094 114 20 1,740
tech maint & refresh
Sciences
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 103A New $30 094 114 100 3,000 software, supplies &
Sciences paper
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 103B New $30 094 114 100 3,000 software, supplies &
Sciences paper
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 203A New $30 094 114 60 1,800 software, supplies &
Sciences paper
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 203B New $30 094 114 80 2,400 software, supplies &
Sciences paper
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 303A New $30 094 114 10 300 software, supplies &
Sciences paper
Social & Computer hardware,
Course Behavioral Judaic Studies Undergrad JUS 303B New $30 094 114 10 300 software, supplies &
Sciences paper
Course Science Mathematics Undergrad MATH109 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH111 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH112 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH113 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 Tutoring
Course Science Mathematics Undergrad MATH120R New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH124 New $13 094 114 438 5,475 Tutoring

11 03/03/2009 14:04:01
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Course Science Mathematics Undergrad MATH125 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH129 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH215 New $30 094 114 438 13,140 Tutoring & tech refresh
Course Science Mathematics Undergrad MATH223 New $13 094 114 438 5,475 Tutoring
Course Science Mathematics Undergrad MATH254 New $10 094 114 438 4,380 Tutoring
Course Science Mathematics Undergrad MATH322 New $10 094 114 438 4,380 Tutoring
Course Science Mathematics Undergrad MATH355 New $30 094 114 438 13,140 Tutoring & tech refresh
Course Science Mathematics Undergrad MATH485 New $50 094 114 438 21,900 Tutoring
Expendable materials
Materials Science &
Course Engineering Undergrad MSE 110 New $20 094 114 590 11,800 & instrument
Engr
operations
Materials Science &
Course Engineering Undergrad MSE 360L New $30 094 114 16 480 Expendable materials
Engr
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
Social &
Near Eastern
Course Behavioral Undergrad PRS 101 New $30 094 114 25 750 Technology refresh
Studies
Sciences
Social &
Near Eastern
Course Behavioral Undergrad PRS 102 New $30 094 114 20 600 Technology refresh
Studies
Sciences
Social &
Near Eastern
Course Behavioral Undergrad PRS401 New $30 094 114 20 600 Technology refresh
Studies
Sciences
Social &
Near Eastern
Course Behavioral Undergrad PRS 402 New $30 094 114 20 600 Technology refresh
Studies
Sciences
Social &
Near Eastern Grad/Undergra PRS
Course Behavioral New $30 094 114 12 360 Technology refresh
Studies d 403/503
Sciences
Social &
Near Eastern Grad/Undergra PRS
Course Behavioral New $30 094 114 10 300 Technology refresh
Studies d 404/504
Sciences
Technology
Course Science Physics Undergrad PHYS 105A New $50 094 114 48 2,400
maintenance
Technology
Course Science Physics Undergrad PHYS 305 New $50 094 114 96 4,800
maintenance
Course Science Plant Sciences Undergrad PL S235 New $50 094 114 17 850 Expendable materials
Course Science Plant Sciences Undergrad PL S240 New $45 094 114 15 675 Expendable materials
Course Science Plant Sciences Undergrad PL S312 New $22 094 114 150 3,300 Expendable materials
Course Science Plant Sciences Undergrad PL S330 New $50 094 114 12 600 Expendable materials
Course Science Plant Sciences Undergrad PL S339 New $50 094 114 15 750 Expendable materials
Expendable materials
Course Science Plant Sciences Undergrad PL S354 New $35 094 114 10 350
& field trips
Software, computer
Social &
maint, printer, ink,
Course Behavioral Psychology Undergrad PSYC 230H New $50 094 114 100 5,000
paper, ofc supplies &
Sciences
TAs
Software, computer
Social &
maint, printer, ink,
Course Behavioral Psychology Undergrad PSYC 297a New $50 094 114 100 5,000
paper, ofc supplies &
Sciences
TAs

12 03/03/2009 14:04:01
 F AY
Primary inal Revenu
FEE TYPE COLLEGE/SCHOOL PROGRAM Grad/Undergrad NEW/INCREASE AMOUNTFirst Term Enrollme Purpose
Course Ter e
m nt
Software, computer
Social &
maint, printer, ink,
Course Behavioral Psychology Grad PSYC 510 New $50 094 114 100 5,000
paper, ofc supplies &
Sciences
TAs
RA
Course Science School of Nat Res Undergrad Incr fr $21.50 $50 094 114 15 750 Field trips
M456/556
Course Education Special Ed Undergrad SERP453 New $30 094 114 20 600 Technology refresh
Course Education Special Ed Undergrad SERP456 New $30 094 114 20 600 Technology refresh
Course Education Special Ed Undergrad SERP457 New $30 094 114 20 600 Technology refresh
Wechsler booklet &
Course Education Special Ed Grad SERP674B New $30 094 114 10 300
record
Course Education Special Ed Grad SERP679 New $30 094 114 10 300 Test record/booklet
Brain models/study
Course Science Speech, Lang & Hrg Undergrad SP H262 New $19 094 114 80 1,520
guides
Course Science Speech, Lang & Hrg Grad SP H483R New $50 094 114 70 3,500 Expendable materials
Supervising teacher
Course Science Speech, Lang & Hrg Grad SP H494B New $25 094 114 New New
travel
Course Science Speech, Lang & Hrg Grad SP H512 New $30 094 114 20 600 Clinical tests
Expendable materials,
Course Science Speech, Lang & Hrg Grad SP H567 New $28 094 114 25 700 spec instruments &
computer refresh
Equipment maint &
Course Science Speech, Lang & Hrg Grad SP H589R New $50 094 114 10 500 calibration,
expendable materials
Supervising teacher
Course Science Science Teaching Undergrad STCH494A New $50 094 114 15 750
travel
Supervising teacher
Course Science Science Teaching Undergrad STCH494B New $25 094 114 5 125
travel
Teaching & Teacher Supervising teacher
Course Education Undergrad TTE 493D New $45 094 114 24 1,080
Education travel
Teaching & Teacher Supervising teacher
Course Education Grad TTE 593D New $45 094 114 22 990
Education travel
Near Eastern
Course Humanities Undergrad TURK 101 New $30 094 114 15 450 Technology refresh
Studies
Near Eastern
Course Humanities Undergrad TURK 102 New $30 094 114 10 300 Technology refresh
Studies
Near Eastern
Course Humanities Undergrad TURK 401 New $30 094 114 10 300 Technology refresh
Studies
Near Eastern
Course Humanities Undergrad TURK 402 New $30 094 114 10 300 Technology refresh
Studies
Near Eastern TURK
Course Humanities Undergrad New $30 094 114 10 300 Technology refresh
Studies
Near Eastern 403/503
TURK
Course Humanities Undergrad New $30 094 114 10 300 Technology refresh
Studies 404/504
Agriculture & Life
Course Vet Sci & Micro Undergrad V SC401L Incr fr $23 $60 094 114 20 1,200 Expendable materials
Sciences
Agriculture & Life
Course Vet Sci & Micro Undergrad V SC423 New $30 094 114 28 840 Expendable materials
Sciences

TOTAL COURSE FEE REVENUE ###

*Per unit fees are excluded from total.

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17 03/03/2009 14:04:01
toner, paper
toner, paper
toner, paper

18 03/03/2009 14:04:01
mputer lab

19 03/03/2009 14:04:01
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