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103/03/2009 14:04:00
Fee Requests Spring 2009 -- Sorted by Fee Type
2009-2-25
ABOR Approval Requests
FEE TYPECOLLEGE/SCHOOLPROGRAMrad/UndergraEW/INCREASEAMOUNT
irst Ter
Purpose
Diff TuitionEngineeringAll ProgramsUndergradIncr fr $600/AY$1,800/AY094Diff TuitionMedicineClass of 2010GraduateIncr fr $18,198/AY$19,648/A094Replace lost fundingDiff TuitionMedicineClass of 2011GraduateIncr fr $18,743/AY$20,193/A094Replace lost fundingDiff TuitionMedicineClass of 2012GraduateIncr fr $19,200/AY$20,650/A094Replace lost fundingDiff TuitionMedicineClass of 2013GraduateIncr fr $20,168/AY$21,618/A094Replace lost fundingDiff TuitionMedicineUndergradNew$500/AY094Diff TuitionPharmacyharmacy D. ProgramGraduateIncr fr $8,300/AY$9,000/AY094Diff TuitionPublic HealthDrPHGraduateIncr fr $2,000/AY$50/Unit094Diff TuitionPublic HealthMPHGraduateIncr fr $600/AY$50/Unit094Diff TuitionPublic HealthPhDGraduateNew$50/Unit094Diff TuitionPublic HealthUndergraduateNew$25/Unit094Diff TuitionScienceAll ProgramsUndergraduateNew$1,000/AY94Program FeesUndergradIncr fr $600/AY$2,000/AY094
PrimaryCourse
FinalTerm
AY EnrollmentRevenue
Faculty support,computer & labequipmentPhysiologyAdvanced StandingUndergraduatesGraduate 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 enrollmentsEnhance curriculum,increase studentsupport svs, expanddistance learning,increase enrollmentsBachelor of Sciencein Public HealthEnhance curriculum,increase studentsupport svs, expanddistance learningLaboratory personnel,experiments &technology, advising &faculty supportArchitecture &LandscapeArchitectureBachelor of ArchitectureFaculty, IT, advising, TAs, shop, lectureseries, operations &computer equipment
 
203/03/2009 14:04:00
FEE TYPECOLLEGE/SCHOOLPROGRAMrad/UndergraEW/INCREASEAMOUNT
irst Ter
PurposePrimaryCourse
FinalTerm
AY EnrollmentRevenue
Program FeesGraduate$2,800/AY094Program FeesGraduate$2,800/AY094Program FeesUndergradNew$500/AY094Program FeesUndergradNew$400/AY094Program FeesFine ArtsSchool of Artrad/UndergradNew$200/AY094Technology refreshProgram FeesFine ArtsSchool of Dancerad/UndergradNew$300/AY094Program FeesFine ArtsSchool of Media ArtsNew$200/AY094Program FeesFine ArtsSchool of MusicNew$200/AY094Program FeesGraduate CollegeGraduateNew094Program FeesGraduate CollegeGraduateNew$2,000/AY094Program FeesHonors CollegeUndergradNew250/AY094Program FeesHonors CollegeUndergradNew500/AY094Program FeesNursingUndergradNew$2,000/AY094Program FeesNursingUndergradNew094Architecture &LandscapeArchitectureMaster of ArchitectureIncr fr$1,000/AY TAs, lecture series, &computer equipmentArchitecture &LandscapeArchitectureMaster of LandscapeArchitectureIncr fr$1,000/AYFaculty, TAs, shop,lecture seriesAgriculture & LifeSciencesNorton School of Family & ConsumerResources--Retailing& ConsumerScienceEnhance studenthands-on, careerpreparation &leadership experiencesAgriculture & LifeSciencesNorton School of Family & ConsumerResources--FamilyStudies & HumanDevelopmentEnhance studenthands-on, careerpreparation &leadership experiencesFaculty support,special training &equipmentGrad/Upper-divisionUndergradEducationalenvironment, careerdevelopment, fieldtripsGrad/Upper-divisionUndergradEducationalenvironment,technology &equipment refreshInstitute forEnvironment &Society$12,000/A YScholarships, staff,instructors, faculty &computer equipmentProfessional ScienceMastersInternshipdevelopment,placement &monitoringCurrentUndergraduatesNew courses, advising& educationalexperiencesNewUndergraduatesNew courses, advising& educationalexperiences Traditional Bachelorof Science inNursingEducationalenvironment, clinicalsupplies, classroom &lab tech resources,teaching resources &facultyAcceleratedBachelor of Sciencein Nursing$28,000fixed costSustain an acceleratededucation program,ranked 6% nationally,in the absence of outside sponsors.
 
303/03/2009 14:04:00
FEE TYPECOLLEGE/SCHOOLPROGRAMrad/UndergraEW/INCREASEAMOUNT
irst Ter
PurposePrimaryCourse
FinalTerm
AY EnrollmentRevenue
Program FeesNursingGraduate$5,200/AY094Program FeesGrad/UndergradNew$400/AY094Program FeesUndergradNew094Program FeesUndergradNew094Program FeesGraduate094
Mandatory Fees
VP for InstructionUndergradNew$30/AY094ApplicationOffice of AdmissionEnrollment MgmtUndergradIncr fr $25$50 094ApplicationGraduate CollegeAdmissionsGraduateIncr fr $65$75 094Application feeApplicationLawAdmissionsGraduateIncr fr $50$65 094Application feeApplicationMedicineAdmissionsGraduateIncr fr $75$100 094Application feeApplicationMedicineAdmissionsGraduateNew$100 094Acceptance depositVP for InstructionAll StudentsGrad/UndergradNew$50 094114Generate green energyMedicineMedicineGraduateNew$70 094Campus HealthAll StudentsGrad/UndergradNew$225/AY094Doctor of NursingPractice & Ph.D.Incr fr$4,000/AYEducationalenvironment, clinicalsupplies, classroom &lab tech resources,teaching resources &facultySocial &Behavioral ScienceSchool of Government &Public PolicyStudent services,internshipcoordination, careerassistanceSocial &Behavioral ScienceSchool of Government &Public Policy--BS inPublic PolicyAdd'l$400/AYStudent services,internshipcoordination, careerassistanceSocial &Behavioral ScienceSchool of Government &Public Policy--BA inPolitical ScienceAdd'l$400/AYStudent services,internshipcoordination, careerassistanceSocial &Behavioral ScienceSchool of InformationResources & LibraryScience--ResidentsIncr residentsfr $500 per 3credits; Decrnon-residentsfr $1,200 per 3credits$700 per3 creditsfor allstudentsFunding for faculty &staff to retainaccreditationAcademicAdvisingAdvising ResourceCenterAcademic advisorcompensation,development &trainingAdmissions processing& recruitment StudentGovernmentStudentHealth &WellnessSustain quality of medical & psych care,health ed &prevention, StudentRec/Wellness Center &Disability Res Cntr
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