2 Mandatory Fees Athletic Fee rate increase Medical Services Fee rate increase Energy Fee rate decrease Automated Services Fee – Update fee justification Library Resource Fee - Update fee justification Mandatory Fees Athletic Fee rate increase Medical Services Fee rate increase Energy Fee rate decrease Automated Services Fee – Update fee justification Library Resource Fee - Update fee justification

3 Course & Incidental Fees Laboratory Fee - Change to a course fee COS Technology and Instructional Support Fee – Update fee justification Distance Learning Fee - Update fee justification Library Fines - More specificity in types of fines Meal Plan Refund Processing Fee -New fee Parking Permit Refund Processing Fee - New fee Group Tour Refund Processing Fee (ITC) - New fee Course & Incidental Fees Laboratory Fee - Change to a course fee COS Technology and Instructional Support Fee – Update fee justification Distance Learning Fee - Update fee justification Library Fines - More specificity in types of fines Meal Plan Refund Processing Fee -New fee Parking Permit Refund Processing Fee - New fee Group Tour Refund Processing Fee (ITC) - New fee

4 Original justification: To defray costs associated with provision of specialized automated services, a wireless network, 24-hour computer access, and distance learning facilities and support. Revised justification: To defray costs associated with managing, maintaining, upgrading, and general operations of the university's technology infrastructure, electronic resources, and online services. Original justification: To defray costs associated with provision of specialized automated services, a wireless network, 24-hour computer access, and distance learning facilities and support. Revised justification: To defray costs associated with managing, maintaining, upgrading, and general operations of the university's technology infrastructure, electronic resources, and online services.

5 Original justification: To defray costs associated with providing increased direct and indirect services and supplies, to include on-line access to full text data-bases, academic indexes, print journals and monographs. Defray costs for providing 24/5 library hours to respond to expressed student demand. To provide for growth in library staffing and associated costs. Revised justification: To provide necessary goods and services to cover the operational costs associated with providing comprehensive library services. The fee revenue covers salary, benefits and related personnel costs as well as necessary library materials, periodicals, books, supplies, equipment and facility related costs as necessary to meet the needs of the university and as allowed by the amount of fee revenue generated. Unreserved fund balances at year end may be used to cover library renovations. Original justification: To defray costs associated with providing increased direct and indirect services and supplies, to include on-line access to full text data-bases, academic indexes, print journals and monographs. Defray costs for providing 24/5 library hours to respond to expressed student demand. To provide for growth in library staffing and associated costs. Revised justification: To provide necessary goods and services to cover the operational costs associated with providing comprehensive library services. The fee revenue covers salary, benefits and related personnel costs as well as necessary library materials, periodicals, books, supplies, equipment and facility related costs as necessary to meet the needs of the university and as allowed by the amount of fee revenue generated. Unreserved fund balances at year end may be used to cover library renovations.

6 Justification: To cover the costs incurred with processing meal plan cancellations and refunds. Proposed Fee Rate: $30 Justification: To cover the costs incurred with processing meal plan cancellations and refunds. Proposed Fee Rate: $30

7 Justification: To cover the costs associated with processing parking permit refunds. Fee Rate: $10 Justification: To cover the costs associated with processing parking permit refunds. Fee Rate: $10

8 Justification:?????? Fee Rate: $??? Justification:??????

9 Original justification: To defray costs associated with providing additional personnel and equipment support for instruction, technical support for WEB design and maintenance, support for academic reporting and distance learning, service contracts, and other support necessary to maintain the laboratory equipment Revised justification: To defray costs associated with providing additional personnel and equipment support for instruction, technology support for web design and maintenance, web accessible course information, support for academic reporting and distance learning, service contracts, and other support necessary to maintain laboratory equipment. Original justification: To defray costs associated with providing additional personnel and equipment support for instruction, technical support for WEB design and maintenance, support for academic reporting and distance learning, service contracts, and other support necessary to maintain the laboratory equipment Revised justification: To defray costs associated with providing additional personnel and equipment support for instruction, technology support for web design and maintenance, web accessible course information, support for academic reporting and distance learning, service contracts, and other support necessary to maintain laboratory equipment.

10 Original justification: To defray costs associated with maintenance and operation of WebCT hardware, purchase of WebCT disaster recovery system, software upgrade to WebCT version 6.0, Banner/WebCT integration, software and hardware upgrade for WebCT Vista, developing on-line courses, and archiving courses. Revised justification: To defray costs associated with managing, maintaining, upgrading, and general operations of the university's Learning Management System (LMS) and on-line course development activities. Original justification: To defray costs associated with maintenance and operation of WebCT hardware, purchase of WebCT disaster recovery system, software upgrade to WebCT version 6.0, Banner/WebCT integration, software and hardware upgrade for WebCT Vista, developing on-line courses, and archiving courses. Revised justification: To defray costs associated with managing, maintaining, upgrading, and general operations of the university's Learning Management System (LMS) and on-line course development activities.

11 See handout?

12 Converting all lab fees to incidental course fees Converting all lab fees to incidental course fees Revenue neutral, but will provide flexibility Revenue neutral, but will provide flexibility Converting all lab fees to incidental course fees Converting all lab fees to incidental course fees Revenue neutral, but will provide flexibility Revenue neutral, but will provide flexibility