University of Missouri ­ Kansas City Summary of Supplemental Course and Major Related Student Activity Fees and Charges 3 Attributed Responsibility Center/ APPENDIX FY 2009 Assigned Unit Cost Center Budget Budget Other Major Student Fees and Charges FY 2009 Assessment Amount Supplemental Course Fees Graduate Cluster Fees Level II ­ Engineering $54.50 per credit hour on designated for credit degree program courses School of Computing and Engineering $ Supplemental Fee ­ Engineering 366,000 Level II ­ Computer Science $54.50 per credit hour on designated for credit degree program courses NOTE: Graduate cluster fee not charged to Internet courses taught in SCE School of Computing and Engineering $ Supplemental Fee ­ Computing 366,000 Level I ­ Accountancy and Business Administration $32.30 per credit hour on designated for credit degree program courses School of Business Dean of School of B&PA $ 240,180 $162.00 per credit hour on designated for credit degree clinical nursing courses School of Nursing BSN Instruction $ 398,400 $10.80 per credit hour on designated for credit program courses Arts and Sciences A&S Instruction $ 140,500 Geoscience Lab Fees $10.40 Flat rate per semester for credit program courses Arts and Sciences A&S Instruction $ 6,000 Studio Arts Fee $24.50 per credit hour on designated for credit program courses Arts and Sciences A&S Instruction $ 40,000 Media Studies Lab Fee $27.10 per credit hour on designated for credit program courses Arts and Sciences A&S Instruction $ 11,000 $201.50 per semester for all private lessons taught by the School of Conservatory Conservatory of Music Applied Music Fees $ 175,385 School of Education Physical Education Fee $50 Per Semester ­ Katie Trail Fee $200 Per Semester ­ Beginning Equestrian School of Education School of Education Instruction $ 20,000 School of Education Course Fee School of Education School of Education Instruction $ 195,000 Clinical Nursing Fee Arts and Sciences Fees Science Lab Fee Applied Music Fee $10 per credit hour for courses taught by the School of Education Other Student Fees In general, all student fees are charged to on campus courses except those with a load base of 1. These exceptions include all off­campus continuing education, off campus internet course and dual high school courses. However, some courses with load base of 1 have a Special Information Technology Fee assessed (i.e., Northland courses). In addition, EMBA students pay a flat $120 program fee. Information Technology Fee $12.20 per credit hour on all on campus courses Information Services Various IS Department Budgets $ 3,175,000 School of Nursing Distance Ed Fee $50 per credit hour for online Nursing Courses Information Services Various IS Department Budgets $ 35,000 Student Health Fee $3.86 per credit hour on all courses; maxed at 12 hours for fall and winter; capped at 6 hours for summer Student Affairs Student Health Services $ 902,687 Student READ Fee $1.36 per semester for all students Student Affairs Student Health Services $ 10,000 $6.22 per credit hour on all courses; capped at 12 hours for fall and winter; capped at 6 hours for summer Student Affairs ­ University Center University Center $ 1,437,120 $4.42 per credit hour on all courses; capped at 12 hours for fall and winter; capped at 6 hours for summer Intercollegiate Athletics Athletic Administration $ 1,039,081 Student Program Use Fee University Center Athletics Page 1 University of Missouri ­ Kansas City Summary of Supplemental Course and Major Related Student Activity Fees and Charges FY 2009 Assessment Amount 3 Attributed Responsibility Center/ APPENDIX FY 2009 Assigned Unit Cost Center Budget Budget Student Activity $4.39 per credit hour on all courses; capped at 12 hours for fall and winter; capped at 6 hours for summer Student Affairs Student Activity Fee General $ 1,369,391 Physical Facility $0.69 per credit hour on all courses; capped at 12 hours for fall and winter; capped at 6 hours for summer Student Affairs Physical Facility Development $ 161,261 ASUM Fee $.15 per credit hour on all course; maxed at 10 hrs for fall and winter; capped at 6 hours for summer Student Affairs ASUM Fees $ 36,814 Recreation Facility Fee $30 per semester for all students Student Affairs ­ Swinney Center Swinney Operating $ 757,768 $35.00 per student Student Affairs Enrollment Management $ 56,207 Enrollment Application Fees $50.00 or Medical School Students $35.00 for All Other Students Student Affairs Enrollment Management $ 552,030 Orientation Fees $40 per Student Student Affairs Enrollment Management $ 36,837 Late Payment Fee $10 per billing statement for no payment by due date Finance Department Cashiers Office $ 650,000 Student Finance Charge 1% of unpaid balance on student bill per billing period Finance Department Cashiers Office $ 850,000 TOTAL OTHER STUDENT FEES AND MAJOR FEE CHARGES ­ OPERATING FUND TOTAL OTHER STUDENT FEES AND MAJOR FEE CHARGES ­ OTHER FUNDS $ $ 8,891,005 4,136,656 TOTAL OTHER STUDENT FEES AND MAJOR FEE CHARGES $ 13,027,661 Other Major Student Fees and Charges Other Significant Student Fee Charges Penalty Registration Not Included are $2,450 in fees related to Writing Labs / in Arts and Sciences Page 2