Mandatory Fee Report
Campus Name: The University of Montana Missoula
Full Time Mandatory Fees (12 credits) Per Semester
FY2001-2002
|
Name |
Current Rate |
Proposed Rate |
Percentage Change |
Justification |
|
Registration Fee |
$30.00 |
$30.00 |
0% |
|
|
Building Fee |
$2.55 pch Capped at $30.60 |
$2.55 pch Capped at $30.60 |
0% |
|
|
Health Service Fee |
$129.00 Flat Amount Starting at 7 Credits |
$134.00 Flat Amount Starting at 7 Credits |
3.88% |
Increased personnel costs resulting from pay plan increases of approximately 4% and increased health insurance cost. Significant increases in utility costs and contracted medical services (i.e., lab work, etc.) Increase endorsed by ASUM 2/14/01 |
|
Athletic Fee |
$30.00 Flat Amount Starting at 7 Credits |
$30.00 Flat Amount Starting at 7 Credits |
0% |
|
|
Activity Fee |
$26.00 Flat Amount Starting at 7 Credits |
$26.00 Flat Amount Starting at 7 Credits |
0% |
|
|
Kaimin Fee |
$2.00 Flat Amount Starting at 7 Credits |
$2.00 Flat Amount Starting at 7 Credits |
0% |
|
|
Academic Facility Fee |
$2.05 pch Capped at $24.60 |
$2.05 pcr Capped at $24.60 |
0% |
|
|
University Center Operating Fee |
$8.85 pch Capped at $62.00 |
$9.30 pcr Capped at $65.00 |
5.08% |
Increased personnel costs resulting from pay plan increases of approximately 4% and increased health insurance cost. Utility costs are also projected to increase significantly. Approved by student referendum 4/19/01 |
|
University Center Renovation Fee |
$2.20 pch Capped at $22.00 |
$2.20 pcr Capped at $25.00 |
0% |
|
|
Radio Fee |
$5.00 Flat Amount Starting at 7 Credits |
$5.00 Flat Amount Starting at 7 Credits |
0% |
|
|
RECOMMENDED MANDATORY FEE INCREASES
|
$361.20 |
$372.20 |
3% |
|
|
Technology Fee |
$2.35 pch Capped at $28.00 |
$2.95 pch Capped at $35.00 |
25% |
Replenish HB15 funding endorsed by ASUM |
|
Computer Fee |
$3.00 pch Capped at $36.00 |
$3.05 pch Capped at $36.60 |
1.67% |
Replenish course fee funding |
|
Equipment Fee |
$1.50 pch Capped at $18.00 |
$1.65 pch Capped at $19.80 |
10% |
Replenish course fee funding |
|
Campus Recreation |
$16.00 Flat Amount Starting at 7 Credits |
$81.00 Flat Amount Starting at 7 Credits
|
406.25% |
Student referendum approved for bonding and operational costs associated with a new facility. Board Item: 104-1007-R0999 Approved September 23-24, 1999 |
|
Recycling Fee |
$1.00 Flat Amount Starting at 7 Credits |
$2.00 Flat Amount Starting at 7 Credits |
100% |
Student referendum approved increase. |
|
Transportation Fee |
$4.00 Flat Amount Starting at 7 Credits |
$6.00 Flat Amount Starting at 7 Credits |
50% |
Student referendum approved increase. |
|
TOTAL MANDATORY FEES |
$464.20 |
$552.60 |
19% |
|
|
DIFFERENCE FOR COT |
||||
|
Building Fee |
$2.50 pch Capped at $30.00 |
$2.50 pch Capped at $30.00 |
0% |
|
|
No campus Rec, Athletic, UC Ren, or UC Op Fees |
|
|
|
|
|
RECOMMENDED MANDATORY FEE INCREASES
|
$246.60 |
$251.60 |
2% |
|
|
Technology Fee |
$2.35 pch Capped at $28.00 |
$2.95 pch Capped at $35.00 |
25% |
Replenish HB15 funding endorsed by ASUM |
|
Computer Fee |
$3.00 pch Capped at $36.00 |
$3.05 pch Capped at $36.60 |
1.67% |
Replenish course fee funding |
|
Equipment Fee |
$1.50 pch Capped at $18.00 |
$1.65 pch Capped at $19.80 |
10% |
Replenish course fee funding |
|
Recycling Fee |
$1.00 Flat Amount Starting at 7 Credits |
$2.00 Flat Amount Starting at 7 credits |
100% |
Student referendum approved increase. |
|
Transportation Fee |
$4.00 Flat Amount Starting at 7 Credits |
$6.00 Flat Amount Starting at 7 Credits |
50% |
Student referendum approved increase. |
|
TOTAL MANDATORY FEES |
$333.60 |
$351.00 |
5% |
|