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Category III - Establish A New Fee Within Approved Ranges

General Information
Department / College Art, College of the Arts (Dept ID: 214)
Division AA
Course Catalog Number(s) Art 426, Art 427, Art 476, Art 478, Art 486, Art 526, Art 527, Art 576, Art 578
Course Name(s) Experimental Animation I, Experimental Animation II, Computer Animation I, Computer Animation II, Advanced Media Design, xperimental Animation I, Experimental Animation II, Computer Animation I, Computer Animation II
Fee Name Tier 3 Computer Lab Fee
Purpose of the Fee Maintenance of computer classrooms
Detailed Fee Description Funds used to purchase and maintain specialized software in computer classrooms
Effective Date Fall 2011
Contact Information
Name Karen Warner
Contact Phone: 5-7907, Email:
Request Status
Date Requested 1/25/11
Last Modified 5/25/11
Request ID 131
Account Number 501110
Fund Code
Status Implemented


Calculation of Fee Level
Personnel Services Cost
  Min (Year 1) Max (Year 2)
Salaries and Wages
Temporary Help Cost
Student Assistants Cost
Staff Benefits Cost
Other Personnel Services Cost
Supplies and Services
Tangible Consumable
Other Supplies and Services
Other Costs
Any Other Costs 6480 7128
Description Computer Software
Total Costs (A) $ 6480 $ 7128
Number of Students/Year (B) 72 72
Calculated Cost per Student (C) = A / B $ 90 $ 99
Recommended Fee $ 75
Authorization to Submit Request
Division VP/Appropriate Admin. Signature:_________________ Date:__________
Division AVP/College Dean Signature:_________________ Date:__________
Department Chair/Manager Chris Miles Signature:_________________ Date:__________
ASM Kathy Skara Signature:_________________ Date:__________

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