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Category III - Establish A New Fee Within Approved Ranges

General Information
Department / College Art/COTA (Dept ID: 00214)
Division AA
Course Catalog Number(s) Art 362B
Course Name(s) Sculpture: Mold Making and Casting Lab
Fee Name Mold Making and Casting materials fee
Purpose of the Fee offset costs for consumable materials
Detailed Fee Description (Art 362B will be renumbered as Art 367A beginning Fall 2011)Large quantities of materials are required for student projects.
Effective Date Fall 2011
Contact Information
Name Karen Warner
Contact Phone: 5-7907, Email:
Request Status
Date Requested 1/31/11
Last Modified 2/22/12
Request ID 135
Account Number 501110
Fund Code
Status Implemented


Calculation of Fee Level
Personnel Services Cost
  Min (Year 1) Max (Year 2)
Salaries and Wages 0 0
Temporary Help Cost 0 0
Student Assistants Cost 0 0
Staff Benefits Cost 0 0
Other Personnel Services Cost 0 0
Supplies and Services
Tangible Consumable
1367.00 1500.00
Services 0 0
Insurance 0 0
Rentals 0 0
Other Supplies and Services 0 0
Other Costs
Any Other Costs 0 0
Total Costs (A) $ 1367 $ 1500
Number of Students/Year (B) 24 24
Calculated Cost per Student (C) = A / B $ 57 $ 63
Recommended Fee $ 55.00
Authorization to Submit Request
Division VP/Appropriate Admin. Signature:_________________ Date:__________
Division AVP/College Dean Jay Kvapil Signature:_________________ Date:__________
Department Chair/Manager Chis Miles Signature:_________________ Date:__________
ASM Kathy Skara Signature:_________________ Date:__________

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