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Category III - Modify or Cancel An Existing Fee Within Approved Ranges

General Information
Department / College Art, College of the Arts (Dept ID: 214)
Division AA
Course Catalog Number(s) 391, 392
Course Name(s) Animation I, 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.
Reason for Changing The cost of software required for these courses has increased.
Effective Date Fall 2011
Contact Information
Name Karen Warner
Contact Phone: 5-7907, Email:
Request Status
Date Requested 5/1/11
Last Modified 5/25/11
Request ID 144
Account Number 501110
Fund Code
Status Implemented


Calculation of Fee Level
Personnel Services Cost
  Last Year 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 1880 3647 3975
Description Computer Software
Total Costs (A) $ 1880 $ 3647 $ 3975
Number of Students/Year (B) 40 44 44
Calculated Cost per Student (C) = A / B $ 47 $ 83 $ 90
Current Fee per Student (D) $ 40
Increase/Decrease in Fee (E) = C - D   From $ 43 To $ 50
Recommended Fee $ 75
Authorization to Submit Request
Division VP/Appropriate Admin. Signature:_________________ Date:__________
Division AVP/College Dean Signature:_________________ Date:__________
Department Chair/Manager Christopher Miles Signature:_________________ Date:__________
ASM Kathy Skara Signature:_________________ Date:__________

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