FY10-11 General Fund Budget
Recommendations
To be presented to the Board of Trustees on April 28, 2010
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON
FY 2010-2011 General Fund Budget Recommendation
TABLE OF CONTENTS
AKRON GENERAL FUND
EXECUTIVE SUMMARY .............................................................................................................................. 5
DEDICATED FEES ....................................................................................................................................... 9
OHIO RANKING AMONG ALL STATES ...................................................................................................... 10
2009 STATE APPROPRIATIONS PER STUDENT FTE .................................................................................. 11
PROJECTED UNDERGRADUATE TUITION AND FEES ................................................................................ 12
MAIN CAMPUS TUITION AND FEE SCHEDULE – APPROVED 3/24/10 ..................................................... 13
FY 11 SUMMIT AND MCUC TUITION AND FEE SCHEDULES – APPROVED 3/24/10 ................................ 14
EXPENDITURE COMPONENTS: FY01 vs. FY11 ........................................................................................ 15
COMPENSATION SUMMARY ($ in 000’s) ................................................................................................ 16
FRINGE BENEFITS ($ in 000’s) ................................................................................................................. 17
NON-PERSONNEL ALLOCATIONS BY ACADEMIC/ADMIN UNIT ($ in 000’s) ............................................ 18
CENTRAL OBLIGATIONS ($ in 000’s) ........................................................................................................ 19
TRANSFERS-OUT ($ in 000’s) ................................................................................................................... 21
LONG-TERM PLANT DEBT – OHIO UNIVERSITIES .................................................................................... 22
COMPONENTS OF FY11 INSTITUTIONAL DEBT SERVICE ......................................................................... 23
AKRON AUXILIARIES
FY11 AKRON AUXILIARIES SUMMARY ..................................................................................................... 25
STUDENT UNION ..................................................................................................................................... 26
FY10-11 PROPOSED TRANSPORTATION FEE ........................................................................................... 27
PARKING SERVICES .................................................................................................................................. 28
INTERCOLLEGIATE ATHLETICS AND FACILITIES ....................................................................................... 29
FY10-11 PROPOSED ROOM RATES .......................................................................................................... 30
FY10-11 PROPOSED ROOM RATES .......................................................................................................... 31
RESIDENCE LIFE AND HOUSING .............................................................................................................. 32
INFOCISION STADIUM ............................................................................................................................. 33
2|Page
4/22/2010 11:33 AM
EJ THOMAS PERFORMING ARTS HALL .................................................................................................... 34
FY10-11 PROPOSED BOARD (DINING) RATES.......................................................................................... 35
FY11 PROPOSED BOARD (DINING) RATES PER TERM ............................................................................. 36
UNIVERSITY DINING AND RETAIL SERVICES ............................................................................................ 37
TELECOMMUNICATIONS ......................................................................................................................... 38
STUDENT RECREATION AND WELLNESS CENTER .................................................................................... 39
WAYNE GENERAL FUND
EXECUTIVE SUMMARY ............................................................................................................................ 41
REVENUE COMPONENTS ($000’S) .......................................................................................................... 42
TUITION AND FEES - WAYNE ................................................................................................................... 43
EXPENSE COMPONENTS ($000’S) ........................................................................................................... 44
WAYNE AUXILIARY
WAYNE STUDENT UNION ADMINISTRATION .......................................................................................... 46
RESOLUTIONS
APPENDICES
A.
Course Fees (Proposed changes only)
B.
Miscellaneous Fees (Proposed changes only)
3|Page
4/22/2010 11:33 AM
AKRON GENERAL FUND
4|Page
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXECUTIVE SUMMARY
REVENUES
Tuition and Fees: The University of Akron continues to benefit from investments made in the Landscape
and Mindscape for Learning, as credit hour growth of at least 4% is anticipated. In compliance with state
legislation, the approved undergraduate and graduate increases have been limited to 3.5% and are to be
effective in the summer 2010 term. These increases are in line with the plans of all in-state public
institutions.
The approved increase of 6% for the law school is included in the budget proposal. Of the 6% law tuition
increase, 5% is to be set aside for the new building, and thus, is an actual operational increase of only
1%.
State Appropriations: FY11 appropriations include three components:
1. State Share of Instruction (SSI) of $85 million reflects a reduction of $2.7 million from
current year, despite a projected 4% enrollment increase.
2. $16.2 million federal stimulus funds (ARRA). The uncertain future generates grave concern.
3. The receipt of the $4.6 million deferred FY10 SSI payment.
Investment Income: Anticipated earnings from investments/endowments of $2.4 million reflect a
slowly recovering economy. Market conditions have negatively impacted the receipts, and our
investment advisors indicate a $2.3 million budget shortfall in FY10.
EXPENDITURES: The budget proposal includes nearly $20 million dollars in incremental expenditures
that are primarily the result of previous decisions made by the Board and the administration. In
preparation for a phase-down of federal stimulus money, we propose setting aside $1.4 million into a
Budget Stabilization Fund. Additionally, the unsteady nature of Ohio’s fiscal situation causes pause.
Thus, the deferred state payment of $4.6 million scheduled for distribution in FY11 remains tenuous. To
be fiscally prudent, it is recommended that, in the event this payment is made, these dollars NOT be
spent, but instead deposited into the Budget Stabilization Fund for a total of $6 million. In the event
that FY11 enrollment exceeds expectations, the net marginal tuition will be set-aside in a reserve for
strategic investments.
Compensation: Years of growth have created fiscal needs related to instructional costs. The FY11
proposed budget assumes increases of $939,000 and $494,000 in part-time and summer faculty,
respectively. The budget includes sufficient dollars to fund the contracted increases as well as an
assumed 2% pool for other qualified employees. As per existing practice, Grant and auxiliary employees
will have to find the money within existing resources and will not be centrally funded.
The $3.3 million increase in group insurance is estimated to support the projected cost of the 2011
proposed plan. The University is exploring opportunities related to self-insurance and combinations of
plans to reduce costs.
5|Page
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXECUTIVE SUMMARY (continued)
Scholarships and Fee Remissions: In order to maintain scholarship funding, the annual budget of $36.9
million supports increases consistent with proposed tuition and fee increases. This practice results in an
expense increase of $2.5 million (inclusive of employee and dependent fee remissions). Enrollment
growth generates additional fees, most of which are restricted either internally, or by law. In FY11, this
represents an increase in budgeted distributions of about $1.2 million (course fees, technology fees,
facility fees, etc).
Miscellaneous: Incremental revenues resulting from the 6% increase in law tuition will be set aside in a
new building reserve ($400K, or 5%) and for School of Law operations ($79K, or 1%).
To maintain the level of service provided by auxiliaries (including debt service), additional support of
$2.6 million has been included in the proposal.
Institution-wide debt service of $30 million reflects an increase of roughly $6 million over FY10.
Auxiliaries are responsible for $25 million of the annual payments.
SUMMARY: The request before you was based on the following priorities:
1. Support previous commitments.
2. Preserve/ increase SB6 ratio.
3. Prepare for the future by creating a Budget Stabilization Fund, controlling spending in
preparation for Federal Funds phase-out and lower state support; and providing financial
flexibility for the new Strategic Plan.
As we face the uncertainties of the economic environment, it is important to prepare for potential
reductions in appropriations, while sustaining our positive momentum. The tuition/fee increases were
considered seriously and with great consternation. Unfortunately, the current fiscal situation gives The
University of Akron little flexibility in the short term. The combination of SB6, tuition caps, uncertain
governmental support and a soft economic forecast places all publicly supported institutions in a
difficult fiscal situation.
Favorable revenues, resulting primarily from enrollment growth and tuition increases, are offset mostly
by previous commitments of incremental expenses. We must continue to examine the redistribution of
current assets in both the administrative/academic sides of the house. Future financial and academic
success will be disproportionately weighted on cost containment rather than revenue generation.
However, the above mentioned fiscal situation, combined with past Board decisions, minimizes the fiscal
flexibility for the University at this time.
6|Page
4/22/2010 11:33 AM
7THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
REVENUE COMPONENTS: FY01 vs. FY11
In developing the FY11 budget, it became evident
that the University of Akron has experienced a
drastic shift in funding sources over the past ten
years.
In contrast to the Ohio Board of Regents’ original
intent, the cost of higher education has shifted to
the students.
“…as far back as the 1970s, with the support of thenGovernor James Rhodes, the Ohio Board of Regents espoused
the societal value of public education and intended that no
Ohio student would ever pay more than 30 percent of the
cost.”
Enabling The Common Good:
Workforce and
Technology Development; Luis M. Proenza – July 22, 2000.
The FY01 general fund resources were fairly evenly
divided between the two key components of
tuition/fees and state appropriations at 45% and
48%, respectively. As enrollments and tuition/fee
rates increased, the state appropriation levels
were held fairly constant over the succeeding ten
years. The budgeted resources for FY11 rely more
heavily on students as their share exceeds 67% compared to SSI at 23% and the federal ARRA funds at
4%. Simply stated, students are responsible for 67% of the cost of their education in 2011 compared to
45% in 2001.
REVENUE DETAIL ($ in 000’s)
As indicated in the Executive Summary the
revenue budget was developed using the
assumption of a 4% increase in credit hour
production and incorporating the Boardapproved tuition/fee increases of 3.5% for
undergraduate/graduate and 6% for law
students.
Other student-related fees are expected to
increase as a result of the projected
enrollment growth. Most of these fees are
dedicated and the receipts will be directed
to the operations they support.
REVENUES
Tuition/Gen Svc Fees (gross)
Other Fees
Total Tuition and Fees
Approved
Budget FY10
Projected
Actual FY10
Proposed
Budget FY11
$
$ 210,134
22,714
$ 232,848
$ 227,407
23,975
$ 251,382
$
87,587
16,177
$ 103,764
$
$
2,571
13,560
4,284
1,050
$
2,429
11,009
4,426
1,050
$
21,465
$
18,914
$
203,254
22,291
225,544
State Appropriations
State Share of Instruction $
87,681
ARRA funds
16,195
Deferred FY10 pymt
Total State Appropriations
$ 103,876
Inc. from Investments/Endowments
$
5,170
Departmental Sales/Svc Revenues 11,692
Indirect Cost Revenue
4,426
Miscellaneous
1,050
Total Other Revenue
Total Revenue
$
22,338
$
351,758
$ 358,076
84,772
16,195
4,592
$ 105,559
$ 375,854
7|Page
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXPENDITURES ($ in 000’s)
The FY11 proposed expenditure
budget of $375.9 million
represents an increase of $24
million over the current year
approved budget. The largest
component of the increase is
within the compensation areas.
In addition to the contracted
salary adjustments, a 2% salary
pool is provided for the
remaining qualified employees.
EXPENDITURES
Total payroll
Fringe Benefits
Total Compensation
Nonpersonnel operating
Scholarships
Dedicated fee operations
Utilities
Other central obligations
Total nonpersonnel
Approved
Budget FY10
Projected
Actual FY10
Proposed
Budget FY11
$
151,721
51,442
203,163
$ 154,720
52,470
$ 207,190
$ 156,642
57,435
$ 214,076
24,946
34,105
10,576
9,200
30,120
108,947
$
24,946
35,605
10,999
9,200
30,488
$ 111,238
$
$
$
$
33,201
5,360
1,087
39,648
$
351,758
$
$
$
Aux. Support (incl. debt svc.) $
Fringe benefit costs are also
Set-aside for Law bldg
expected
to
increase
Debt service (excl. aux.)
Budget stabilization fund
substantially. A combination of
Other
retirement
costs,
group
Total transfers out
insurance
contract
reTotal expenditures
negotiations, and increased fee
remissions are the main growth areas.
$
33,201
5,360
1,087
39,648
$ 358,076
24,651
36,886
11,725
9,700
29,327
$ 112,289
$
36,186
393
5,870
6,039
1,000
49,488
pg. #
16
17
18
19
20
19
19-20
21
21
21
21
21
21
$ 375,854
While departmental non-personnel operating budgets are budgeted to remain relatively flat, centrally
obligated expenses will experience
significant growth primarily in the
FY 2011 Marginal Increases
areas of scholarships.
(in $000's)
Budget
stabilization,
$6,039 , 26%
Payroll, $4,921
21%
Aux/Debt svc,
$3,494 , 15%
Benefits,
$5,993 , 26%
Scholarships,
$2,782 , 12%
Transfers-out are expected to
increase more than $9.8 million. The
bulk of this growth ($6 million) is to
address the institutional fiscal health
in the form of a budget stabilization
fund. Auxiliary support and debt
service are the largest components
of transfers-out and the detailed
expenditure
categories
are
highlighted on page 23.
8|Page
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
DEDICATED FEES
Dedic at ed
FY 10 E s t .
FY 11 B udget
What
Who P ay s (FY10 rates)
Dis t ribut ion of Rec eipt s
Mandatory fee assessed to all credit
Main campus undergraduate:
Intended to support student
courses.
$31/cr hr (capped at 12 credit
activities and programming,
Fee
General Service $
15,650,000 $17,330,801
Fee
increases of 3.4%
Course Fee
undergrad & 3.6%
hours); Main campus graduate and including athletics, health services,
grad/law apvd by BOT
law: $14/cr hr (capped at 12 credit
intramural activities and student
3/24/10
hours)
groups.
2,587,265 $2,650,000
Assessed by individual departments to
If a course has an associated
All course fees are distributed to
Change requests
address the incremental cost of
course fee, all students taking the
either the department or college
reviewed by Provost,
consumables related to the instructional
course will be assessed the fee.
offering the course.
see appendix A.
function of the specific course.
The rates vary depending on types
and costs of course materials.
Facility Fee
10,151,176 $10,300,000
Implemented to support the debt and
All main campus students pay
Debt and operational support
3.5% increase
operations of the Student Union and the
$18.55 per credit hour up to a
components are transferred to the
requested, but not
Student Recreation and Wellness Center.
maximum of twelve credit hours, or Student Union and the SRWC. The
recommended
$222.60 per term.
remaining funds are set aside for
contingency purposes for those
facilities only.
Library Fee
1,179,195 $1,300,000
To build sufficient collections to support
No change requested. the curriculum through investments in
$3 assessed to all Akron non-
All library fees are distributed
freshmen, non-Law students. ($2
directly to Bierce Library.
journals, books, online electronic resources for Summit College)
and media collections.
Technology
6,024,036 $6,400,000
Fees
This fee was implemented to
No change requested. accommodate the growing costs of
technology and the related infrastructure.
Non-freshman undergraduates
Technology fees are distributed two
$13.20 /credit hour; graduate and
times during the year. In total, IT
law students $16.25 / credit hour.
receives 65% of the total technology
When implemented, a study was done to
fees collected. The remaining 35%
determine which course fees were used to
is distributed to the Provost. The
pay for course-related technology. Those
Provost distributes the summer and
course fees were eliminated and the 35%
fall component to the colleges
distribution was to offset existing academic
based on changes in enrollment.
technology needs at the time. The IT
The spring collections (net of any
component (65%) is used to support the
summer/fall adjustments) are
infrastructure and supplement technology
distributed by the Provost based on
needs as they arise.
need as submitted in requests/
proposals primarily from the
academic areas.
Engineering
398,820 $450,000
Infrastructure
To provide up-to-date software and
No change requested. equipment required to train students
Fee
$15 / credit hour on all College of
All engineering infrastructure fees
Engineering courses.
are distributed directly to the College
appropriately in this highly technical
of Engineering.
discipline with rapidly changing technology
needs.
Career
678,384 $725,000
To support the Career Advantage Network
Advantage
$1/cr hr incr requested which provides opportunities for
Program Fee
- not recommended;
$2 / credit hour for all non-freshman All career advantage program fees
undergraduate students.
internships, co-ops, practicum, clinical/field-
Advantage Network for operating
change in assessment based experiences, student teaching,
model & new grad.
are distributed directly to the Career
support.
service-learning, etc.
use fee requested not recommended.
Developmental
161,970 $200,000
Support Fee
Grand Tot al $
Supports developmental course-related
No change requested. tutoring and advising.
36, 830, 846
$
$7 / credit hour for all
All developmental support fees are
developmental (or remedial)
distributed directly to the program
courses only.
account.
39, 355, 801
9|Page
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
OHIO RANKING AMONG ALL STATES
State Investments in Higher Ed
A comparison of the ten most
populous states reveals that the
appropriations per student FTE
vary widely.
Ohio’s $4,858 per
student is the lowest, coming in
under Michigan’s second lowest
$5,365. Within this group, the
state of North Carolina provides
the greatest support per student
at $8,844.
FTE
Appropriations per FTE
(10 highest population states - FY09)
$40,000
2,000
$35,000
1,750
$30,000
1,500
$25,000
1,250
$20,000
1,000
$15,000
750
$10,000
500
$5,000
$0
250
CA
TX
NY
FL
IL
PA
OH
MI
GA
NC
36,962
24,782
19,541
18,538
12,910
12,605
11,543
9,970
9,829
9,381
Appropriations per FTE $6,899
$8,171
$8,238
$6,564
$7,777
$5,542
$4,858
$5,365
$8,765
$8,844
822
542
562
388
353
407
399
331
386
Population (000's)
FTE Enrollment (000's)
1,790
-
Source: US Census Bureau, July 2008; and http://www.sheeo.org/finance/shef-home.htm
Another interesting graphic depicts the ten-year trend in Ohio’s appropriation per FTE as it
relates to the highest and lowest in the continental United States. While Vermont is
consistently the lowest, the highest varies between Connecticut, Georgia and Wyoming. Ohio
has ranged from
thirtieth in 1999 to
State Appropriations per
an
unfortunate
FTE 1999-2009
$ Per FTE Adjusted for HECA
forty-sixth
in 2008.
$14,000
$12,000
$ Per FTE
$10,000
$8,000
30
32
33
37
$6,000
42
40
42
44
44
46
41
Low
$4,000
Ohio
$2,000
High
$Source: SSDB
1999
Low '99-'09 = VT
High '99,'01,'0 2,'03 = CT
High '00 = GA
High '04-'09 = WY
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Year
10 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
2009 STATE APPROPRIATIONS PER STUDENT FTE
*Education Approriations per FTE, Adjusted by HECA
From lowest to highest by state
*$/FTE
Rank
State
Rank
State
50 Vermont
2,962
25 Wisconsin
49 New Hampshire 3,505
24 Maine
48 South Dakota
3,924
23 Texas
47 Colorado
4,687
22 California
46 Montana
5,087
21 Alabama
45 West Virginia
5,120
20 Delaware
44 Oregon
5,172
19 Kentucky
43 Rhode Island
5,192
18 Oklahoma
42 South Carolina
5,209
17 Tennessee
41 Ohio
5,210
16 Nebraska
40 Indiana
5,439
15 New Jersey
39 North Dakota
5,480
14 Louisiana
38 Virginia
5,666
13 Arizona
37 Pennsylvania
5,722
12 Illinois
36 Michigan
5,908
11 Maryland
35 Mississippi
5,963
10 North Carolina
34 Kansas
6,156
9 Georgia
33 Missouri
6,288
8 New Mexico
32 Florida
6,340
7 Nevada
31 Arkansas
6,474
6 Idaho
30 Minnesota
6,502
5 New York
29 Utah
6,504
4 Connecticut
28 Iowa
6,530
3 Wyoming
27 Massachusetts
6,740
2 Hawaii
26 Washington
6,787
1 Alaska
*$/FTE
6,810
6,883
7,001
7,043
7,100
7,104
7,134
7,240
7,317
7,486
7,546
7,596
7,684
7,937
8,030
8,260
8,265
8,337
8,451
8,611
8,923
10,294
13,706
13,739
15,362
*Constant 2009 dollars adjusted by SHEEO Higher Education Cost Adjustment.
*2009 Educational Appropriations include ARRA funds. (HECA) Source: SSDB
11 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
PROJECTED UNDERGRADUATE TUITION AND FEES
FY11 Annualized T&F
Estimated based on proposed increases of 3.5%
Central State
Shawnee
Youngstown
Wright State
Cleveland State
Univ. of Toledo
Univ. of Akron
Ohio State Univ.
Kent State
Ohio Univ.
Bowling Green
Univ. of Cinci.
Miami Univ.
-
2,000
4,000
Tuition
6,000
Gen/Other
8,000
10,000
12,000
14,000
Total
Source: Ohio Board of Regents Fall 2009 Survey of Student Charges; adjusted by proposed FY10 and FY11 increases.
12 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
MAIN CAMPUS TUITION AND FEE SCHEDULE – APPROVED 3/24/10
The University of Akron - MAIN CAMPUS
Proposed FY11 Instructional and General Service Fees
PROPOSED NON-RESIDENT
SURCHARGE PLATEAU
At the request of the student
trustees and representatives
from Associated Student
Government, in order to
provide consistency, it is
recommended that a plateau
range of 12-16 credit hours be
applied to the undergraduate
non-resident surcharge.
Effective Spring,
Proposed
Description
2010
Summer 2010
Undergraduate (Including Summit College Baccalaureate)
Instructional Fees
Per credit hour (1-11.5 cr hrs)
12 to 16 credit hours
Over 16 credit hours
% from
Spr '10
$311.30
$3,735.60
$3,735.60 +
$311.30/cr hr
$322.20
$3,866.40
$3,866.40 +
$322.20/cr hr
3.5%
3.5%
Non-Resident Surcharge*
Students enrolled in On-line degrees and/or
certificates (per on-line credit hour)
All other students (per credit hour)
$1.00
$308.27
$1.00
$319.00
0.0%
3.5%
General Service Fees
Per credit hour
Maximum of
$31.00
$372.00
$32.05
$384.60
3.4%
3.4%
* See Akron Advantage Blue and Gold Award program for potential discounts.
GRADUATE
Financial analysis indicates
this would cost the main
campus around $900K per
year.
The proposed plateau would
also be applied to the
associate, MCUC, and Wayne
non-resident surcharges.
Instructional Fees (CBA Graduate Courses)
Per credit hour
$400.00
$414.00
3.5%
Instructional Fees (Nursing Anesthesia Program)
Per credit hour
$440.00
$455.40
3.5%
Instructional Fees (All Other Graduate Courses)
Per credit hour
$365.00
$377.78
3.5%
Non-Resident Surcharge
Students enrolled in On-line degrees and/or
certificates (per on-line credit hour)
All other students (per credit hour)
$1.00
$260.00
$1.00
$269.10
0.0%
3.5%
General Service Fees
Per credit hour
Maximum of
$14.00
$168.00
$14.50
$174.00
3.6%
3.6%
Effective Fall,
2009
Proposed Fall
2010
% fr Fall
2009
New Students (enrolled after Summer, 2009)
Instructional Fee (per credit hour)
Non-Resident Surcharge (per credit hour)
$560.25
$376.00
$593.87
$398.56
6.0%
6.0%
Continuing Students (enrolled after Summer, 2006)
Instructional Fee (per credit hour)
Non-Resident Surcharge (per credit hour)
$530.25
$356.00
$562.07
$377.36
6.0%
6.0%
Instructional Fees - LL.M. Courses
Instructional Fee (per credit hour)
Non-Resident Surcharge (per credit hour)
$560.25
$376.00
$593.87
$398.56
6.0%
6.0%
General Service Fees
Per credit hour
Maximum of
$14.00
$168.00
$14.50
$174.00
3.6%
3.6%
SCHOOL OF LAW
Description
13 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
FY 11 SUMMIT AND MCUC TUITION AND FEE SCHEDULES – APPROVED 3/24/10
The University of Akron - SUMMIT COLLEGE and MCUC
Proposed FY11 Instructional and General Service Fees
Description
Effective Spring,
Effective
2010
Summer, 2010
% from
Spring '10
I. Summit College Associate rate assessed to students pursuing an associate degree
Instructional Fees - Associate
Per credit hour (1-11.5 cr hrs)
12 to 16 credit hours
Over 16 credit hours
$254.10
$3,049.20
$3,049.20 +
$254.10 /cr hr
$263.00
$3,156.00
$3,156 +
$263 / cr hr
3.5%
3.5%
Non-Resident Surcharge*
Students enrolled in On-line degrees and/or
certificates (per on-line credit hour)
All other students (per credit hour)
$1.00
$290.83
$1.00
$301.00
0.0%
3.5%
General Service Fees
Per credit hour
Maximum of
$24.90
$298.80
$25.75
$309.00
3.4%
3.4%
$263.00
$3,156.00
$3,156 +
$263 / cr hr
3.5%
3.5%
$230.80
$2,769.60
$2,769.60 +
$230.80 / cr hr
3.5%
3.5%
II. Medina County University Center - Undergraduate
Instructional Fees
Per credit hour (1-11.5 cr hrs)
12 to 16 credit hours
Over 16 credit hours
$254.10
$3,049.20
$3,049.20 +
$254.10 /cr hr
Instructional Fees - Medina County Residents (discounted)
Per credit hour (1-11.5 cr hrs)
$223.00
12 to 16 credit hours
$2,676.00
Over 16 credit hours
$2,676 +
$223 /cr hr
Non-Resident Surcharge*
Students enrolled in On-line degrees and/or
certificates (per on-line credit hour)
All other students (per credit hour)
$1.00
$290.83
$1.00
$301.00
0.0%
3.5%
General Service Fees
Per credit hour
Maximum of
$6.64
$79.68
$6.85
$82.20
3.2%
3.2%
14 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXPENDITURE COMPONENTS: FY01 vs. FY11
15 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
COMPENSATION SUMMARY ($ in 000’s)
FY10 Original
Budget
Full-time compensation
Faculty
Contract professionals
Staff
Vacant positions
Vacancy savings
Academic investment
Stipends-regular
$
subtotal FT $
Other personnel
Departmental sales
$
Part time faculty
Summer faculty
Retention, promotion, tenure
Part time staff
Overtime staff
Salary raise pool
GA Stipends (incl. college suppl.)
Position contingency reserve
Enrollment stipends
subtotal other $
FY11
Proposed
63,143 $
22,952
32,256
7,296
(3,000)
1,262
250
124,160 $
3,325
8,561
4,506
676
324
30
8,981
500
658
27,561
$
$
151,721
2% one-time pmt (incl fringes)
Total Adjusted Compensation $
2,700
154,421
Total compensation
Difference
62,712 $
22,257
32,361
9,076
(3,000)
893
300
124,600 $
(430)
(695)
105
1,780
(369)
50
440
$
$
2,679
9,500
5,000
200
712
324
4,009
9,119
500
32,042
$
(646)
939
494
200
36
3,979
137
(658)
4,480
$
156,642
$
4,921
$
156,642
$
(2,700)
2,221
Note: full-time compensation budgets are a moving target as hires and separations occur on a daily basis. Discrepancies between the
budgeted details are accounted for within the net of all full time and vacant positions.
16 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
FRINGE BENEFITS ($ in 000’s)
FY10 Original
FY11
Budget
Proposed
Retirement Systems
$
19,567 $
20,527
Min. Base-SERS surcharge
600
600
Workers compensation
400
450
Medicare
1,600
1,700
Unemployment
80
200
Group insurance
22,271
25,612
Employee parking permit subsidy
500
500
Empl & dependent fee remissions
4,535
5,493
Sick leave liab/vac payoff
700
600
Departmental Sales
1,000
986
Fringes - raise pool, other
188
766
Total fringe benefits $
51,442 $
57,435
Difference
$
960
50
100
120
3,341
958
(100)
(15)
579
$
5,993
While some benefit categories are adjusted to more closely reflect actual projected
expenses in FY10, the proposed group insurance budget includes an estimate of the cost
of a potential self-insured program (currently under consideration).
The retirement system and raise pool fringe benefit increases are closely tied to the
budgeted salary increases resulting from contractual and proposed raises.
The fee remission increases are partially due to the approved increases in tuition and
fees.
17 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
NON-PERSONNEL ALLOCATIONS BY ACADEMIC/ADMIN UNIT ($ in 000’s)
FY10 Original
FY11
Budget
Proposed
Bierce Library
$
3,171 $
3,171
Arts & Sciences
1,485
1,467
Engineering
750
750
Education
404
404
College of Business Admin
409
409
Health Sciences & Human Svcs
253
253
College of Creative & Prof. Arts
585
585
Honors College
115
115
College of Nursing
317
317
School of Law
2,097
2,176
Coll. of Polymer Sci & Polymer Eng
354
354
Summit College
659
659
University College
630
630
subtotal - Academic $
11,228 $
11,289
President
$
Sr VP & Provost
VP Student Affairs
VP Finance & Administration
VP & General Counsel
VP Public Affairs & Dev
VP Research & Dean Grad
VP Capital Planning & Fac Mgt
VP Information Technology Svc
subtotal - Administrative $
576
1,667
1,596
632
207
1,392
268
1,916
5,463
13,718
$
Total non-personnel $
24,946
Difference
$
(18)
79
$
61
$
$
576
1,338
1,589
637
207
1,351
286
1,916
5,463
13,362
$
(330)
(8)
5
(42)
18
(356)
$
24,651
$
(295)
To Research for Vivarium
Tuition differential
Position funding (temp to regular)
To fund 2 position reclassifications
CPAC/SEAC from Central Oblig
Position funding (temp to regular)
From Biology for Vivarium
18 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
CENTRAL OBLIGATIONS ($ in 000’s) – Part 1
FY10 Original
Budget
FY11
Proposed
Scholarships
Honors scholarship
$
Presidential scholarship
SB 140 - post-secondary
Student success scholarships
General academic scholarships
Scholarships for excellence
Sr to Sophomore
Early college
Law School
Graduate Asst fee remissions
Other scholarships
subtotal scholarships $
4,360
846
1,190
1,247
2,110
1,735
225
450
2,068
17,700
2,173
34,105
Miscellaneous
Indirect Cost Distribution
$
Underwater reimbursement
Off-campus credit course suppt
Utilities - direct exp
Utilities - chargebacks
Administrative Searches
Overhead from Auxiliaries
Overhead from Wayne College
Campus contingency reserve
New building expenses
Reserve for bad debt
Projects under $75k
University advertising
Central banking fees
Atty General Service Fees
SEVIS
Chilled water tank capital lease
Dept Sales nonpersonnel
Confucius Institute
BioInnovation Institute
CPAC/SEAC
Line of Credit - real estate thru fndtn
Research initiative
ADA - maint/renovations
Technology set-aside
Technology fund
subtotal misc $
1,590 $
1,000
1,600
12,000
(2,800)
200
(1,613)
(150)
2,418
50
1,400
150
1,100
400
160
57
7,947
148
400
5
1,518
3,750
950
1,020
33,300 $
$
$
3,682
1,707
1,232
1,290
2,884
1,796
233
716
2,192
18,890
2,265
36,886
Difference
$
$
(678)
861
42
44
774
61
8
266
124
1,190
92
2,782
1,590 $
1,000
1,600
12,500
(2,800)
300
(2,229)
(200)
1,600
50
1,400
200
1,100
400
25
62
574
7,944
148
400
1,518
3,750
100
950
1,020
33,002 $
500
100
(616)
(50)
(818)
50
(135)
5
574
(3)
(5)
100
(298)
19 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
CENTRAL OBLIGATIONS ($ in 000’s) – Part 2
FY10 Original
Budget
FY11
Proposed
Supplies & Services
Insurance
$
External Auditing
Property Tax Assessments
Rental - EJ Thomas
Legal - Counsel
Legal - Settlements
Legal - Patents
SEA - Stdnt Extracurricular Act.
University General Memberships
Upward Bound-Addl Step Stdnts
Commencement
Brennan Chair Matching
Campus Consultants
Allied Health Services
Gov't Relations
subtotal supplies $
696
183
144
250
1,000
250
1,400
811
400
9
223
45
100
188
322
6,020
$
Dedicated fee operations
Course Fees
$
Info Tech Fee
Engineering Infrastructure Fee
Developmental Support Fee
Career Advantage Fee
Library Fee
subtotal dedicated fees $
2,394
5,863
364
157
630
1,167
10,576
$
84,001
Total Central Obligations
$
Difference
696
188
144
1,250
250
1,400
811
400
9
223
45
100
188
322
6,025
$
$
$
2,650
6,400
450
200
725
1,300
11,725
$
256
537
86
43
95
133
1,149
$
87,638
$
3,637
$
5
$
(250)
250
5
20 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
TRANSFERS-OUT ($ in 000’s)
FY10 Original
Budget
FY11
Proposed
Auxiliary support
Student Union-oper. & debt svc.
$
St. Rec & Wellness-oper. & debt svc.
Set-aside for Facility fee reserve
Intercollegiate athletics
Stadium Operations (incl debt)
Athletic Facilities - fieldhouse
Parking Services
EJ Thomas PAH - oper. & debt svc.
Residence Life Support
subtotal auxiliary $
4,483
4,065
1,287
17,039
3,536
779
500
1,560
300
33,548
$
Debt service
Debt service Series 1997a
$
Debt service Series 1999a
Debt Service 2008
Debt Svc-Auburn W Tower 2004
Debt Service Polymer Annex (1999a)
subtotal debt service $
328
2,319
2,132
92
143
5,013
$
Other
Plant funds
$
Law tuition diff to plant funds
Budget stabilization fund
Real estate tax agreement-Akron
subtotal other $
1,000
87
1,087
$
39,648
Total transfers-out
$
Difference
4,477
4,367
1,456
18,507
3,523
797
400
2,059
600
36,186
$
273
2,324
3,038
92
143
5,870
$
$
$
1,000
393
6,039
7,433
$
393
6,039
(87)
6,346
$
49,488
$
9,840
$
$
$
$
(6)
303
169
1,468
(13)
18
(100)
499
300
2,638
(55)
5
906
(0)
(0)
856
21 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
LONG-TERM PLANT DEBT – OHIO UNIVERSITIES
UNIVERSITIES
OHIO STATE
$
UNIV. CINCINNATI
UNIV. AKRON
KENT STATE
UNIV. TOLEDO
MIAMI UNIV.
CLEVELAND STATE
OHIO UNIVERSITY
BOWLING GREEN
YOUNGSTOWN ST.
WRIGHT STATE
SHAWNEE STATE
NEOUCOM
CENTRAL STATE
MUO
Totals
$
FY 1999
FY 2009
315,216,350 $ 1,306,245,000
365,895,000
1,090,644,000
36,007,772
418,195,077
63,143,000
276,019,000
93,722,220
252,924,000
44,949,785
224,325,090
16,420,347
207,067,009
79,696,363
192,718,265
35,400,000
78,255,000
19,096,590
38,990,037
15,669,753
31,564,022
3,672,175
17,515,000
1,992,413
3,780,127
1,743,287
2,883,387
see UT
1,095,552,869 $ 3,847,906,523
LT Plant Debt Compared to Total Revenues (FY09)
($ in millions)
$3,744.6
$1,600.0
$1,400.0
$1,200.0
$1,000.0
$800.0
$600.0
$400.0
$200.0
FY09 - LT Plant Debt
NEOUCOM
Central St.
Wright St.
YSU
BGSU
Ohio Univ.
Univ. of Toledo
Univ. of Cinci.
Ohio State
Kent State
Shawnee
Miami Univ.
Univ. of Akron
Cleve. St.
$-
FY09 - Total Revenues
22 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
COMPONENTS OF FY11 INSTITUTIONAL DEBT SERVICE
23 | P a g e
4/22/2010 11:33 AM
AKRON AUXILIARIES
24 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
FY11 AKRON AUXILIARIES SUMMARY
Revenues and Transfers-In
Auxiliary Operation
Revenues
Akron Campus:
Student Union
Parking Systems
Intercollegiate Athletics
Residence Life and Housing
InfoCision Stadium
E. J. Thomas PAH
Dining Services
Telecommunications
Recreation & Wellness Services
Total Akron Campus
Auxiliary Operation
Transfers-In
Expend
TOTAL
$
1,808,286
9,148,196
5,049,663
20,150,022
1,902,457
993,971
15,033,510
3,010,320
476,742
$
4,476,866
685,487
19,303,827
600,000
3,522,849
2,059,152
865,000
4,367,417
$
6,285,152
9,833,683
24,353,490
20,750,022
5,425,306
3,053,123
15,033,510
3,875,320
4,844,159
$
57,573,167
$ 35,880,598
$
93,453,765
Operating
Expenditures
Expenditures and Transfers-Out
Capital
Debt
Expenditures
Service
Scholarships
TOTAL
Akron Campus:
Student Union
$
Parking Systems
Intercollegiate Athletics
Residence Life and Housing
InfoCision Stadium
E. J. Thomas PAH
Dining Services
Telecommunications
Recreation & Wellness Services
3,303,561
4,323,080
15,291,418
12,547,851
1,069,153
2,706,541
14,231,614
2,588,210
3,132,923
$
837,287
1,256,533
-
$
2,981,591
4,673,316
1,937,253
8,202,171
4,356,153
346,582
801,896
30,577
1,711,236
$
7,124,819
-
$
6,285,152
9,833,683
24,353,490
20,750,022
5,425,306
3,053,123
15,033,510
3,875,320
4,844,159
Total Akron Campus
59,194,351
$
2,093,820
$ 25,040,775
$
7,124,819
$
93,453,765
$
25 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
STUDENT UNION
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w Proposed Facility Fee Transfer of $1,495,275 for operations and $2,981,591 for Debt Service.
w
Revenue budget totals $1.8 million, which includes $750K from Bookstore, $605K from Auxiliary Business Services
and approximately $364K combined for Subway, Computer Solutions, Fifth Third Bank, Game room usage and facility rentals.
Expenditures and Transfers-Out:
w Salaries and fringe benefit expenses represent over 30% of the operational budget (excluding debt service).
w
Maintenance expenses, including $775K for utilities, represent 46% of the operational budget (excluding debt service).
w
Beginning in FY11, facility debt service of nearly $3 million (along with matching facility fee transfer-in) will be reflected
in Student Union auxiliary budget (both formerly were in general fund budget).
.
FINANCIAL SUMMARY:
Actual
2008-09
REVENUES
Approved
Budget
2009-10
Proposed
Budget
2010-11
Percent
Change
$1,771,038
$1,732,695
$1,808,286
4.36%
$1,495,275
$1,495,275
75,306
$1,570,581
0
0
$1,495,275
$1,495,275
$2,981,591
0
0
$4,476,866
0.00%
n/a
n/a
n/a
199.40%
$3,341,619
$3,227,970
$6,285,152
94.71%
$1,593,240
1,501,628
0
0
$3,094,868
$1,710,095
1,517,875
0
0
$3,227,970
$1,762,508
1,541,053
0
2,981,591
$6,285,152
3.06%
1.53%
0.00%
n/a
94.71%
$42,850
$0
n/a
$42,850
$0
$0
0
$0
$3,137,718
$3,227,970
$6,285,152
94.71%
NET SURPLUS(DEFICIT)
$203,901
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$354,681
$558,582
$558,582
0.00%
ENDING FUND BALANCE, June 30
$558,582
$558,582
$558,582
0.00%
31.54%
32.24%
30.89%
TRANSFERS-IN
Transfer-In from Facility Fee - Operations
Transfer-In from Facility Fee - Debt Service
Transfer-In for Encumbrances
Transfer-In from Prior Year Surplus
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures*
Maintenance*
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
Ending Fund Balance as a % of Revenues
*
n/a
Includes purchases encumbered from prior year, where applicable
26 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
PROPOSED
ACTION ITEM:
FY10-11 PROPOSED TRANSPORTATION FEE
Auxiliary Enterprises (Transportation) is proposing a $35 increase per semester for
students enrolled in more than 5 credit hours. The Transportation Fee allows
students unlimited access to the Roo Express Shuttle Service and provides them
with a parking permit upon request.
The rationale for the proposed increase is the opening of the new (Exchange Street)
deck. Consistent with prior practice, the University administration decided it would
not begin to assess the increase to students until after the deck was available for
use (Fall 2010). The total increase will generate $1.8 million for the academic year,
while the annual debt service on the new deck is approximately $1.9 million per
year. Of the proposed $70 annualized increase, $10 will be set aside for various
parking improvements and deferred maintenance. The difference in the new
revenues versus the additional expenses will be subsidized by $400,000 from the
general fund.
In order to minimize the fee increase without sacrificing safety, certain routes have
been eliminated.
A complete summary of the Parking Services budget and issues is provided on the
following page.
27 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
PARKING SERVICES
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w Transportation Fee rate increase of $35 per semester to $150 to generate approximately $1.8 million to help offset
debt service payment for the South Campus Parking Deck.
w General fund transfer of $685,487 ($400,000 from FY11 and $285,487 to carry forward from previously
approved major parking deck repairs).
.
Expenditures and Transfers-Out:
w Debt Service payments total $4.67 million - approximately 47% of the budget.
w The budget includes utility costs for all decks and lots - a cost of $620,000.
w Approximately $1 million budgeted for transportation costs of the Roo Express. Bus payments finished July 2010.
w Eliminate Roo Express North Route due to low ridership - estimated savings of $71,000.
w Reallocation of $244,125 by eliminating three police officers charged directly to Parking.
Payment will now be part of new Overhead allocation - accounting change with no $ implications.
FINANCIAL SUMMARY:
Approved
Budget
2009-10
Actual
2008-09
REVENUES
TRANSFERS-IN
Transfer-In from General Fund
Transfer-In from Prior Year Surplus/Fund Balance
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
NET SURPLUS(DEFICIT)
BEGINNING FUND BALANCE, July 1
ENDING FUND BALANCE, June 30
Ending Fund Balance as a % of Revenues
*
Proposed
Budget
2010-11
Percent
Change
$6,814,259
$7,087,306
$9,148,196
29.08%
$375,244
0
$375,244
$0
0
$0
$685,487
0
$685,487
n/a
n/a
n/a
$7,189,503
$7,087,306
$9,833,683
38.75%
$1,845,937
831,559
1,423,642
2,785,867
$6,887,005
$3,492,547
786,325
0 **
2,808,434
$7,087,306
$3,350,875
972,205
837,287
4,673,316
$9,833,683
-4.06%
23.64%
n/a
66.40%
38.75%
$35,772
0
$35,772
$0
0
$0
$0
0
$0
n/a
n/a
n/a
$6,922,777
$7,087,306
$9,833,683
38.75%
$266,726
$0
$0
n/a
$0
$266,726
$266,726
0.00%
$266,726
$266,726
$266,726
0.00%
3.91%
3.76%
2.92%
Includes purchases encumbered from prior year, where applicable
** Capital project funding in FY10 was to use carryover general fund $ designated for Parking in FY09.
28 | P a g e
4/22/2010 11:33 AM
Schedule B-3
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
INTERCOLLEGIATE ATHLETICS AND FACILITIES
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w General Service Fees allocated to Athletics have been increased to cover the proposed increases in (1) tuition & fees,
(2) health care costs,(3) increased coaching compensation expenses, and (4) allocation towards InfoCision Stadium.
w
Guarantee revenue for football has been impacted by scheduling competitive opponents. Net guarantees
reflect contractual agreements for additional non-conference home games in football and men’s basketball.
w
Gate receipts for men's basketball, football and soccer for FY11 budget have been adjusted to reflect
actual revenues from the 2009-10 season.
Expenditures and Transfers-Out:
w Accounting change beginning FY10 combines Athletics and Facilities as one auxiliary operation.
w
Compensation (33%), scholarships (30%) and debt service (7.5%) account for over 70% of the budget.
w
$1,017,457 of football ticket sales, Z Fund donations, and concessions allocated for InfoCision Stadium debt.
w
Beginning in FY11, Fieldhouse debt service of nearly $800k (along with matching transfer-in) will be reflected
in the Facilities portion of the Athletics budget (both formerly were in general fund budget).
FINANCIAL SUMMARY:
Approved
Budget
2009-10
Actual
2008-09
REVENUES
Revenues (i.e. ticket sales, fundraising)
Guarantees
General Fund Suport
Facilities Revenue
Subtotal
TRANSFERS-IN
Transfer In - Athletics support
Transfer In - Facilities support
Transfers In - Fieldhouse Debt Service
Transfer-In for Encumbrances
Transfer-In from Prior Year
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Compensation
Scholarships
Guarantees
InfoCision Stadium Support (debt)
Other Debt Service
Other Operating Expenditures
Facilities Operations/Maintenance
FieldHouse Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
NET SURPLUS(DEFICIT)
Ending Fund Balance as a % of Revenues
*
Percent
Change
$2,398,927
1,186,808
163,548
353,527
$4,102,810
$4,372,794
790,000
$4,280,615
600,000
-2.11%
-24.05%
182,291
$5,345,085
169,048
$5,049,663
-7.26%
-5.53%
$15,624,017
$879,896
$16,199,911
$839,135
37,750
0
$16,541,663
0
0
$17,039,046
$17,698,300
$808,541
$796,986
0
$19,303,827
9.25%
-3.65%
n/a
n/a
n/a
13.29%
$20,644,473
$22,384,131
$24,353,490
8.80%
$6,856,430
5,273,452
320,500
129,053
6,136,115
1,421,666
$7,307,836
6,701,384
595,000
1,219,937
122,810
5,415,738
1,021,426
$20,137,216
$22,384,131
$8,121,625
7,124,819
555,000
1,017,457
122,810
5,675,488
939,305
796,986
$24,353,490
11.14%
6.32%
-6.72%
-16.60%
0.00%
4.80%
-8.04%
n/a
8.80%
$52,255
0
$52,255
$0
$0
$0
0
$0
n/a
n/a
n/a
$20,189,471
$22,384,131
$24,353,490
8.80%
$455,002
$0
$0
n/a
$0
$455,002
$455,002
0.00%
$455,002
$455,002
$455,002
0.00%
11.09%
8.51%
9.01%
BEGINNING FUND BALANCE, July 1
ENDING FUND BALANCE, June 30
Proposed
Budget
2010-11
Includes purchases encumbered from prior year, where applicable
29 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
ACTION ITEM:
PROPOSED
FY10-11 PROPOSED ROOM RATES
ROOM:
Residence Life & Housing (RLH) is proposing an average room rate increase of 6% for FY1011. Similar to Auxiliary Enterprises (Parking), the primary driver for the increase is the
addition of the new Spicer Residence Hall and its resulting impact on RLH’s debt service (a
36% increase for a total annual debt service of $8.2 million). Other contributing factors
include inflationary maintenance and operating expenses as well as critical deferred
maintenance issues, particularly with the Quaker Square residence and hotel complex.
A complication arises in the fact that RLH has an existing fund balance. The increase could
be minimized to as low as 3.5%; however, doing so would require spending existing assets
and thus have a negative impact on SB6 ratios. At this time it is recommended that a
“spend-as-we-go” philosophy be adopted until fiscal conditions improve.
3,711
3,784
7,652 R+B
8,138 R+B
FY11
Proposed
6,523
4,773
5,390
4,338
5,456
4,834
4,954
4,500
5,179
3,713
5,928
3,330
5,830
3,287
5,885
5,356
8,630
2,725
5,484
3,762
$2,000
3,949
$4,000
7,652
$6,000
4,250
3,902
$8,000
3,815
$10,000
3,950
$12,000
BOARD
ROOM
$0
30 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
FY10-11 PROPOSED ROOM RATES
Bulger, Gallucci, Grant, Spanton
Ritchie, Orr, and Sisler-McFawn Halls
Room Rates ( Academic Year)
2009-10
2010-11
Actual
Proposed
$5,499.00
$5,830.00
Gallucci Triple
$5,410.00
Townhouses and Quaker Square
%
Change
6.0%
2009-10
Actual
$5,775.00
Room Rates ( Academic Year)
2010-11
%
Proposed
Change
$6,126.00
6.0%
6.0%
Honors/Exchange Street/Spicer
Room Rates ( Academic Year)
2009-10
2010-11
Actual
Proposed
$6,155.00
$6,526.00
$7,623.00
$8,080.00
$7,964.00
$8,442.00
%
Change
6.0%
6.0%
6.0%
[double room]
[single room]
[apartment]
HOUSING PLAN COMMENTS
1) The "Super-Single premium" will remain $1,600 per academic year.
2) Summer session 2010 room rates will increase from $24.00 to $26.00 per night for double rooms and
from $32.00 to $34.00 per night for single rooms.
3) Summer conference rates will remain unchanged for all halls. Local tax rates may increase guest costs.
Common room/lounge/penthouse usage fee for group reservations- $200
.
4) The Residence Hall Activity component will remain the same.
(this amount is included in the 6.0% proposed increase)
5) Garson Hall room rates will remain $3,816 (a 0% increase) and OFFLINE.
6) "Super Doubles" rooms designed for 3, housing only 2 may be made available at the
triple/double premium of $800 per person per academic year.
31 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
RESIDENCE LIFE AND HOUSING
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w The 2010-11 budget assumes an occupancy rate of 94% (academic year).
w Proposed rate increases of 6% for all buildings, equalling FY11 rates of:
$5,830 - Bulger, Gallucci, Grant, Spanton, Richie, Orr, and Sisler-McFawn Halls
$6,126 - Townhouses and Quaker Square
$6,526 - Honors, Exchange Street and Spicer Halls - double room
$8,080 - Honors, Exchange Street and Spicer Halls - single room
$8,442 - Honors, Exchange Street and Spicer Halls - apartment
w General Fund support of $600,000 proposed to offset $1.7 million debt payment for Honors Complex.
w No Fund Balance reserves were used for the FY11 budget.
Expenditures and Transfers-Out:
w Debt service payments now account for nearly 40% ($8.2 million) of the $20.75 million Housing budget.
w As facilities are added and continue to age, maintenance costs will continue to consume an increasing amount of resources.
Of particular concern is the condition of Quaker (since acquisition) and Honors (as it is now six years old).
w Maintenance expenses of $6.8 million account for nearly 33% of the expense budget. Within that amount is nearly
$2.0 million for utilities.
FINANCIAL SUMMARY:
REVENUES
TRANSFERS-IN
Transfer-In for Encumbrances
Transfer-In from Fund Balance
Transfer-In from Current Unrestricted Fund
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
Actual
2008-09
Approved
Budget
2009-10
Proposed
Budget
2010-11
$15,961,762
$16,486,217
$20,150,022
$214,802
702,074
600,000
$1,516,876
381,568
300,000
$681,568
600,000
$600,000
100.00%
$17,478,638
$17,167,785
$20,750,022
20.87%
$4,643,964
6,236,435
$4,632,913
6,498,267
$5,761,316
6,786,535
6,067,987
$16,948,386
6,036,605
$17,167,785
8,202,171
$20,750,022
24.36%
4.44%
n/a
35.87%
20.87%
Percent
Change
22.22%
n/a
$84,171
381,568
$465,739
$0
$0
n/a
n/a
n/a
$17,414,125
$17,167,785
$20,750,022
20.87%
$64,513
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$4,798,894
$4,863,407
$4,863,407
0.00%
ENDING FUND BALANCE, June 30
$4,863,407
$4,863,407
$4,863,407
0.00%
30.47%
29.50%
24.14%
TOTAL EXPENDITURES/TRANSFERS-OUT
NET SURPLUS(DEFICIT)
Ending Fund Balance as a % of Revenues
*
Includes purchases encumbered from prior year, where applicable
32 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
INFOCISION STADIUM
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w General Fund
Naming Rights
Z Fund
Concessions
50% Football Ticket Sales
Special Events
TOTAL
$3,522,849
$865,000
$397,680
$102,000
$517,777
20,000
$5,425,306
Expenditures and Transfers-Out:
w With one season complete, now have better handle on day to day expenses. Game day costs are charged
within Athletics auxiliary.
w
Proposing 2 full time positions ($102,000 +fringes) for management/operation of the stadium be funded here.
Personnel maintenance costs would remain on Athletics auxiliary.
w
Debt payment to be $4.3 million for the remainder of the payment schedule.
FINANCIAL SUMMARY:
Approved
Budget
2009-10
Actual
2008-09
Proposed
Budget
2010-11
Percent
Change
REVENUES
$1,615,500
$1,902,457
17.76%
TRANSFERS-IN
Transfer-In from Current Unrestricted Fund
Transfer-In for Encumbrances
Transfer-In from Prior Year Surplus
Subtotal
$0
3,535,677
0
0
$3,535,677
3,522,849
0
0
$3,522,849
-0.36%
n/a
n/a
-0.36%
TOTAL REVENUES/TRANSFERS-IN
$0
$5,151,177
$5,425,306
5.32%
$1,245,000
755,000
$569,153
500,000
$0
3,151,177
$5,151,177
4,356,153
$5,425,306
-54.28%
-33.77%
n/a
38.24%
5.32%
n/a
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Athletics for Special Event
Subtotal
$0
$0
0
$0
$0
0
$0
n/a
n/a
n/a
TOTAL EXPENDITURES/TRANSFERS-OUT
$0
$5,151,177
$5,425,306
5.32%
NET SURPLUS(DEFICIT)
$0
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$0
$0
$0
n/a
ENDING FUND BALANCE, June 30
$0
$0
$0
n/a
0.00%
0.00%
0.00%
EXPENDITURES
Operating Expenditures*
Utilities
Capital Projects
Debt Service
Subtotal
Ending Fund Balance as a % of Revenues
*
Includes purchases encumbered from prior year, where applicable
33 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EJ THOMAS PERFORMING ARTS HALL
KEY ASSUMPTIONS:
Revenues and Transfers In:
w $250k for general fund rent now incorporated as part of General Fund Transfer, net total remains $1,462,570.
w
Due to both end of and decline of endowments, general fund will also cover debt service and revenue shortfalls
totalling a combined $600K (approximately).
w
Increased number of University/Community events which generate less revenue than Commercial rentals, which
have decreased, particularly in the challenging economy.
Expenditures and Transfers-Out:
w EJ Asset Assessment Team evaluating both short term and long term plan for the facility.
w
Personnel expenses account for approximately 34% of the budget. Other major expense items include Artist Fees,
Advertising, Maintenance, and Debt Service.
FINANCIAL SUMMARY:
Approved
Budget
2009-10
Actual
2008-09
Proposed
Budget
2010-11
Percent
Change
REVENUES
$1,402,886
$986,864
$993,971
0.72%
TRANSFERS-IN
Transfer-In from Current Unrestricted Fund
Transfer-In - Offset Debt
Transfer-In - Offset Endowment
Transfer-In for Encumbrances
Tr-In from Prior Year Surplus/Fund Balance
Subtotal
$1,212,570
$352,883
$252,183
2,000
0
$1,819,636
$1,462,570
$347,544
$1,462,570
$346,582
$250,000
0
$1,810,114
0
$2,059,152
0.00%
n/a
-28.07%
n/a
n/a
13.76%
TOTAL REVENUES/TRANSFERS-IN
$3,222,522
$2,796,978
$3,053,123
9.16%
$2,534,103
340,865
$2,164,508
285,000
$2,406,791
299,750
347,554
$3,222,522
347,470
$2,796,978
346,582
$3,053,123
11.19%
5.18%
n/a
-0.26%
9.16%
$0
0
$0
$0
0
$0
$0
0
$0
n/a
n/a
n/a
$3,222,522
$2,796,978
$3,053,123
9.16%
NET SURPLUS(DEFICIT)
$0
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$0
$0
$0
n/a
ENDING FUND BALANCE, June 30
$0
$0
$0
n/a
0.00%
0.00%
0.00%
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
Ending Fund Balance as a % of Revenues
*
Includes purchases encumbered from prior year, where applicable
34 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
PROPOSED
ACTION ITEM:
FY10-11 PROPOSED BOARD (DINING) RATES
BOARD:
Auxiliary Enterprises (Dining) is proposing an average 3.5% (up to a maximum of
4.8%) increase for its FY10-11 board plan options. The proposal represents an
increase driven by inflationary pressures on both food and labor costs as well as an
increase in debt service for Quaker Square.
35 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
FY11 PROPOSED BOARD (DINING) RATES PER TERM
Traditional Plan
10 Meal Traditional
15 Meal Traditional Plus
19 Meal Traditional Plus
Unlimited Plus
2009-10
Actual
$1,374.00
$1,549.00
$1,599.00
$1,750.00
2010-11
Proposed
$1,440.00
$1,599.00
$1,665.00
$1,799.00
%
Change
4.8%
3.2%
4.1%
2.8%
Declining Balance
Declining Gold Plan
2009-10
Actual
$1,850.00
2010-11
Proposed
$1,915.00
%
Change
3.5%
Traditional Plan is used exclusively at Rob's Café. Rob's Café
Declining Gold Plans will give you $1465.00 on your dining dollar fund.
offers all you can eat buffet style service Monday thru Friday serving
This plan will also give you 25% discount from the door rate
breakfast, lunch, and dinner. Brunch and dinner are served on
at Rob's Café and Trackside Grille Buffet.
Saturday and Sunday. A total of 19 meals per week are served.
You may choose from the following plans:
Dining dollars may be used at numerous dining locations both
on and off campus.
1) Enter Robertson Cafe as many times as you want during hours of operation
2) 19 Meal Plan entitles you to all meals served plus $100 Dining Dollars
3) 15 Meal Plan entitles you to select any 15 of the 19 meals served plus
$100 Dining Dollars
4) 10 Meal Plan entitles you to select any 10 of the 19 meals served
Commuter Plans
Any 3 Plan
Any 5 Plan
Any 50 Plan
300 Townhouse
2008-09
Actual
$299.00
$399.00
$399.00
$300.00
2010-11
Proposed
$325.00
$425.00
$425.00
$300.00
%
Change
8.7%
6.5%
6.5%
0.0%
Commuter Plan Descriptions
Choose any 3 meals a week at Rob’s Café. Meals will reset each week on your Zip Card.
Choose any 5 meals a week at Rob’s Café. Meals will reset each week on your Zip Card.
This plan offers any 50 meals per semester at Rob’s Café.
Get $300.00 Dining Dollars on your Zip Card to use at any Dining location that accepts the Zip Card.
BOARD PLAN COMMENTS
1) Students are encouraged to supplement their meal plan with an
all campus card account.
2) The option for Townhouse residents will allow for $300
Dining Dollars per semester.
36 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
UNIVERSITY DINING AND RETAIL SERVICES
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w A proposed board increase averaging 3.5% is included in the request.
w Additional commuter plans are available providing flexibility in using Zip Card at various locations (both on and off campus).
w Approxmately 90% of the revenue comes from Dining with the remaining 10% from Retail operations.
Expenditures and Transfers-Out:
w Nearly 70% of operating costs come from labor (35%) and costs of goods sold (34%).
w As with all auxiliaries, Institutional Overhead ($678,000) budgeted at 5% of prior three years revenues.
w Debt service has increased significantly in the past few years - now up to $800,000.
w Rent payments provided to other auxiliary operations which have Dining/Retail operations in their facilities,
including the Student Union, Residence Life & Housing, and the Student Recreation & Wellness Center.
FINANCIAL SUMMARY:
Actual
2008-09
REVENUES
Approved
Budget
2009-10
Proposed
Budget
2010-11
Percent
Change
$14,727,472
$13,876,400
$15,033,510
8.34%
TRANSFERS-IN
Transfer-In for Encumbrances
Transfer-In from General Fund
Subtotal
$42,095
0
$42,095
$0
0
$0
$0
0
$0
n/a
n/a
n/a
TOTAL REVENUES/TRANSFERS-IN
$14,769,567
$13,876,400
$15,033,510
8.34%
$12,951,317
459,863
0
696,609
$14,107,789
$12,801,871
380,000
0
694,529
$13,876,400
$13,781,614
450,000
0
801,896
$15,033,510
7.65%
18.42%
n/a
15.46%
8.34%
$19,383
0
$19,383
$0
0
$0
$0
0
$0
n/a
n/a
n/a
$14,127,172
$13,876,400
$15,033,510
8.34%
NET SURPLUS(DEFICIT)
$642,395
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$412,658
$1,055,053
$1,055,053
0.00%
$1,055,053
$1,055,053
$1,055,053
0.00%
7.16%
7.60%
7.02%
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
ENDING FUND BALANCE, June 30
Ending Fund Balance as a % of Revenues
*
Includes purchases encumbered from prior year, where applicable
37 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
TELECOMMUNICATIONS
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w Only one rate change proposed for FY11 - Student Cable TV from $16.50 to $17.50 per month
w Revenues include a $865,000 transfer in from the fund balance.
w Campus wide capital projects continue to drain fund balance.
Expenditures and Transfers-Out:
w The budget includes capital projects totalling approximately $1.26 million.
w The debt service budget for FY 2010-11 is $30,577.
FINANCIAL SUMMARY:
Actual
2008-09
REVENUES
TRANSFERS-IN
Transfer-In for Encumbrances
Transfer-In from Prior Year Surplus
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
NET SURPLUS(DEFICIT)
Approved
Budget
2009-10
$3,232,111
Proposed
Budget
2010-11
Percent
Change
$2,905,134
$3,010,320
3.62%
$40,183
874,500
$874,500
$0
865,000
$865,000
n/a
-1.09%
-1.09%
$3,272,294
$3,779,634
$3,875,320
2.53%
$2,107,883
0
1,361,327
30,616
$3,499,826
$2,390,483
0
1,358,500
30,651
$3,779,634
$2,588,210
0
1,256,533
30,577
$3,875,320
8.27%
n/a
-7.51%
-0.24%
2.53%
$0
874,500
$874,500
$0
865,000
$865,000
$0
0
$0
n/a
-100.00%
-100.00%
$4,374,326
$4,644,634
$3,875,320
-16.56%
$0
-100.00%
$40,183
-$1,102,032
-$865,000 **
BEGINNING FUND BALANCE, July 1
$2,387,658
$1,285,626
$420,626
-67.28%
ENDING FUND BALANCE, June 30
$1,285,626
$420,626
$420,626
0.00%
39.78%
14.48%
13.97%
Ending Fund Balance as a % of Revenues
*
Includes purchases encumbered from prior year, where applicable
** The Proposed 10-11 request reflects $865,000 being transferred in from their fund balance.
This creates the apparent deficit in the Approved 09-10 budget (which actually balances to zero).
38 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – AKRON CAMPUS
FY 2010-2011 General Fund Budget Recommendation
STUDENT RECREATION AND WELLNESS CENTER
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w Proposed Facility Fee Transfer of $2,656,181 for operations, and $1,711,236 for Debt Service.
w Operational increase of $306,000 to cover increased fixed costs as well as for upkeep/maintenance as enrollment and usage
continue to rise. Additional funds to come from Facility Fee Reserve (excess collections over distributions).
w Additional revenues estimated at $476,742, of which $255,000 to be from membership sales.
Expenditures and Transfers-Out:
w Salaries and fringe benefit expenses represent nearly 45% of the operational budget (excluding debt service).
w Student Assistant labor accounts for an additional 23% (730,000) of the total operational budget.
Utilities budget $414,000 (13%).
w Beginning in FY11, facility debt service of $1.7 million, along with matching facility fee transfer-in, will be reflected
in SRWC auxiliary budget (both formerly were in general fund budget).
FINANCIAL SUMMARY:
Actual
2008-09
REVENUES
Approved
Budget
2009-10
Proposed
Budget
2010-11
Percent
Change
$490,847
$468,800
$476,742
n/a
$2,350,000
170,000
146,186
$2,666,186
$2,350,000
0
0
0
$2,350,000
$2,656,181
1,711,236
0
$4,367,417
13.03%
n/a
n/a
n/a
85.85%
$3,157,033
$2,818,800
$4,844,159
71.85%
$1,733,044
1,098,032
$1,645,586
1,173,214
$2,023,760
1,109,163
$2,831,076
$2,818,800
1,711,236
$4,844,159
22.98%
-5.46%
n/a
n/a
71.85%
$191,291
$0
191,291
0
$0
0
0
n/a
n/a
n/a
$3,022,367
$2,818,800
$4,844,159
71.85%
NET SURPLUS(DEFICIT)
$134,666
$0
$0
n/a
BEGINNING FUND BALANCE, July 1
$709,211
$843,877
$843,877
0.00%
ENDING FUND BALANCE, June 30
$843,877
$843,877
$843,877
0.00%
TRANSFERS-IN
Transfer-In from Facility Fee - Operations
Transfer-In from Facility Fee - Debt Service
Transfer-In from Prior Year Surplus
Transfer-In for Encumbrances
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures*
Maintenance
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Subsequent Year
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
*
Includes purchases encumbered from prior year, where applicable
39 | P a g e
4/22/2010 11:33 AM
WAYNE GENERAL FUND
40 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – WAYNE CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXECUTIVE SUMMARY
Revenues ($1.9 million increase):
Tuition and General Fees:
Enrollment growth budgeted at a 3% increase.
Total revenues for Wayne College Unrestricted Current Fund are projected to be $14.9 million,
an increase of $1.9 million from FY09-10.
Tuition and Fees will experience an increase as the rates are increased by 3.5% from the FY09-10
levels.
Government Appropriations:
State Appropriations are estimated to be $4.1 million in FY10-11, or $77,000 above budgeted
state support in FY09-10.
State Appropriations based on most recent information from Ohio Board of Regents.
Deferred SSI payment from FY10 to FY11 of $179,804.
Expenditures and Transfers-Out ($1.9 million increase):
Expenditures:
Budgeted departmental operating expenditures have been increased by 12% over the FY09-10
original budget.
No new positions.
Scholarships:
The projected revenue increase is budgeted in scholarships in the event the increase is not
realized.
41 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – WAYNE CAMPUS
FY 2010-2011 General Fund Budget Recommendation
REVENUE COMPONENTS ($000’S)
42 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – WAYNE CAMPUS
FY 2010-2011 General Fund Budget Recommendation
TUITION AND FEES - WAYNE
The University of Akron - WAYNE COLLEGE
Approved Instructional and General Service Fees
Description
I. Undergraduate
Instructional Fees
Per credit hour (1-11.5 cr hrs)
12 to 16 credit hours
Over 16 credit hours
Approved
Proposed
% from
Spring 2010 Summer 2010 Spring '10
(3.5% increase) (3.5% increase)
$223.25
$2,679.00
$2,679.00+
$223.25/cr hr
$231.05
$2,772.60
$2,772.60 +
$231.05/cr hr
3.5%
3.5%
Non-Resident
Surcharge
Students enrolled
in On-line degrees
and/or certificates (per on-line credit
hour)
All other students (per credit hour)
$1.00
$250.79
$1.00
$259.55
0.0%
3.5%
General Service Fees
Per credit hour
Maximum of
$6.64
$79.68
$6.87
$82.44
3.5%
3.5%
43 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – WAYNE CAMPUS
FY 2010-2011 General Fund Budget Recommendation
EXPENSE COMPONENTS ($000’S)
44 | P a g e
4/22/2010 11:33 AM
WAYNE AUXILIARY
45 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON – WAYNE CAMPUS
FY 2010-2011 General Fund Budget Recommendation
WAYNE STUDENT UNION ADMINISTRATION
KEY ASSUMPTIONS:
Revenues and Transfers-In:
w Wayne College agreed to deduct the renovation costs for the new bookstore space in the Student Life Building from the guarantee,
so the variance is below the 9 month budget level for FY10 by -41.2%.
w The ending surplus of $109.3 for FY08-09 was transferred into Wayne College carryover for FY09-10.
Expenditures and Transfers-Out:
w Expenditures are predicted to break-even with revenue.
w The Bookstore is operated by Barnes & Noble. The revenue that goes into 3-13001 is the guarantee that B & N pays to Wayne
College. The guarantee is for $50,000 or 10% of sales, whichever is greater. As a result, there are no expenditures for cost of
goods sold after FY07-08.
FINANCIAL SUMMARY ($ in thousands):
Actual
2008-09
REVENUES
TRANSFERS-IN
Transfer-In from Current Unrestricted Fund
Transfer-In for Encumbrances
Transfer-In from Prior Year Surplus/Fund Balance
Subtotal
TOTAL REVENUES/TRANSFERS-IN
EXPENDITURES
Operating Expenditures
Cost of Goods Sold
Capital Projects
Debt Service
Subtotal
TRANSFERS-OUT
Transfer-Out for Encumbrances
Transfer-Out to Current Unrestricted Fund
Subtotal
TOTAL EXPENDITURES/TRANSFERS-OUT
NET SURPLUS(DEFICIT)
BEGINNING FUND BALANCE, July 1
ENDING FUND BALANCE, June 30
Ending Fund Balance as a % of Revenues
Approved
Budget
2009-10
Proposed
Budget
2010-11
Percent
Change
$110.8
$97.0
$92.5
-4.64%
$0.0
0.0
0.0
$0.0
$0.0
0.0
0.0
$0.0
$0.0
0.0
0.0
$0.0
n/a
n/a
n/a
n/a
$110.8
$97.0
$92.5
-4.64%
$1.5
0.0
0.0
0.0
$1.5
$97.0
0.0
0.0
0.0
$97.0
$92.5
0.0
0.0
0.0
$92.5
-4.64%
n/a
n/a
n/a
-4.64%
$0.0
0.0
$0.0
$0.0
0.0
$0.0
$0.0
0.0
$0.0
n/a
n/a
n/a
$1.5
$97.0
$92.5
-4.64%
$109.3
$0.0
$0.0
n/a
$0.0
$0.0
$0.0
n/a
$109.3
$0.0
$0.0
n/a
0.0%
0.0%
98.6%
46 | P a g e
4/22/2010 11:33 AM
RESOLUTIONS
1. Plateau for Undergraduate Non-Resident Tuition Surcharge
2. Course and Miscellaneous Fees
3. FY11 General Fund and Auxiliary Budgets – Akron and Wayne
47 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON
Resolution No. 4 - - 10
Pertaining to Approval of an Undergraduate Non-Resident Tuition Surcharge Plateau
for the Akron Campus, Wayne College and Medina County University Center
WHEREAS the student Trustees of the Board and the Associated Student Government have
recommended a plateau range of 12-16 credit hours be applied to the undergraduate non-resident
tuition surcharge; and
WHEREAS the administration has analyzed the financial impact of the plateau and incorporated
it into the FY 2010-11 General Fund Budget recommendations; now therefore
BE IT RESOLVED that the recommendation of the Finance, Fiscal Policy, and Investment
Committee on April 28, 2010, to establish a plateau range of 12-16 credit hours for the undergraduate
non-resident tuition surcharge, effective Summer Session 2010, for the Akron Campus, Wayne College
and Medina County University Center, be approved.
_____________________________
Ted A. Mallo
Secretary
Board of Trustees
April 28, 2010
48 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON
Resolution No. 4 - - 10
Pertaining to Approval of the FY 2010-11 Course and Miscellaneous Fees
BE IT RESOLVED that the recommendation of the Finance, Fiscal Policy, and Investment
Committee on April 28, 2010, pertaining to the FY 2010-11 Course Fees be approved; and
BE IT FURTHER RESOLVED that the recommendation of the Finance, Fiscal Policy, and
Investment Committee on April 28, 2010, pertaining to the FY 2010-11 Miscellaneous Fees, be
approved.
_____________________________
Ted A. Mallo
Secretary
Board of Trustees
April 28, 2010
49 | P a g e
4/22/2010 11:33 AM
THE UNIVERSITY OF AKRON
Resolution No. 4 - - 10
Pertaining to the FY 2010-11 General Fund and Auxiliary Enterprise Budgets for the Akron Campus
and Wayne College
BE IT RESOLVED that the recommendation of the Finance, Fiscal Policy, and Investment
Committee on April 28, 2010, pertaining to the FY 2010-11 General Fund and Auxiliary Enterprise
Budgets for both the Akron Campus and Wayne College, including the Transportation Fee and the Room
and Board rates, be approved.
_____________________________
Ted A. Mallo
Secretary
Board of Trustees
April 28, 2010
50 | P a g e
4/22/2010 11:33 AM
APPENDICES
A. Course Fees (Proposed changes only)
B. Miscellaneous Fees (Proposed changes only)
51 | P a g e
4/22/2010 11:33 AM
APPENDIX A
THE UNIVERSITY OF AKRON
Akron Campus and Wayne College
Course Fee Schedule
Effective Fall Semester 2010
(Unless Otherwise Noted)
Presented to Board of Trustees
April 28, 2010
Appendix A
Fee Change Inc
New Fees (qty)
(qty)
College
Fee Change
Reduction (qty)
Deletions (qty)
Increase fr New
Fees
Increase fr Fee
Change Inc
Decrease fr Fee
Change
Reductions
Decrease fr
Deletions
Arts & Sciences
27
6
2
4
$
21,395.00
$
1,590.00
$
560.00
$
Engineering
1
46
1
0
$
120.00
$
22,907.00
$
1,245.00
$
Education
0
0
0
0
$
-
$
CBA
0
236
29
0
$
-
$
58,599.50
$
Creative & Professional Arts
15
72
3
0
$
32,665.00
$
86,386.00
Health Science & Human Srvs.
3
17
6
0
$
1,675.00
$
Nursing
0
8
0
0
$
-
School of Law
0
1
0
0
$
-
Summit College
38
51
0
11
$
Wayne College
1
0
0
13
$
85
437
41
28
$ 133,526.00
Total
ESTIMATED
NET $
$
14,485.00
-
$
21,782.00
$
-
$
11,721.50
$
-
$
46,878.00
$
100.00
$
-
$
118,951.00
8,180.00
$
1,288.00
$
-
$
8,567.00
$
125,850.00
$
-
$
-
$
125,850.00
$
8,040.00
$
-
$
-
$
8,040.00
76,771.00
$
62,545.00
$
-
$
11,230.00
$
128,086.00
900.00
$
$7,620.00
$
-
$
-
-
$ 374,097.50
$0.00
$
14,914.50
$
7,940.00
26,790.00
-
(6,720.00)
$ 465,919.00
Note Arts & Sciences:
Course fee applied to Animal Physiology 3100:363 lecture was deleted and applied to the 3100:364 Animal Physiology Lab with an increase of $10.00
Note CBA:
The College of Business Administration is requesting a .50 increase for one-credit courses, $1.50 for two-credit courses and $3.00 for three-credit courses.
The areas of need were noted by the accreditation team and neither of which can be addressed in a sustainable fashion through the use of operating funds.
Note C&PA:
The College of Creative & Professional Arts are proposing to change their course fees to class fees, so the majority of the New Fees are actually course fees being reallocated.
Courses have a subject, catalog and section number. Course fee charges all classes under a subject and catalog number. A class fee only charges certain classes under
the subject and catalog number, because the class fees are charged based on section number. In essence the class fee is cheaper based on the fact that not all classes under
a subject and catalog number are charged. The College is proposing a class fee, because different studio areas may require their special topics class to have a higher (or lower)
course fee funding than what the subject and catalog number specifies.
Note Engineering:
Biomaterials and Tissue Engineering Methods subject 4800:665 is not a new fee. The course was inadvertently dropped from the list.
Note Nursing:
The Learning Resource Center recently added a birthing suite simulator, thus tripling the amount of equipment currently housed in the LRC;
the $30 increase in fees are necessary to support the LRC simulation learning experience for nursing students success.
A-1
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
College of Arts and Sciences
INSTRUCTIONAL UNIT:
3100
Biology
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
13290
3100
363
Animal Physiology
3100
364
Animal Physiology Lab
1145
3100
458
Vertebrate Zoology
1182
3100
533
Pathogenic Bacteriology
1216
3100
585
Cell Physiology
3100
344
Diversity of Plants
3100
457
Herpetology
3100
557
Herpetology
3100
685
Cell Physiology
COLLEGE:
College of Arts and Sciences
INSTRUCTIONAL UNIT:
3350
Geography
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
1672
1710
1737
3350
3350
3350
3350
3350
3350
3350
306
483
583
445/545
446/546
443/543
441/541
Mapping the Earth
Spatial Analysis
Spatial Analysis
GIS Database Design
GIS Programmng & Customization
Urban Applications in GIS
Global Positioning Sys
College of Arts and Sciences
COLLEGE:
INSTRUCTIONAL UNIT:
3501
Arabic
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3501
101
Beginning Arabic I
3501
102
Beginning Arabic II
3501
201
Intermediate Arabic I
3501
202
Intermediate Arabic II
3501
210
Arabic Culture Through Film
College of Arts and Sciences
COLLEGE:
INSTRUCTIONAL UNIT:
3502
Chinese
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3502
101
Beginning Chinese I
3502
102
Beginning Chinese II
3502
201
Intermediate Chinese I
3502
202
Intermediate Chinese II
3502
210
Chinese Culture Through Film
College of Arts and Sciences
COLLEGE:
INSTRUCTIONAL UNIT:
3510
Latin
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3510
101
Beginning Latin I
3510
102
Beginning Latin II
3510
201
Intermediate Latin I
3510
202
Intermediate Latin II
CREDITS
COMP
TERM
FEE
4
1
4
4
4
2
4
4
4
LEC
LAB
LEC
LEC
LEC
LAB
LEC/LAB
LEC/LAB
LEC
4101
4101
4101
4101
4101
4101
4101
40
50
50
50
60
15
100
100
80
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
1
LEC
LEC
LEC
LEC
LEC
LEC
FLD
4101
4101
4101
4101
4101
4101
4101
10
20
20
10
10
10
15
CREDITS
COMP
TERM
FEE
4
4
4
4
2
LEC
LEC
LEC
LEC
LEC
CREDITS
COMP
4
4
4
4
2
LEC
LEC
LEC
LEC
LEC
CREDITS
COMP
4
4
3
3
LEC
LEC
LEC
LEC
10
10
10
10
10
TERM
FEE
10
10
10
10
10
TERM
FEE
10
10
10
10
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
New
Fee moved from lecture 3100:363 to lab 364
80
Increase cost of molecular supplies
100
Field Station cost increased
80
increased cost of molecular supplies
New
Purch. live materials/microbiology supplies New
Fees for field trips/equipment/travel exp.
New
see 3100:457
New
increased cost of molecular supplies
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
10
10
New
New
New
New
Course doesn't exist Reduce to bring in line with similar dept crs
Reduce to bring in line with similar dept crs
New GIS crs‐software licenses/printing exp. New GIS crs‐software licenses/printing exp. New GIS crs‐software licenses/printing exp. New Geo‐tech. crs requires equip/software
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
New
Consistent with other language offerings
A‐2
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
College of Arts and Sciences
COLLEGE:
INSTRUCTIONAL UNIT:
3570
Russian
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3570
101
Beginning Russian I
3570
102
Beginning Russian II
3570
201
Intermediate Russian I
3570
202
Intermediate Russian II
COLLEGE:
College of Arts and Sciences
INSTRUCTIONAL UNIT:
3700
Political Science
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
2922
3700
502
Politics and the Media
2939
3700
572
Campaign Finance
2940
3700
573
Voter Contact & Elections
2941
3700
574
Political Opin/Behav/Elec Poli
COLLEGE:
College of Arts and Sciences
INSTRUCTIONAL UNIT:
3850
Sociology
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3153
3850
604
Research Design & Methods
COLLEGE:
College of Engineering
INSTRUCTIONAL UNIT:
4200
Chemical Engineering
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3369
4200
101
Tools for Chemical Engineering
13882
4200
110
Project Mgmt & Teamwork I
13883
Project Mgmt & Teamwork II
4200
210
P
j tM t&T
k II
13884
4200
310
Project Mgmt & Teamwork III
13885
4200
410
Project Mgmt & Teamwork IV
COLLEGE:
College of Engineering
INSTRUCTIONAL UNIT:
4300
Civil Engineering
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3449
4300
101
Tools for Civil Engineering
16445
4300
120
Intro: Civil Engr Design
3453
4300
230
Surveying
3456
4300
314
Geotechnical Engineering
3459
4300
341
Hydraulic Engineering
3461
4300
380
Engineering Materials Lab
3469
4300
423
Chemistry for Envirnmntl Engrs
3486
4300
466
Traffic Engineering
3488
4300
468
Highway Materials
3496
4300
490
Senior Design in Civil Enginee
3500
4300
523
Chemistry for Envirnmntl Engrs
3511
4300
566
Traffic Engineering
3513
4300
568
Highway Materials
CREDITS
COMP
TERM
FEE
4
4
3
3
LEC
LEC
LEC
LEC
CREDITS
COMP
TERM
FEE
3
3
3
3
LEC
LEC
LEC
LEC
4101
4101
4101
4101
10
10
10
10
CREDITS
COMP
TERM
FEE
3
LEC
4101
15
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
Students already pay tech fees
CREDITS
COMP
TERM
FEE
PROPOSED
2
1
1
1
1
LAB
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
55
20
20
20
20
40
30
30
30
30
CREDITS
COMP
TERM
FEE
3
2
3
3
4
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
60
60
25
60
60
60
60
60
60
60
60
60
60
10
10
10
10
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Verify
Fees included in undergrad bulletin but Verify
have not been listed in this spreadsheet
Verify
Verify
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
20
Addt'l videos/DVDs will need to be ordered
Delete
Fee no longer required for this course
15
Addt'l statistical course data will be needed
15
Addt'l statistical course data will be needed
PROPOSED
66
66
28
66
66
66
66
66
66
66
66
66
66
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
(Decrease) Sharing computer tool costs
Increased lab supplies costs IIncreased lab supplies costs
dl b
li
t
Increased lab supplies costs
Increased lab supplies costs
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
The gap between costs and funding increased
A‐3
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
College of Engineering
INSTRUCTIONAL UNIT:
4400
Electrical Engineering
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3568
4400
101
Tools for Electr & Comput Engr
3572
4400
163
Digital Logic Design
13004
4400
230
Circuits I Laboratory
3573
4400
320
Basic Electrical Engineering
13005
4400
330
Circuits II Laboratory
3585
4400
361
Electronic Design
3589
4400
371
Control Systems I
3591
4400
381
Energy Conversion
3599
4400
401
Senior Design Project I
3600
4400
402
Senior Design Project II
3612
4400
455
Microwaves
3615
4400
465
Programmable Logic
3618
4400
470
Embedded Systems Interfacing
3619
4400
472
Control Systems II
3623
4400
483
Power Electronics I
3625
4400
485
Electric Motor Drives
3635
4400
555
Microwaves
3636
4400
565
Programmable Logic
3638
4400
570
Embedded Systems Interfacing
3639
4400
572
Control Systems II
3641
4400
583
Power Electronics I
3643
4400
585
Electric Motor Drives
3660
4400
661
Design of Digital Systems
CREDITS
COMP
TERM
FEE
3
4
1
4
1
4
4
4
2
3
4
3
3
4
3
3
4
3
3
4
3
3
3
LEC
LEC
LAB
LEC
LAB
LEC
LEC
LEC
IND
IND
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
60
60
60
60
60
60
60
60
100
100
60
60
60
60
60
60
60
60
60
60
60
60
55
65
65
65
65
65
65
65
65
110
110
65
65
65
65
65
65
65
65
65
65
65
65
65
CREDITS
COMP
TERM
FEE
PROPOSED
3
3
2
2
2
2
LEC
LEC
LEC
LEC
LAB
LAB
4101
4101
4101
4101
4101
4101
63
50
110
110
105
105
70
55
125
125
115
115
COLLEGE:
College of Engineering
INSTRUCTIONAL UNIT:
4800
Biomedical Engineering
CRSEID
SUBJ
CAT
SECTION
COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4800
665
Biomaterials and Tissue Engineering Methods
CREDITS
COMP
TERM
FEE
PROPOSED
3
LAB
60
Verify
COLLEGE:
College of Education
INSTRUCTIONAL UNIT:
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
NO CHANGES IN COURSE FEES FOR THE COLLEGE OF EDUCTION
CREDITS
COMP
COLLEGE:
College of Engineering
INSTRUCTIONAL UNIT:
4600
Mechanical Engineering
CRSEID
SUBJ
CAT
SECTION
COURSE
COURSE TITLE
TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
3728
4600
165
Tools for Mechanical Engr
3764
4600
460
Concepts of Design
3765
4600
461
ME Senior Design Project I
16458
4600
471
ME Senior Design Project II
3768
4600
483
Mechanical Engr Measurmts Lab
3769
4600
484
Mechanical Engineering Lab
TERM
FEE
PROPOSED
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of parts/equip./maintenance Increased cost of software ‐ Elective course
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
see justification (3) attached A‐26
see justification (2) attached A‐26
see justification (1) attached A‐26
see justification (1) attached A‐26
see justification (4) attached A‐26
see justification (2) attached A‐26
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4800:665 Should have a $60 fee (verify)
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
A‐4
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6100
Business Studies
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4923
7057
13857
13858
13859
6100
6100
6100
6100
6100
101
201
495
497
499
Global Bus Concpts & Practices
Introduction to E‐Business
Internship in Business Admn
Honors Project in Business Adm
Indp Study: Business Admn
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6140
Finance for Non Bus
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4924
6140
131
Personal Finance
4926
6140
300
Introduction to Finance
4925
6140
341
Contemporary Investments
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6200
Accountancy
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4934
6200
201
Accounting Principles I
4935
6200
202
Accounting Principles II
4936
6200
250
Microcomp Appl for Business
4939
6200
301
Cost Management
7062
6200
316
Financial Applications Devlpmt
4942
6200
320
Accounting Information Systems
4943
6200
321
Intermediate Accounting I
4944
6200
322
Intermediate Accounting II
7066
6200
325
Fin Acct Sys & Enterp Res Plan
4949
6200
408
Interntl Fin Report & Analys
4950
6200
410
Taxation for Financial Plan
4951
6200
420
Advanced Accounting
4952
6200
425
Current Devlpmts in Accounting
4953
6200
430
Taxation I
4954
6200
431
Taxation II
4955
6200
440
Auditing
7067
6200
441
Information Sys Audit & Contrl
4956
6200
454
Information Systems Security
4957
6200
460
Advanced Managerial Accounting
4958
6200
470
Govt & Institutional Accountng
4965
6200
490
ST: Accounting
4970
6200
520
Advanced Accounting
4971
6200
530
Taxation I
4972
6200
531
Taxation II
4973
6200
540
Auditing
4974
6200
570
Govt & Institutional Accountng
4978
6200
590
ST: Accounting
4980
6200
601
Financial Accounting
CREDITS
COMP
TERM
FEE
3
3
3
2
3
LEC
LEC
IND
IND
IND
4101
4101
4101
4101
4101
5
5
5
3.5
5
CREDITS
COMP
TERM
FEE
3
3
3
LEC
LEC
LEC
4101
4101
4101
5
5
5
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
1
3
LWW
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LWW
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
PROPOSED
8
8
8
5
8
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase one‐credit class fee to $2.50, two‐credit classes $5.00, three‐credit classes $8.00. Increase will be used to fund writing, oral & presentation skills & technology competence of students. Both areas were noted by the accreditation team on their recent visit to CBA.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2.5
8
A‐5
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6200
Accountancy
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
4981
6200
603
Acctng Decision Support System
6990
6200
606
Appl Devl for Financial System
6989
6200
607
Fin Data Comm & Entrprse Integ
4982
6200
610
Process Analysis & Cost Mgmt
6991
6200
615
ERP & Financial Data Comm
4983
6200
621
Corp Acct & Financial Report I
4984
6200
622
Corp Acct & Financ Report II
4985
6200
627
Survey of Federal Taxation
4986
6200
628
Tax Research
4988
6200
631
Corporate Taxation I
4989
6200
632
Taxation of Trans in Property
4990
6200
633
Estate and Gift Taxation
4991
6200
637
Contemporary Accounting Issues
4992
6200
640
Advanced Auditing
4993
6200
641
Taxation of Partnerships
4994
6200
642
Corporate Taxation II
4995
6200
643
Tax Accounting
4996
6200
644
Inc Tax‐ Dec, Estates & Trusts
4997
6200
645
Advanced Individual Taxation
4998
6200
646
Consolidated Tax Returns
4999
6200
647
Qlfd Pensions & Profit Sharing
5000
6200
648
Tax Practice & Procedure
5001
6200
649
State & Local Taxation
5002
6200
650
Estate Planning
5003
6200
651
International Taxation
5004
6200
652
Tax‐Exempt Organizations
5006
6200
654
Indp Study: Taxation
I d St d T ti
5007
6200
655
Advanced Information Systems
5009
6200
658
Enterprise Risk Assess & Assur
6992
6200
659
Assurance Servc & Data Mining
6993
6200
660
Accounting & Assurance Project
5012
6200
670
Corp Perf Eval & Control Sys
5013
6200
680
International Accounting
5015
6200
693
Sel T: Taxation
5016
6200
695
Graduate Internship in Acct
5017
6200
697
Indp Study: Accounting
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
1
3
1
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
IND
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
2
PROPOSED
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2
2.5
5
8
8
8
8
8
8
2.5
8
2.5
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Internship uses a minimal amt. of resources
Indep. studies use resources per capita basis
A‐6
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6200
Accountancy ‐ MTax
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
6200
628
601
Tax Research
4988
6200
631
601
Corporate Taxation I
6200
632
601
Tax of Trans in Property
6200
641
601
Taxation of Partnerships
4994
6200
642
601
Corporate Taxation II
4995
6200
643
601
Tax Accounting
6200
645
601
Advanced Individual Tax
6200
646
601
Consolidated Tax Returns
6200
647
601
Qual. Pensions & Profit
6200
648
601
Tax Practice & Procedure
5001
6200
649
601
State & Local Taxation
6200
651
601
International Taxation
16429
6200
662
601
S. Corp
5015
6200
693
601
Selected Topics in Tax
6200
693
602
Selected Topics in Tax
6200
693
603
Selected Topics in Tax
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6300
Entrepreneurship
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5019
6300
201
Intro: Entrepreneurship
5020
6300
301
New Venture Creation
5022
6300
330
Financing New Ventures
5023
6300
360
Entrepreneurial Field Project
5025
6300
450
Business Plan Development
5028
6300
640
Financing Entrepren Venture
Fi
i E t
V t
5029
6300
670
Managing Entrepreneurial Grwth
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6400
Finance
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
16544
6400
200
Foundatns of Personal Finance
5030
6400
220
Legal & Soc Environ Business
5042
6400
301
Corporate Finance
5034
6400
321
Business Law I
5035
6400
322
Business Law II
5036
6400
323
International Business Law
5039
6400
338
Financial Markets & Institutns
5040
6400
343
Investments
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4093
4093
4093
4093
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
LEC
LEC
LEC
IND
IND
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
LEC
LEC
LWW
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
PROPOSED
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
656.75
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component Adj. pricing component PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
A‐7
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6400
Finance
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5044
6400
379
Advanced Corporate Finance
5045
6400
390
Real Est Princ: Value Approach
5048
6400
402
Income Property Appraisal
5049
6400
403
Real Estate Finance
16751
6400
414
Risk Mgmt: Property & Casualty
5053
6400
415
Risk Mgt:Life & Hlth Insurance
16752
6400
416
Enterprise Risk: Derivatives
13855
6400
417
Retirement Planning
5056
6400
424
Legal Concepts of Real Estate
12315
6400
432
Sem: Financial Planning
5059
6400
436
Commercial Bank Management
5060
6400
438
International Banking
5061
6400
447
Security & Portfolio Analysis
5062
6400
473
Financial Statement Analysis
5065
6400
481
International Business Finance
5066
6400
485
Financial Strategy
5067
6400
490
Sel T: Finance
5072
6400
538
International Banking
5074
6400
602
Managerial Finance
5076
6400
623
Legal Aspects‐Bus Transactions
5077
6400
631
Financial Mrkts & Institutions
5081
6400
645
Investment Analysis
5084
6400
650
Techniques‐Financial Modelling
5085
6400
655
Government & Business
5087
6400
674
Strategic Fin Decision Making
5089
6400
678
Capital Budgeting
5091
6400
681
M
Multinationl Corporate Finance
lti ti l C
t Fi
5094
6400
690
Sel T: Finance
5095
6400
691
Intl Fin Mrkts & Investments
5097
6400
697
Indp Study: Finance
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6500
Management
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5101
6500
221
Quant Business Analysis I
5102
6500
222
Quant Business Analysis II
5103
6500
301
Mgmt: Principles & Concepts
5104
6500
302
Organiz Behavr & Ldrshp Skills
5105
6500
310
Business Information Systems
5106
6500
315
Appl Devlpmt for Bus Processes
5110
6500
324
Database Mgmt for Info Systems
5111
6500
325
Analysis,Design,Devl ‐Info Sys
5112
6500
330
Principles of Operations Mgmt
5115
6500
333
Supply Chain & Oper Analysis
5116
6500
334
Service Operations Management
5117
6500
341
Human Resource Management
5118
6500
342
Labor Relations
5119
6500
350
Fund Enterprise Resource Plan
5225
6500
390
Princ of Supply Chain Mgmt
5124
6500
420
Management of Data Networks
5125
6500
421
Operations Research
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
1
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
SEM
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LWW
LEC
LEC
LEC
LEC
LWW
LEC
LEC
LEC
LEC
LEC
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2.5
8
8
8
8
8
8
8
8
8
8
8
8
2.5
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
A‐8
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6500
Management
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5126
6500
425
Decis Supp w Data Wrhs/Mining
5127
6500
426
E‐Bus Application Development
7086
6500
427
Systems Integration
5128
6500
433
Supply Chain Logistic Planning
5129
6500
434
Production Planning & Control
5130
6500
435
Quality Management & Control
5134
6500
442
Compensation Management
5135
6500
443
Human Resource Select & Staff
5137
6500
457
International Management
5140
6500
460
ST: Management
5141
6500
471
Management Project
5147
6500
480
Intro: Health‐Care Management
5148
6500
482
Health Services Operations Mgt
5150
6500
490
Business Policy
5159
6500
571
Management Project
5200
6500
576
Supply Chain Sourcing
5160
6500
580
Intro: Health‐Care Management
5161
6500
582
Health Services Operations Mgt
5163
6500
600
Management & Organztnl Behavr
5164
6500
601
Quantitative Decision Making
5165
6500
602
Computer Techniques for Mgmt
5166
6500
605
Business Applications Devlpmnt
5155
6500
608
Entrepreneurship
5167
6500
620
E‐Business Foundations
5168
6500
622
E‐Business Technologies
5170
6500
640
Info Systems and IT Governance
5171
6500
641
B
Business Database Systems
i
D t b
S t
5172
6500
642
Systems Simulation
5173
6500
643
Analy & Design of Bus Systems
5174
6500
644
Knowledge Mgt & Bus Intellignc
5175
6500
645
Software Devl & Qual Assurance
5176
6500
646
Enterprise Sys Implementation
5177
6500
648
Mgmt of Telecommunication
5178
6500
650
Human Resource Sys for Manager
5179
6500
651
Organiztnl Transformation
5180
6500
652
Organizational Behavior
5181
6500
653
Organizational Theory
5182
6500
654
Mgt of Organizational Conflict
5183
6500
655
Compensation & Performance Mgt
5184
6500
656
Mgt of Global Supply Chn & Opr
5185
6500
657
Leadrshp Role in Organizations
5186
6500
658
Strategic & Global HR Mgmt
5188
6500
660
Staffing & Employment Regulatn
5190
6500
662
Supply Chain Analysis
5191
6500
663
Data Analysis for Managers
5192
6500
664
Applied Industrial Statistics
5193
6500
665
Management of Technology
6988
6500
669
Polymer Management Decisions
5194
6500
670
Management of Operations
5197
6500
673
Qual & Productivity Techniques
5198
6500
674
Adv Qual & Product Techniques
5199
6500
675
Supply Chain Management
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
IND
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LWW
LWW
LWW
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
A‐9
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6500
Management
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5201
6500
678
Project Management
5202
6500
683
Health Services Systems Mgmt
5207
6500
690
Sel T: Management
5208
6500
695
Bus Strat & Pol: Domstc & Intl
5209
6500
697
Indp Study: Management
5161
6500
582
680
Health Services Operations Mgt
5202
6500
683
680
Health Services Systems Mgmt
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6600
Marketing
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5222
6600
275
Professional Selling
5212
6600
300
Marketing Principles
16125
6600
335
Marketing Research & Analytics
16410
6600
340
Multi‐Channel Marketing
5218
6600
350
Integrated Marketing Communctn
5219
6600
355
Buyer Behavior
5224
6600
385
International Marketing
7058
6600
425
E‐Marketing Practices
5232
6600
440
Product & Brand Management
16126
6600
445
Creative Marketing Laboratory
5233
6600
450
Strategic Retail Management
5237
6600
475
Business Negotiations
5238
6600
480
Sales Management
5240
6600
490
Marketing Strategy
16127
6600
492
Di
Direct Interact Marketng Pract
tI t
tM k t P t
5248
6600
540
Product & Brand Management
5252
6600
575
Business Negotiations
5253
6600
580
Sales Management
5255
6600
600
Marketing Concepts
16753
6600
615
Database Marketing
5256
6600
620
Strategic Marketing Management
5257
6600
630
Customer Relationship Mgmt
5258
6600
635
E‐Bus: Elect Mkt Strat &Tactic
5259
6600
640
Business Research Methods
13298
6600
645
Innovative Marketng Strategies
5261
6600
655
Integrated Marketing Communctn
5262
6600
670
Competitive Business Strategy
5265
6600
697
Indp Study: Marketing
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6700
Professional Studies
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5267
6700
690
Professional Responsibility
5268
6700
692
International Business
5269
6700
694
Applied Bus Document & Contact
5270
6700
695
Intern: Business
5271
6700
696
ST: Professional Development
CREDITS
COMP
TERM
FEE
3
3
3
3
1
3
3
LEC
LEC
LEC
LEC
IND
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
244.25
244.25
CREDITS
COMP
TERM
FEE
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LAB
LEC
LEC
LEC
LEC
PRA
LEC
LEC
LEC
LWW
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
CREDITS
COMP
TERM
FEE
1
1
1
1
1
LEC
LEC
LEC
IND
LEC
4101
4101
4101
4101
4101
2
2
2
5
2
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
2.5
206.75
Off set Tuition
206.75
Off set Tuition
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2.5
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
2.5
2.5
2.5
2.5
2.5
A‐10
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Business Administration
INSTRUCTIONAL UNIT:
6800
International Business
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5274
6800
305
International Business
5275
6800
405
Multinational Corporations
5276
6800
421
Internatl Business Practices
5278
6800
494
Internat Business Practicum
5280
6800
496
ST: International Business
5281
6800
497
Honors Project
5283
6800
605
Internatl Bus Environments
5284
6800
630
International Marketing Policy
5285
6800
685
Multinational Corporations
5286
6800
690
Sem: International Business
5287
6800
697
Indp Study: Internatl Business
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7000
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7000
401
History of Performance/New Media
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5289
7100
100
Survey of History of Art I
5290
7100
101
Survey of History of Art II
7100
102
Survey of History of Art III
5296
7100
131
Foundation Drawing I
5297
7100
132
IIntroduction to Design
t d ti t D i
5299
7100
144
Foundation 2D Design
5294
7100
145
Foundation 3D Design
5304
7100
184
Typography 1
5305
7100
185
Intro: Computer Graphics
5310
7100
210
Visual Arts Awareness
5311
7100
213
Introduction to Printmaking
5312
7100
214
Relief/Screenprint
5314
7100
216
Intaglio/Lithography
5316
7100
222
Introduction to Sculpture
16128
7100
223
Sculpture: Stone
5317
7100
231
Intermediate Drawing
5318
7100
233
Foundation Life Drawing
5320
7100
243
Introduction to Painting
5321
7100
244
Color Concepts
5323
7100
246
Intro: Water‐based Media
5328
7100
254
Introduction to Ceramics
5329
7100
266
Introduction to Metalsmithing
5330
7100
268
Color in Metals
5302
7100
274
Photography I ‐ Non‐Art Majors
5331
7100
275
Introduction to Photography
5332
7100
276
Intro: Professionl Photography
5337
7100
280
Digital Imaging
5333
7100
281
Web Page Design
5335
7100
283
Drawing Techniques
5340
7100
289
Production 1
CREDITS
COMP
TERM
FEE
3
3
3
1
1
1
3
3
3
3
1
LEC
LEC
LEC
PRA
LEC
IND
LEC
LEC
LEC
LEC
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
5
5
5
5
5
5
5
5
5
5
5
CREDITS
COMP
TERM
FEE
3
LEC
4101
25
CREDITS
COMP
TERM
FEE
4
4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LAB
LAB
LAB
LAB
LAB
LAB
LEC
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
20
20
25
10
75
15
50
75
75
20
65
65
65
100
100
10
5
30
25
25
57
80
75
25
35
45
75
75
75
75
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
8
8
8
2.5
2.5
2.5
8
8
8
8
2.5
PROPOSED
New
PROPOSED
25
25
New
25
100
35
75
100
90
25
150
150
150
135
150
25
130
50
50
50
60
90
135
60
60
60
90
100
100
100
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Books/images/field trips/visiting artists, etc.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Increased cost of materials
IIncreased cost of materials
d
t f
t i l
Increased cost of materials
Increased materials/plaster/cardboard cost
Increased cost of materials
Increased cost of materials
Books/images/field trips/visiting artists, etc.
Purch. supplies for students/cheaper in bulk
Purch. supplies for students/cheaper in bulk
Purch. supplies for students/cheaper in bulk
Increased cost of materials
Increased cost of materials
Increased cost of materials
Includes model & increased materials costs Increased cost of materials
Increased materials & project printing costs. Increased cost of materials
Increased cost of materials
Increased cost of materials
Increased cost of materials
Increased materials & project printing costs. Increased materials & project printing costs. Increased materials & project printing costs. Increased cost of materials
Increased cost of materials
Increased cost of materials
Increased cost of materials
A‐11
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5344
7100
300
Art Since 1945
5345
7100
301
Medieval Art
5346
7100
302
Art in Europe‐ 17th‐18th Cntry
5347
7100
303
Italian Renaissance Art
5350
7100
306
Renaissance Art in Nrth Europe
13095
7100
307
History of Graphic Design
7100
308
Art of African and the Diaspora
7100
309
Greek Art
5351
7100
317
Print Matrix
5352
7100
318
Portrait Fashion Photography
5354
7100
320
Illus Advertising Photography
5357
7100
323
Lost Wax Casting
5361
7100
335
Intermediate Life Drawing
5362
7100
348
Intermediate Painting
7100
353
Throwing
7100
355
Contemporary Art Issues
5367
7100
366
Metalsmithing II
5368
7100
368
Color in Metals II
5369
7100
370
History of Photography
16153
7100
374
Photography II Non‐Art Majors
5370
7100
375
Photography II
5373
7100
381
Digital Imaging II
5374
7100
383
Multimedia Production
7100
384
Professional Design Practices
5376
7100
385
Computer 3‐D Model/Animation
5382
7100
401
ST: History of Art
5383
7100
402
M
Museology
l
7100
403
Art & Critical Theory
5384
7100
405
History of Art Symposium
7100
407
Methods of Art History
12981
7100
409
Time‐Based Media
7100
413
Survey of Asian Art
5385
7100
418
Multiples and Multiplicity
7100
419
Special Topics in Printmaking
5390
7100
450
Advanced Life Drawing
7100
453
Advanced Throwing
5391
7100
454
Advanced Ceramics
5392
7100
455
Advanced Painting
5395
7100
466
Advanced Metalsmithing
16154
7100
474
Adv Photography Non‐Art Majors
5397
7100
475
Advanced Photography
5399
7100
477
Advanced Photography: Color
5400
7100
478
Adv Commercial Photography
7100
479
Professional Photo Practices
5410
7100
489
1
ST: Studio Art
5410
7100
489
2
ST: Studio Art
5410
7100
489
3
ST: Studio Art
5410
7100
489
4
ST: Studio Art
5410
7100
489
5
ST: Studio Art
5410
7100
489
6
ST: Studio Art
5410
7100
489
800
ST: Studio Art
5410
7100
489
801
ST: Studio Art
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LEC
LAB
LAB
LEC
LEC
LAB
LAB
LAB
LEC
LAB
LEC
LEC
LEC
LEC
LEC
LAB
LEC
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LEC
LAB
LAB
LEC
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
20
20
20
20
20
20
25
25
65
45
45
100
5
30
65
25
60
75
20
55
55
75
75
40
75
20
20
25
20
25
75
25
65
150
5
160
150
30
60
35
35
50
45
60
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
PROPOSED
25
25
25
25
25
25
New
New
150
60
60
150
130
50
New
New
125
135
25
60
60
90
100
New
100
25
25
New
25
New
100
New
150
New
130
New
160
50
125
60
60
60
60
New
35
35
35
35
35
35
35
35
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Purch. supplies for students/cheaper in bulk
Increased materials & project printing costs. Increased materials & project printing costs. Increased materials/plaster/metal cost etc
Includes model & increased materials costs Increased cost of materials
Cost of materials (clay, glaze, etc.)
Books/images/field trips/visiting artists, etc.
Increased cost of materials
Increased cost of materials
Books/images/field trips/visiting artists, etc.
Increased materials & project printing costs. Increased materials & project printing costs. Increased cost of materials
Increased cost of materials
Professional Design speakers/studio trips.
Increased cost of materials
Books/images/field trips/visiting artists, etc.
B
Books/images/field trips/visiting artists, etc.
k /i
/fi ld t i / i iti
ti t t
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Increased cost of materials
Books/images/field trips/visiting artists, etc.
Purch. supplies for students/cheaper in bulk
Fees needed for student and shop supplies
Includes model & increased materials costs Cost of materials (clay, glaze, etc.)
Increase in material costs
Increased cost of materials
Increased cost of materials
Increased materials & project printing costs. Increased materials & project printing costs. Increased materials & project printing costs. Increased materials & project printing costs. Fees for Guest Speakers/field trips/photo labs
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
A‐12
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5410
7100
489
802
ST: Studio Art
5410
7100
489
803
ST: Studio Art
5410
7100
489
401
ST: Studio Art
5410
7100
489
402
ST: Studio Art
5410
7100
489
403
ST: Studio Art
5410
7100
489
404
ST: Studio Art
5410
7100
489
405
ST: Studio Art
5410
7100
489
406
ST: Studio Art
5410
7100
489
7
ST: Studio Art
5410
7100
489
8
ST: Studio Art
5410
7100
489
9
ST: Studio Art
5410
7100
489
10
ST: Studio Art
5410
7100
489
11
ST: Studio Art
5410
7100
489
12
ST: Studio Art
5410
7100
489
13
ST: Studio Art
5410
7100
489
804
ST: Studio Art
5410
7100
489
805
ST: Studio Art
5410
7100
489
806
ST: Studio Art
5410
7100
489
807
ST: Studio Art
5410
7100
489
407
ST: Studio Art
5410
7100
489
408
ST: Studio Art
5410
7100
489
409
ST: Studio Art
5410
7100
489
410
ST: Studio Art
5410
7100
489
411
ST: Studio Art
5410
7100
489
412
ST: Studio Art
5410
7100
489
413
ST: Studio Art
5410
7100
489
14
ST
ST: Studio Art
St di A t
5410
7100
489
15
ST: Studio Art
5410
7100
489
16
ST: Studio Art
5410
7100
489
17
ST: Studio Art
5410
7100
489
18
ST: Studio Art
5410
7100
489
19
ST: Studio Art
5410
7100
489
20
ST: Studio Art
5410
7100
489
808
ST: Studio Art
5410
7100
489
809
ST: Studio Art
5410
7100
489
810
ST: Studio Art
5410
7100
489
414
ST: Studio Art
5410
7100
489
415
ST: Studio Art
5410
7100
489
416
ST: Studio Art
5410
7100
489
417
ST: Studio Art
5410
7100
489
418
ST: Studio Art
5410
7100
489
419
ST: Studio Art
5410
7100
489
420
ST: Studio Art
5410
7100
489
21
ST: Studio Art
5410
7100
489
22
ST: Studio Art
5410
7100
489
23
ST: Studio Art
5410
7100
489
24
ST: Studio Art
5410
7100
489
25
ST: Studio Art
5410
7100
489
26
ST: Studio Art
5410
7100
489
27
ST: Studio Art
5410
7100
489
811
ST: Studio Art
5410
7100
489
812
ST: Studio Art
CREDITS
COMP
TERM
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
FEE
PROPOSED
35
35
35
35
35
35
35
35
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
125
125
125
125
125
125
125
125
125
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
SSee page A‐25 (tier level memo)
A 25 (ti l l
)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
A‐13
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5410
7100
489
813
ST: Studio Art
5410
7100
489
421
ST: Studio Art
5410
7100
489
422
ST: Studio Art
5410
7100
489
423
ST: Studio Art
5410
7100
489
424
ST: Studio Art
5410
7100
489
425
ST: Studio Art
5410
7100
489
426
ST: Studio Art
5410
7100
489
427
ST: Studio Art
5410
7100
489
28
ST: Studio Art
5410
7100
489
29
ST: Studio Art
5410
7100
489
30
ST: Studio Art
5410
7100
489
31
ST: Studio Art
5410
7100
489
32
ST: Studio Art
5410
7100
489
33
ST: Studio Art
5410
7100
489
34
ST: Studio Art
5410
7100
489
35
ST: Studio Art
5410
7100
489
814
ST: Studio Art
5410
7100
489
815
ST: Studio Art
5410
7100
489
816
ST: Studio Art
5410
7100
489
817
ST: Studio Art
5410
7100
489
428
ST: Studio Art
5410
7100
489
429
ST: Studio Art
5410
7100
489
430
ST: Studio Art
5410
7100
489
431
ST: Studio Art
5410
7100
489
432
ST: Studio Art
5410
7100
489
433
ST: Studio Art
5410
7100
489
434
ST
ST: Studio Art
St di A t
5410
7100
489
435
ST: Studio Art
5412
7100
491
Architectural Presentations I
5413
7100
492
Architectural Presentations II
7100
494
1
Special Topics in Art Education
7100
494
2
Special Topics in Art Education
7100
494
3
Special Topics in Art Education
7100
494
800
Special Topics in Art Education
7100
494
801
Special Topics in Art Education
7100
494
802
Special Topics in Art Education
7100
494
401
Special Topics in Art Education
7100
494
402
Special Topics in Art Education
7100
494
403
Special Topics in Art Education
7100
494
4
Special Topics in Art Education
7100
494
5
Special Topics in Art Education
7100
494
6
Special Topics in Art Education
7100
494
803
Special Topics in Art Education
7100
494
804
Special Topics in Art Education
7100
494
805
Special Topics in Art Education
7100
494
404
Special Topics in Art Education
7100
494
405
Special Topics in Art Education
7100
494
406
Special Topics in Art Education
CREDITS
COMP
TERM
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
FEE
5
5
PROPOSED
125
125
125
125
125
125
125
125
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
75
75
30
30
30
30
30
30
30
30
30
60
60
60
60
60
60
60
60
60
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
SSee page A‐25 (tier level memo)
A 25 (ti l l
)
See page A‐25 (tier level memo)
Increased cost of materials
Increased cost of materials
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
A‐14
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7100
494
7
Special Topics in Art Education
7100
494
8
Special Topics in Art Education
7100
494
9
Special Topics in Art Education
7100
494
806
Special Topics in Art Education
7100
494
807
Special Topics in Art Education
7100
494
808
Special Topics in Art Education
7100
494
407
Special Topics in Art Education
7100
494
408
Special Topics in Art Education
7100
494
409
Special Topics in Art Education
7100
494
10
Special Topics in Art Education
7100
494
11
Special Topics in Art Education
7100
494
12
Special Topics in Art Education
7100
494
809
Special Topics in Art Education
7100
494
810
Special Topics in Art Education
7100
494
811
Special Topics in Art Education
7100
494
410
Special Topics in Art Education
7100
494
411
Special Topics in Art Education
7100
494
412
Special Topics in Art Education
7100
494
13
Special Topics in Art Education
7100
494
812
Special Topics in Art Education
7100
494
413
Special Topics in Art Education
5416
7100
497
1
Indp Study: Art
5416
7100
497
2
Indp Study: Art
5416
7100
497
3
Indp Study: Art
5416
7100
497
4
Indp Study: Art
5416
7100
497
5
Indp Study: Art
5416
7100
497
401
IIndp Study: Art
d St d A t
5416
7100
497
402
Indp Study: Art
5416
7100
497
403
Indp Study: Art
5416
7100
497
404
Indp Study: Art
5416
7100
497
405
Indp Study: Art
5416
7100
497
6
Indp Study: Art
5416
7100
497
7
Indp Study: Art
5416
7100
497
8
Indp Study: Art
5416
7100
497
9
Indp Study: Art
5416
7100
497
10
Indp Study: Art
5416
7100
497
406
Indp Study: Art
5416
7100
497
407
Indp Study: Art
5416
7100
497
408
Indp Study: Art
5416
7100
497
409
Indp Study: Art
5416
7100
497
410
Indp Study: Art
5416
7100
497
11
Indp Study: Art
5416
7100
497
12
Indp Study: Art
5416
7100
497
13
Indp Study: Art
5416
7100
497
14
Indp Study: Art
5416
7100
497
15
Indp Study: Art
5416
7100
497
411
Indp Study: Art
5416
7100
497
412
Indp Study: Art
5416
7100
497
413
Indp Study: Art
5416
7100
497
414
Indp Study: Art
5416
7100
497
415
Indp Study: Art
5417
7100
498
SP: History of Art
CREDITS
COMP
TERM
FEE
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
1
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
75
PRO
4101
20
PROPOSED
90
90
90
90
90
90
90
90
90
125
125
125
125
125
125
125
125
125
160
160
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
25
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
SSee page A‐25 (tier level memo)
A 25 (ti l l
)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
Books/images/field trips/visiting artists, etc.
A‐15
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5421
7100
502
Museology
5422
7100
505
History of Art Symposium
7100
518
Multiples and Multiplicity
7100
519
Special Topics in Printmaking
7100
589
1
ST: Studio Art
7100
589
2
ST: Studio Art
7100
589
3
ST: Studio Art
7100
589
4
ST: Studio Art
7100
589
5
ST: Studio Art
7100
589
6
ST: Studio Art
7100
589
800
ST: Studio Art
7100
589
801
ST: Studio Art
7100
589
802
ST: Studio Art
7100
589
803
ST: Studio Art
7100
589
401
ST: Studio Art
7100
589
402
ST: Studio Art
7100
589
403
ST: Studio Art
7100
589
404
ST: Studio Art
7100
589
405
ST: Studio Art
7100
589
406
ST: Studio Art
7100
589
7
ST: Studio Art
7100
589
8
ST: Studio Art
7100
589
9
ST: Studio Art
7100
589
10
ST: Studio Art
7100
589
11
ST: Studio Art
7100
589
12
ST: Studio Art
7100
589
13
ST
ST: Studio Art
St di A t
7100
589
804
ST: Studio Art
7100
589
805
ST: Studio Art
7100
589
806
ST: Studio Art
7100
589
807
ST: Studio Art
7100
589
407
ST: Studio Art
7100
589
408
ST: Studio Art
7100
589
409
ST: Studio Art
7100
589
410
ST: Studio Art
7100
589
411
ST: Studio Art
7100
589
412
ST: Studio Art
7100
589
413
ST: Studio Art
7100
589
14
ST: Studio Art
7100
589
15
ST: Studio Art
7100
589
16
ST: Studio Art
7100
589
17
ST: Studio Art
7100
589
18
ST: Studio Art
7100
589
19
ST: Studio Art
7100
589
20
ST: Studio Art
7100
589
808
ST: Studio Art
7100
589
809
ST: Studio Art
7100
589
810
ST: Studio Art
7100
589
414
ST: Studio Art
7100
589
415
ST: Studio Art
7100
589
416
ST: Studio Art
7100
589
417
ST: Studio Art
CREDITS
COMP
TERM
FEE
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LEC
SEM
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
20
20
150
150
40
PROPOSED
25
25
New
New
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
90
90
90
90
90
90
90
90
90
90
90
90
90
90
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Books/images/field trips/visiting artists, etc.
Books/images/field trips/visiting artists, etc.
Purch. supplies for students/cheaper in bulk
Fees needed for student and shop supplies
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
SSee page A‐25 (tier level memo)
A 25 (ti l l
)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
A‐16
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7100
589
418
ST: Studio Art
7100
589
419
ST: Studio Art
7100
589
420
ST: Studio Art
7100
589
21
ST: Studio Art
7100
589
22
ST: Studio Art
7100
589
23
ST: Studio Art
7100
589
24
ST: Studio Art
7100
589
25
ST: Studio Art
7100
589
26
ST: Studio Art
7100
589
27
ST: Studio Art
7100
589
811
ST: Studio Art
7100
589
812
ST: Studio Art
7100
589
813
ST: Studio Art
7100
589
421
ST: Studio Art
7100
589
422
ST: Studio Art
7100
589
423
ST: Studio Art
7100
589
424
ST: Studio Art
7100
589
425
ST: Studio Art
7100
589
426
ST: Studio Art
7100
589
427
ST: Studio Art
7100
589
28
ST: Studio Art
7100
589
29
ST: Studio Art
7100
589
30
ST: Studio Art
7100
589
31
ST: Studio Art
7100
589
32
ST: Studio Art
7100
589
33
ST: Studio Art
7100
589
34
ST
ST: Studio Art
St di A t
7100
589
35
ST: Studio Art
7100
589
814
ST: Studio Art
7100
589
815
ST: Studio Art
7100
589
816
ST: Studio Art
7100
589
817
ST: Studio Art
7100
589
428
ST: Studio Art
7100
589
429
ST: Studio Art
7100
589
430
ST: Studio Art
7100
589
431
ST: Studio Art
7100
589
432
ST: Studio Art
7100
589
433
ST: Studio Art
7100
589
434
ST: Studio Art
7100
589
435
ST: Studio Art
7100
593
Student Colloquim
7100
594
1
Special Topics in Art Education
7100
594
2
Special Topics in Art Education
7100
594
3
Special Topics in Art Education
7100
594
800
Special Topics in Art Education
7100
594
801
Special Topics in Art Education
7100
594
802
Special Topics in Art Education
7100
594
401
Special Topics in Art Education
7100
594
402
Special Topics in Art Education
7100
594
403
Special Topics in Art Education
7100
594
4
Special Topics in Art Education
7100
594
5
Special Topics in Art Education
CREDITS
COMP
TERM
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
FEE
PROPOSED
90
90
90
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
10
30
30
30
30
30
30
30
30
30
60
60
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
SSee page A‐25 (tier level memo)
A 25 (ti l l
)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
Book materials needed for class.
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
A‐17
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7100
594
6
Special Topics in Art Education
7100
594
803
Special Topics in Art Education
7100
594
804
Special Topics in Art Education
7100
594
805
Special Topics in Art Education
7100
594
404
Special Topics in Art Education
7100
594
405
Special Topics in Art Education
7100
594
406
Special Topics in Art Education
7100
594
7
Special Topics in Art Education
7100
594
8
Special Topics in Art Education
7100
594
9
Special Topics in Art Education
7100
594
806
Special Topics in Art Education
7100
594
807
Special Topics in Art Education
7100
594
808
Special Topics in Art Education
7100
594
407
Special Topics in Art Education
7100
594
408
Special Topics in Art Education
7100
594
409
Special Topics in Art Education
7100
594
10
Special Topics in Art Education
7100
594
11
Special Topics in Art Education
7100
594
12
Special Topics in Art Education
7100
594
809
Special Topics in Art Education
7100
594
810
Special Topics in Art Education
7100
594
811
Special Topics in Art Education
7100
594
410
Special Topics in Art Education
7100
594
411
Special Topics in Art Education
7100
594
412
Special Topics in Art Education
7100
594
13
Special Topics in Art Education
7100
594
812
SSpecial Topics in Art Education
i l T i i A t Ed ti
7100
594
413
Special Topics in Art Education
7100
597
1
Indp Study: Art
7100
597
2
Indp Study: Art
7100
597
3
Indp Study: Art
7100
597
4
Indp Study: Art
7100
597
5
Indp Study: Art
7100
597
401
Indp Study: Art
7100
597
402
Indp Study: Art
7100
597
403
Indp Study: Art
7100
597
404
Indp Study: Art
7100
597
405
Indp Study: Art
7100
597
6
Indp Study: Art
7100
597
7
Indp Study: Art
7100
597
8
Indp Study: Art
7100
597
9
Indp Study: Art
7100
597
10
Indp Study: Art
7100
597
406
Indp Study: Art
7100
597
407
Indp Study: Art
7100
597
408
Indp Study: Art
7100
597
409
Indp Study: Art
7100
597
410
Indp Study: Art
7100
597
11
Indp Study: Art
7100
597
12
Indp Study: Art
7100
597
13
Indp Study: Art
CREDITS
COMP
TERM
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
IND
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
FEE
75
PROPOSED
60
60
60
60
60
60
60
90
90
90
90
90
90
90
90
90
125
125
125
125
125
125
125
125
125
160
160
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
30
60
90
125
160
30
60
90
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
Cover book costs and supplies
C
Cover book costs and supplies
b k
t
d
li
Cover book costs and supplies
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
A‐18
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7100
Art ‐ Myers School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7100
597
14
Indp Study: Art
7100
597
15
Indp Study: Art
7100
597
411
Indp Study: Art
7100
597
412
Indp Study: Art
7100
597
413
Indp Study: Art
7100
597
414
Indp Study: Art
7100
597
415
Indp Study: Art
5303
7100
180
Fundamentals of Graphic Design
5313
7100
215
Intro: Relief Printing
5427
7100
598
SP: History of Art
COLLEGE:
Creative & Professional Arts
INSTRUCTIONAL UNIT:
7600
Communication ‐ School of
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
6097
7600
309
Public Relations Publication
6162
7600
525
Commrcl Electronic Publishing
7600
600
Intro to Grad Studies
7600
436
Analyzing Communication Organizations
7600
536
Analyzing Communication Organizations
COLLEGE:
Health Sciences & Human Serv
INSTRUCTIONAL UNIT:
7400
Family and Consumer Sciences
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
5434
7400
141
Food for the Family
5452
7400
270
Th
Theory & Guidance of Play
& G id
f Pl
5460
7400
303
Children As Consumers
5467
7400
328
Nutrition in Medical Science I
5477
7400
340
Meal Management
5481
7400
360
Parent‐Child Relations
5482
7400
362
Family Life Management
5487
7400
401
American Families in Poverty
5488
7400
403
Advanced Food Preparation
7400
412
Institutional Management
5505
7400
428
Nutrition in Medical Sci II
7400
444
Nutrition in Medical Science LTC Clin
5520
7400
446
Culture, Ethnicity & Family
5533
7400
470
Food Indus: Analys & Fld Stdy
5534
7400
474
Cultural Dimensions of Food
5536
7400
476
Developments in Food Science
5554
7400
496
Parent Education
5559
7400
503
Advanced Food Preparation
7400
528
Nutrition in Medical Science II
5581
7400
546
Culture, Ethnicity & Family
5590
7400
570
Food Indust: Analys & Fld Stdy
5591
7400
574
Cultural Dimensions of Food
5593
7400
576
Developments in Food Science
5608
7400
596
Parent Education
5618
7400
624
Advanced Human Nutrition I
5619
7400
625
Advanced Human Nutrition II
CREDITS
COMP
TERM
3
3
3
3
3
3
3
3
3
1
IND
IND
IND
IND
IND
IND
IND
LAB
LAB
PRO
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
75
65
20
CREDITS
COMP
TERM
FEE
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
5
15
10
20
20
CREDITS
COMP
TERM
FEE
3
3
3
4
2
3
3
3
3
2
5
2
3
3
3
3
3
3
4
3
3
3
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LWW
LEC
LWW
LEC
LEC
LEC
CLN
LWW
LEC
LEC
LEC
LWW
LEC
LEC
LWW
LAB
LEC
LEC
LWW
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
60
10
5
10
35
10
5
5
25
25
10
50
4
10
10
10
10
25
25
5
10
10
10
10
5
5
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
FEE
PROPOSED
125
160
30
60
90
125
160
100
150
25
PROPOSED
20
20
New
New
New
PROPOSED
100
20
10
25
50
0
10
Delete
50
New
25
New
Delete
25
65
25
Delete
50
New
Delete
25
65
25
Delete
10
10
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
See page A‐25 (tier level memo)
Increased cost of materials
Purch. supplies for students/cheaper in bulk
Books/images/field trips/visiting artists, etc.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Software/uses scanners/printers/paper/toner
Consistent with underg. Section
Time/materials on internet segment
Instead of students purchasing software for $40 UA will purchase software for $20 and save students $20.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
increase cost of food
M
Materials for crafts
t i l f
ft
special course materials used ‐ no textbook
Electronic nutrition care manual usage fee
increase in cost of food
web based course
Rising cost of course materials for this topic
web based course
increase in cost of food
Purchase food for demonstrations
Electronic nutrition care manual usage fee
Pocket resource manuals for students
web based course
Requires new updated course materials
New and expanded food prep requirements
Requires new updated course materials
web based course
increase in cost of food
Electronic nutrition care manual usage fee
web based course
Requires new updated course materials
New and expanded food prep requirements
Requires new updated course materials
web based course
rising costs of materials for laboratory demos
rising costs of materials for laboratory demos
A‐19
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
College of Nursing
INSTRUCTIONAL UNIT:
8200
Nursing
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
CREDITS
COMP
TERM
FEE
PROPOSED
* 7002
6635
6644
6645
6646
6651
6655
8200
8200
8200
8200
8200
8200
8200
211
225
350
360
370
410
430
Found of Nursing Practice I
Health Assessment
Nursing of Childbearing Family
Nursing Care of Adults
Nursing Care of Older Adults
Nursing Families with Children
Nursing Cmplx/Crtcl Situations
5
3
5
5
5
5
5
LEC
LEC
LRC
LRC
LRC
LRC
LRC
4101
4101
4101
4101
4101
4101
4101
185
100
100
100
100
80
100
215
130
130
130
130
110
130
6681
8200
610
Adv Ad/Geron Assessmnt w Pract
3
LEC
4101
200
250
CREDITS
COMP
TERM
FEE
COLLEGE:
School of Law
INSTRUCTIONAL UNIT:
9200
Law Instruction
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
6778
9200
609
Intro to Law & Legal Systems
COLLEGE
COLLEGE:
Summit College
S
i C ll
INSTRUCTIONAL UNIT:
2010
Developmental
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
2010
2010
50
52
Basic Math I
Basic Math II
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2220
Criminal Justice Technology
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
308
2220
250
Criminal Case Management
2220
251
Criminal Investigations
2220
253
Basic Forensics Methods
317
2220
296
CT: Criminal Justice
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2260
Community Services Tech
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
370
2260
150
Introduc to Gerontolgcl Serv
1
LEC
4101
140
CREDITS
COMP
TERM
FEE
4
4
LEC
LEC
4101
4101
9
9
CREDITS
COMP
TERM
FEE
6
3
3
1
LEC
LAB
LAB
LEC
4101
4101
4101
4101
40
30
40
5
CREDITS
COMP
TERM
FEE
3
LEC
4101
10
PROPOSED
180
PROPOSED
New
New
PROPOSED
Delete
New
New
Delete
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
*The $30 fee increase will generate approximately $4,950 (165 students x $30) in course fee revenue to support the LRC and simulation equipment.
SEE * 7002:8200:211
SEE * 7002:8200:211
SEE * 7002:8200:211
SEE * 7002:8200:211
SEE * 7002:8200:211
SEE * 7002:8200:211
The $50 fee increase will generate approximately $500 (50 students x $50) in course fee revenue to support the LRC and simulation equipment.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
This fee increase of $40 charged to all students only ONE time (rolled into their Orientation Fee) will provide equity among the students so that all those who benefit truly paid for that benefit AND standardizing this fee among all students will increase revenue to improve quality programming for the law school community. JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
ALEKS Software used to counteract students withdrawals/repeating/failings
Provide ALEKS software to students in basic math
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Both 251 and 253 requires field, lab work/eye wear/gloves disposable kits/plaster etc.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
A‐20
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2290
Paralegal Studies
SECTION
CRSEID
SUBJ
CAT
COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
454
2290
104
Basic Legal Research & Writing
460
2290
204
Advanced Legal Research
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2740
Medical Assisting
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
12978
2740
126
Admin Medical Assisting I
12979
2740
127
Admin Medical Assisting II
705
2740
135
Clinical Medical Assisting I
12980
2740
226
Medical Billing
709
2740
235
Clinical Medical Assisting II
710
2740
240
Medical Transcription I
2740
128
Basic Procedural Coding
2740
129
Basic Diagnostic Coding
228
Medical Insurance
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2770
Surgical Assisting
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
745
2770
221
Surgical Assistng Procedure I
747
2770
231
Clinical Application I
749
2770
233
Clinical Application III
2770
222
Surgical Assistng Procedure II
2770
232
Clinical Application II
COLLEGE
COLLEGE:
Summit College
S
it C ll
INSTRUCTIONAL UNIT:
2790
Respiratory Care
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
770
2790
121
Intro to Respiratory Care
16346
2790
210
Respiratory Therapy Proced I
16348
2790
301
Cardiopulmonary Assessmnt Tech
16357
2790
340
Appl of Clinical Concepts
16360
2790
404
Polysomnography I
16361
2790
405
Polysomnography II
16366
2790
443
RT Clinical Experience III
2790
100
Concepts in Respiratory Therapy
2790
320
Neonatal/Ped for Rsp Thrpy I
2790
342
RT Clinical Experience II
2790
421
ACLS/PALS
2790
444
RT Clinical Experience IV
2790
413
RT Alternate Settings
2790
341
RT Clinical Experience I
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2780
Allied Health
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
2780
106
A & P for Allied Health I
2780
107
A & P for Allied Health II
2780
290
Special Topics: CPR
CREDITS
COMP
TERM
FEE
3
3
LEC
LEC
4101
4101
30
30
CREDITS
COMP
TERM
FEE
4
4
4
4
4
3
3
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
25
25
52.5
25
50
25
CREDITS
COMP
TERM
FEE
4
2
5
4
5
LEC
CLN
CLN
LEC
CLN
4101
4101
4101
4101
4101
80
15
50
75
100
CREDITS
COMP
TERM
FEE
3
3
2
2
3
3
4
3
3
2
3
4
3
3
LEC
LEC
LEC
CLN
LEC
LEC
CLN
LEC
LEC
CLN
LEC
CLN
LEC
CLN
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
35
35
20
15
35
35
15
30
30
35
40
65
40
65
CREDITS
COMP
TERM
FEE
3
3
2
LEC
LEC
LEC
4101
4101
4101
20
20
40
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
Delete
PROPOSED
75
75
75
Delete
75
Delete
20
20
20
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
Increase covers national exams, lab fees.
PROPOSED JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
100
Increase‐n‐costs of disposable eqiup./supplies
75
Disposable equip./clinical travel expenses.
100
Costs of purchased national exams
New
Fee used for disposable equipment/ supplies.
New
Increase covers national exams, lab fees.
PROPOSED
Delete
60
25
65
Delete
Delete
65
New
New
New
New
New
New
New
PROPOSED
New
New
New
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase‐n‐costs of disposable eqiup./supplies
Increase‐n‐costs of disposable eqiup./supplies
Disposable equip./clinical travel expenses.
Disposable equip./clinical travel expenses.
Increase‐n‐costs of disposable eqiup./supplies
Increase‐n‐costs of disposable eqiup./supplies
Costs of purchased national exams
Increase‐n‐costs of disposable eqiup./supplies
Costs of purchased national exams
Increase‐n‐costs of disposable eqiup./supplies
Costs of purchased national exams
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Fee used for models/charts/software to support Fee used for models/charts/software to support Fee used for manikins and disposable supplies
A‐21
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2860
Electronic Engr Technology
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
840
2860
120
Circuit Fundamentals
841
2860
122
AC Circuits
842
2860
123
Electronic Devices
843
2860
136
Digital Fundamentals
844
2860
225
Appls of Electronic Devices
847
2860
237
Digital Circuits
848
2860
238
Microprocessor Applications
849
2860
242
Machinery & Controls
850
2860
251
Electronic Communications
852
2860
260
Electronic Project
858
2860
352
Microcontrollers
853
2860
370
Survey of Electronics I
854
2860
371
Survey of Electronics II
861
2860
400
Computer Simulations in Tech
867
2860
453
Control Systems
2860
406
Communication Systems
2860
420
Biomed. Electronic Instrumentation
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2870
Automated Mfg
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
870
2870
311
Facilities Planning
871
2870
348
CNC Programming I
875
2870
448
CNC Programming II
2870
301
Computer Control of Auto. Systems
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2880
Manufacturing Eng Tech
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
886
2880
130
Work Measurement & Cost Estim
890
2880
201
Robotics & Automated Mfg
898
2880
241
Introduction to Quality Assura
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2920
Mechanical Engineering
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
910
2920
130
Intro to Hydraulics & Pneum
921
2920
252
Thermo‐Fluids Laboratory
CREDITS
COMP
TERM
FEE
4
3
4
2
4
4
4
3
4
2
4
3
3
3
4
3
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
20
20
20
5
20
20
15
15
15
10
10
10
10
10
10
20
20
CREDITS
COMP
TERM
FEE
3
3
3
3
LEC
LEC
LEC
LEC
4101
4101
4101
4101
10
20
20
50
CREDITS
COMP
TERM
FEE
3
3
3
LEC
LEC
LEC
4101
4101
4101
10
20
5
CREDITS
COMP
TERM
FEE
3
1
LEC
LEC
4101
4101
25
30
PROPOSED
40
40
40
40
40
40
50
25
40
75
75
40
40
75
75
New
New
PROPOSED
50
50
50
New
PROPOSED
25
50
25
PROPOSED
50
50
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equpment and photo copies
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI software/copies/components
Lab equip./NI & Matlab software/copies etc.
Lab equip./NI & Matlab software/copies etc.
Photo copies and printing costs.
Photo copies and printing costs.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Lab management/maint./samples/upgrades etc.
Machining samples/equip. upgrades/tools etc.
Equip. repairs Mastercam/tools/supplies etc.
Costs of PLC equip./upgrades/repairs/lab asst.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase in lab maint./samples/upgrades etc.
Increase in lab maint./samples/upgrades etc.
Increase in lab maint./samples/upgrades etc.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase in lab supplies/upgrades/tools etc.
Increase in lab supplies/upgrades/tools etc.
A‐22
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2940
Drafting & Comp Drafting
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
941
2940
121
Technical Drawing I
942
2940
122
Technical Drawing II
947
2940
170
Surveying Drafting
950
2940
210
Computer Aided Drawing I
951
2940
211
Computer Aided Drawing II
978
2940
245
Structural Drafting
954
2940
250
Architectural Drafting
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2980
Surveying & Mapping
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
979
2980
290
ST: Surveying Engineering Tech
981
2980
315
Boundary Cntrl & Lgl Prin
16267
2980
330
Applied Photogrammetry
985
2980
415
Legal Aspects of Surveying
989
2980
425
Land Navigation
COLLEGE:
CREDITS
COMP
TERM
FEE
3
3
3
3
3
2
3
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
25
30
25
50
50
20
10
CREDITS
COMP
TERM
FEE
1
3
3
3
3
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
30
10
30
15
30
CREDITS
COMP
TERM
FEE
3
3
3
1
3
2
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
20
20
10
20
20
20
CREDITS
COMP
TERM
FEE
2
2
3
3
3
3
2
3
3
2
3
2
3
3
3
3
3
LEC
LEC
lEC
LEC
LEC
LEC
lEC
LEC
lEC
lEC
lEC
LEC
LEC
lEC
LEC
lEC
lEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
30
30
PROPOSED
30
35
30
60
60
25
20
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increased cost of consumables.
Increased cost of consumables.
Increased cost of consumables.
Increased cost of consumables.
Increased cost of consumables.
Increased cost of consumables.
Increased cost of consumables.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Delete
20
40
25
40
Increase cost of consumable lab. Supplies
Increase in software maint./map/photo product
Increase cost of consumable lab. Supplies
Increase‐n‐consumables/printing/map products
30
30
20
30
New
New
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Increase in GIS software & maintenance cost
Increase in GIS software & maintenance cost
Increase in GIS software & maintenance cost
IIncrease in GIS software & maintenance cost
i GIS ft
&
i t
t
Increase in GIS software & maintenance cost
Increase in GIS software & maintenance cost
Summit College
INSTRUCTIONAL UNIT:
2985
Geographic & Land Info System
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
967
2985
101
Intro to Geog & Land Info Syst
16231
2985
201
Intermed Geog & Land Info Sys
16315
2985
205
Building Geodatabases
16235
2985
290
ST
ST: Geographic & Land Info Sys
G
hi & L d I f S
2985
210
Geographic and Land Info Sys Proj.
2985
280
Topics in Professional Practice
COLLEGE:
Summit College
INSTRUCTIONAL UNIT:
2990
Construction Engr Tech
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
974
2990
237
Materials Testing I
975
2990
238
Materials Testing II
2990
489
Special Topics
2990
125
Statics
2990
234
elements of Structures
2990
246
Site Engineering
2990
356
Safety in Construction
2990
479
CPC Seminar
2990
465
heavy Construction Methods
2990
453
legal Aspects of Construction
2990
466
Hydraulics
2990
469
Contracts and Specifications
2990
468
Construction Management
2990
371
Introduction to Green Building
2990
471
Understanding lEED Guidelines
2990
359
Construction Cost Control
2990
312
Neighborhood Revitalization
29
10
PROPOSED
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
50
50
Increase in consumable lab supplies/printing
Concrete lab suppies & equipment
10
10
10
20
20
New
20
10
20
10
10
10
10
10
New
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
New Course ‐ Printing Handouts
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
Increase cost of consumable lab supplies.
New course ‐‐ Field work.
A‐23
Appendix A
THE UNIVERSITY OF AKRON
COURSE FEE SCHEDULE FY2010‐2011
COLLEGE:
Wayne College
omp Serv & Network Tech
INSTRUCTIONAL UNIT:
2600
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
672
2600
100
Basic Elecronics for Techncns
673
2600
125
Digital Elec for Techncns
676
2600
160
Personal Computer Servicing
685
2600
242
Microsoft Networking II
686
2600
244
Microsoft Networking III
2600
245
Network Operating Systems
7079
2600
246
Microsoft Networking IV
13404
2600
254
Microsoft Networking VI
13405
2600
256
Microsoft Networking VII
694
2600
278
Novell Networking IV
696
2600
282
Novell Networking V
COLLEGE:
Wayne College
INSTRUCTIONAL UNIT:
2800
Environ Health
CRSEID
SUBJ
CAT
SECTION COURSE TITLE
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
785
2800
210
Occupatnl Safety & Risk
787
2800
230
Water & Atmospheric Pollution
788
2800
232
Environmental Sampling Lab
CREDITS
COMP
TERM
FEE
5
4
4
1
1
3
1
1
1
1
1
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
LEC
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
4101
20
20
20
75
75
75
75
75
75
75
50
CREDITS
COMP
TERM
FEE
3
3
2
LEC
LEC
LAB
4101
4101
4101
25
25
25
PROPOSED
Delete
Delete
Delete
Delete
Delete
New
Delete
Delete
Delete
Delete
Delete
PROPOSED
Delete
Delete
Delete
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Course no longer offered.
Course no longer offered.
Course no longer offered.
Course no longer offered.
Course no longer offered.
Support computer hardware/software maint.
Course no longer offered.
Course no longer offered.
Course no longer offered.
Course no longer offered.
Course no longer offered.
JUSTIFICATION
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Course no longer offered.
Course no longer offered.
Course no longer offered.
A‐24
Appendix A TO:
Dean Dudley Turner
FROM:
Kate Harmon
RE:
Myers Course Fee Tier Structure for Special Topics and Independent Study in
Art Classes
DATE:
2.15.2010
The Myers School of Art offers special topics courses in three areas: Art History (7100:401/501),
Studio Art (7100:489/589) and Art Education (7100:494/594). In addition, we offer an
Independent Study in Art class (7100:497/597) which draws students from every area of the
school.
Historically, there has only been one course fee attached to each course number. This has
proved extremely problematic as different studio areas may require their special topics class to
have a higher (or lower) course fee funding than what the special topics course number specifies.
Thus, we are proposing to offer a 5-tier system for our special topics/independent study classes
that will be able to provide the correct level of course fee funding depending on the studio area.
Area coordinators will determine the tier-level they may require for their special topics classes
and designate that through the corresponding section numbers. The funding levels include:
Tier 1--$35
Tier 2--$60
Tier 3--$90
Tier 4--$125
Tier 5--$160
With your approval, we would like to designate the following section numbers for each tier level.
Once approved, the Registrar’s Office will maintain the following section list for any Myers special
topics course. This tier system will not be applied to the Art History special topics class number
(only for 7100:489/589, 7100:497/597 and 7100:494/594 special topics classes).
Tier 1--$35
Section numbers: -001 to -006 and -800 to -803 and -401 to -406 (400-level section numbers are
for summer classes only)
Tier 2--$60
Section numbers: -007 to -013 and -804 to -807 and -407 to -413
Tier 3--$90
Section numbers: -014 to -020 and -808 to -810 and -414 to -420
Tier 4--$125
Section numbers: -021 to -027 and -811 to -813 and -421 to -427
Tier 5--$160
Section numbers: -028 to -035 and -814 to -817 and -428 to -435
A‐25 Appendix A
Justification I
There are four competitive senior design projects in the mechanical engineering department:
Formula Car, Baja Car, Supermileage Vehicle and Aero Design. The cost of building these
vehicles and participating in the Society of Automotive Engineering (SAE) competitions is
approximately $120,000/year. The obvious advantage of these activities to The University of
Akron are the name recognition, full time employment opportunities for our students and the
continuous enrollment increase in our department (more than 50% increase in the last four
years.) Typically students raise half of the required cost from foundations and companies such as
the Orr family Foundation the Summit Racing Inc. The other half comes from the department
and the college. Due to downturn in economy the external funds are no longer at the level we
used to have. For example the Orr family foundation could only contribute $20,000 this year.
We have two choices: curtail the competitions or ask students share some of the cost. The
situation is such that we may have to do both; we will increase the course fee by 10% and be
frugal on the number of competitions we participate.
Justification II
Machining capacity in the machine shop of the mechanical engineering department needs to be
expended to almost twice the capacity of what we have today. This need is due to 50% increase
in the number of students in the last four years. Both Dr. Jon Gerhardt who teaches our design
course and Steve Gerbetz our mechanical technician showed me that it is no longer safe to pack
these many students in small space with a limited number of machining workstations. 10%
increase suggested here will be use to add additional workstations in the machine shop and
expand the current fence surrounding the shop.
Justification III
We maintain over 10 professional software packages for our students. These packages range
from simulation software to sophisticated mechanical design tools. Companies will not hire our
engineers if students are not given proper training in these software packages. Cost of these
software tools are increasing at a pace more than 10% a year.
Justification IV
Measurement laboratories need expansion in terms of its space and its number of experimental
stations. If we do not make this expansion soon we will need to assign three four student teams
to each station. Our accreditation agency, ABET, will definitely raise questions if we pack these
many students into one experimental station.
A-26
APPENDIX B
THE UNIVERSITY OF AKRON
Akron Campus and Wayne College
Miscellaneous Semester Fee Schedule
Effective Fall Semester 2010
(Unless Otherwise Noted)
Presented to Board of Trustees
April 28, 2010
The University of Akron
Akron Campus and Wayne College
Miscellaneous Semester Fee Schedule
To be Effective Fall Semester 2010, Unless Otherwise Noted
2009-10
Fee Description
2010-11
PRESIDENT'S OFFICE
Athletics (see subsequent page for Tier and Overhead explanations)
RECREATIONAL & ATHLETIC
FACILITIES RENTAL RATES
Tier I Fees
Tier II Fees
Tier III Fees
Gymnasium
$700 + overhead
$1,500 + overhead
$2,500 + overhead
Wrestling Room
overhead costs only
$100 + overhead
$200 + overhead
Gymnastics Room
overhead costs only
$100 + overhead
$200 + overhead
Tier I Fees
Tier II Fees
Tier III Fees
Offline
Offline
Offline
Memorial Hall
EXPLANATIONS
Overhead Charges
These include but are not limited to the following: Monitors, stage and chair setup/take down crews, electronics, utilities, security, electricians, ushers,
ticket takers, ticket sellers, scoreboard/message center operators, maintenance, paramedic unit(s), and custodians.
Tier I
University and affiliate organizations (University departments, fraternities, sororities, student, and faculty groups). Rates will be charged on a daily basis
for use of designated facility.
Tier II
Non-University, Not-for-Profit Organizations. Rates will apply on a daily basis for use of designated facility, regardless of the sale of tickets (i.e.,
promotions and/or any profit organization, etc.).
Tier III
Non-University, Profit Organizations. Rates will apply on a daily basis for the use of designated facility when tickets, concessions, or souvenirs are sold
(i.e., promotions and/or any profit organization, etc.).
High School, Youth
Leagues K-12
Adult, Independent
High School, Youth
Leagues K-12
Adult, Independent
Stile Field House
$200/hr. + overhead
$225/hr. + overhead
$225/hr. + overhead
$250/hr. + overhead
Memorial Hall
$75/hr. + overhead
$100/hr. + overhead
InfoCision Stadium-- Summa
Field
$75/hr. + overhead
$100/hr. + overhead
$200/hr. + overhead
$225/hr. + overhead
$200/hr. + overhead
$225/hr. + overhead
Athletics (continued)
Team Practices
BOT_MiscFees_FY11
B-2
2009-10
Fee Description
2010-11
SR. VICE PRESIDENT & PROVOST
Provost's Office
ADULT FOCUS
Career Quest Materials Fee
$25.00
(One-time pre-admission testing fee: Myers-Briggs, Self-Directed Search,
Aptitude/Skills Test)
Archives of the History of American Psychology:
Photograph for Personal Use
$5.00 + Costs
Photograph for Commercial Use
$75.00 + Costs
$20/hour
Research Time by Assistant (minimum 2 hours)
Photocopying by Assistant (minimum 2 hours)
Photocopies
$15.hour + Copies
$.25/copy + Postage
$45/second
Film footage for Commercial Use (price varies based on complexity of project)
$125.00
Photo Gallery CD
Half Day
Full Day
DL Classrooms (101,201,309)
$100.00
$200.00
High Tech Classrooms
$75.00
$150.00
Computer Lab
$150.00
$300.00
Room 102-Training Center
$150.00
$300.00
MCUC (Medina County University Center)
Facilities Rental Fee Structure
BOT_MiscFees_FY11
B-3
2009-10
Fee Description
2010-11
Academic Colleges
Creative & Professional Arts
DANCE INSTITUTE
Summer Curriculum (1-4 weeks)
Advanced (20 classes/week)
Intermediate II (17 classes/week)
Intermediate I (15 classes/week)
Advanced Beginner Special (13 classes/week)
Advanced Beginner (10 classes/week)
Beginner "B" (10 classes/week)
Beginner "A" (10 classes/week)
Afternoon Beginning/ Advanced Beginning Arts Camp (2 weeks)
BOT_MiscFees_FY11
4 weeks
$961.00
$990.00
3 weeks
$752.00
$775.00
2 weeks
$506.00
$521.00
1 week
$299.00
$308.00
4 weeks
$848.00
$873.00
3 weeks
$668.00
$688.00
2 weeks
$480.00
$494.00
4 weeks
$799.00
$823.00
3 weeks
$623.00
$642.00
2 weeks
$448.00
$461.00
4 weeks
$699.00
Offline
3 weeks
$546.00
Offline
2 weeks
$394.00
Offline
4 weeks
$590.00
Offline
3 weeks
$465.00
Offline
2 weeks
$293.00
Offline
4 weeks
$590.00
Offline
3 weeks
$465.00
Offline
2 weeks
$293.00
$302.00
4 weeks
$268.00
Offline
3 weeks
$211.00
Offline
2 weeks
$293.00
$302.00
$110.00
$117.00
New Fee:
B-4
2009-10
Fee Description
2010-11
Summer Curriculum (continued)
Pre-Ballet (two 45-minute classes/ week)
4 weeks
$109.00
$112.00
3 weeks
$84.00
$87.00
2 weeks
$61.00
$63.00
4 classes
N/A
Offline
6 classes
$84.00
$87.00
$106.00
$109.00
Ballet/ Jazz/ Modern
$70.00
$72.00
Stretch & Strength
$54.00
$56.00
Pilates Workout
$56.00
$58.00
Fairy Tale Dance (ages 3-5; 1 class/week)
Tap (2 classes/ week)
Adults:
Advanced
9 classes/week
$2,922.00
$3,010.00
Intermediate II
7 classes/ week
$2,474.00
$2,548.00
Intermediate I
6 classes/week
$2,184.00
$2,250.00
Advance Beginner
4 classes/week
$1,623.00
$1,672.00
Beginner B
3 classes/week
$1,229.00
$1,266.00
Beginner A
2 classes/week
$822.00
$847.00
Pre-Ballet
1 class/week
$412.00
$424.00
Fairy Tale Dance
1 class/week
$412.00
$424.00
Tap
1 class/week
$412.00
$424.00
Ballet/Jazz/Modern
1 class/week
$435.00
$448.00
Stretch & Strength
1 class/week
$340.00
$350.00
Pilates
1 class/week
$350.00
$360.00
$130.00
Offline
Adults:
Academic Year 10-Class Card (to be used within a 2-month period or the same
semester in which it is purchased)
BOT_MiscFees_FY11
B-5
Fee Description
2009-10
2010-11
Academic Colleges
Education
Center for Child Development
Registration
Summer (annual)
$40.00
Child (summer only)--all ages
$25.00
Insurance
Enrollment (Preschool and School Age --Full Day)
University Full-Time, per week (up to 45 hours, then hourly)
$160.00
$180.00
Community Full-Time, per week (up to 45 hours, then hourly)
$175.00
$185.00
Hourly Rate for UA student families only
$6.00
Schedule Changes
Full-Time Toddler Program
University Full-Time, per week (up to 45 hours, then hourly)
$185.00
$205.00
Community Full-Time, per week (up to 45 hours, then hourly)
$203.00
$210.00
Part Time - 3 Days/Week
$147.00
Part Time - 2 Days/Week
$98.00
Preschool Part-Day Program (7:30 a.m. to 12:30 p.m.)
*University
$25.50 per day
Community
$29.00 per day
Activity Fee
Fall/Spring Fees (Annual) -- per child
$25.00
Summer Fees (New Intake for summer sessions only) -- per child
$25.00
$75.00
Note: UA Student Activity Fees will be paid by ODJFS Grant
Field Trip T-Shirt
$10.00
$15.00
Education
College of Education
TK20 Portfolio Fee
All first time students in undergraduate and graduate programs to pay for TK20
BOT_MiscFees_FY11
$100.00
B-6
Fee Description
2009-10
2010-11
$125.00
$125.00
Academic Colleges
Health Sciences and Human Services
Audiology and Speech Center (Continued)
92605 Evaluation for Prescription of Non-Speech Generating Augmentative and Alternative Communication
Device (per hour)
Each additional half hour
$75.00
92551 Screening Test, Pure Tone, Air Only
$20.00
92553 Pure Tone Audiometry Air & Bone
$35.00
92556 Speech Audiometry Threshold; with Speech Recognition
$35.00
92626 Evaluation of Auditory Rehabilitation; First Hour
$125.00
92627 Evaluation of Auditory Rehabilitation Status; Each Additional 15 Minutes
$25.00
Tympanometry and Reflex Threshold Measurements (Do Not Report 92550 in Conjunction with 92567, 92568)
$30.00
92585 Auditory Evoked Potentials for Evoked Response Audiometry and/or Testing of the Central Nervous
System; Comprehensive
92586 Auditory Evoked Potentials for Evoked Response Audiometry and/or Testing of the Central Nervous
System; Limited
92563 Tone Decay Test
$225.00
$125.00
$60.00
$20.00
92565 Stenger Test, Pure Tone
$20.00
92568 Acoustic Reflex Testing; Threshold
$20.00
92577 Stenger Test, Speech
$20.00
92570 Acoustic Immittance Testing Includes Tympanometry (Impedance Testing), Acoustic Reflex Threshold
Testing, and Acoustice Reflex Decay Testing (Do Not Report 92570 in Conjunction with 92567, 92568)
$40.00
V5090 Dispensing Fee Unspecified
$200.00
V5160 Dispensing Fee HA Binaural
$300.00
97112 Therapeutic Procedure, One or More Areas, Each 15 Minutes; Neuromuscular Reeducation of
Movement, Balance, Coordination, Kinesthetic sense, Posture, and/or Proprioception for Sitting and/or
Standing Activities - Vestibular Rehabilitation (per hour)
92543 Caloric Vestibular Test, Eache Irrigation (Binaural, Bithermal Stimutlation Constitutes four Tests), with
Recording
$65.00
$15.00
$48.00
$12.00
92540 Basic Vertibular Evaluation, Includes Spontaneous Nystagmus Test with Eccentric Gaze Fixation
Nystagmus with Recording, Positional Nystagmus Test, Minimum of 4 Positions, with Recording, Optokinetic
Nystagmus Test, Bidirectional Foveal and Peripheral Stimulation, with Recording, and Oscillating Tracking
Test, with Recording. (Do Not Report 92540 in Conjunction with 92541, 92542, 92544 and 92545)
Comprehensive ENG Battery
BOT_MiscFees_FY11
$180.00
$348.00
B-7
Fee Description
2009-10
2010-11
Academic Colleges
School of Law
School of Law Bar Review Course Fee
$25 per Law student credit hour
Overdue Laptop
$10/hour ($100 max.)
Replacement
Replacement Costs + $100 Replacement Fee
$100 billing service charge
Overdue Laptop power cord
$10/hour ($100 max.)
Replacement
Replacement Costs + $10 Replacement Fee
University Libraries
BIERCE, SCIENCE & TECHNOLOGY
Hourly Reserve Materials
$.50/hour ($100 max.)
$2.00/hour ($50 max.)
Daily Reserve Materials
$1.00/day ($100 max.)
$2.00/hour ($50 max.)
Archives of the History of American Psychology and Archival Services:
Photo Gallery CD (AHAP only)
$125.00
University of Akron-Wayne Campus
Rental Rates for Smucker Multipurpose Room
SLB 109
$400.00
SLB 109A
$100.00
SLB 109B
$100.00
SLB 109C
$100.00
SLB 109D
$100.00
SLB 109E
$100.00
Vice President For Capital Planning And Facilities Management
Police Service Calls for Vehicles
$15.00
$0.00
Vice President for Information & Instructional Technologies and Institutional Planning
Information Technology
Telecom
HOUSING
Student Cable TV
BOT_MiscFees_FY11
$16.50
$17.50
B-8
Fee Description
2009-10
2010-11
Vice President for Finance & Administration
Parking Services
PERMITS
Student Parking Permits (students with 5 credits or less at UA Main Campus)
Per Semester (Fall and Spring)
Per Summer ($7.00/week or $35.00 per 5-week session)
Student Transportation Fee (automatically assessed to students with more than 5 credits at UA Main
Campus)
Per Semester (Fall and Spring)
Per Summer ($7.00/week or $35.00 per 5-week session)
$115.00
$150.00
$75.00
$110.00
$115.00
$150.00
$75.00
$110.00
Students enrolled at the UA Main Campus with greater than 5 credits will be automatically assessed the Transportation Fee for each semester. A parking permit may be
requested by the student with no additional charges. Students enrolled with 5 credits or less will not be assessed the Transportation Fee upon enrollment and may opt to pay
the Student Parking Permit fee each semester in order to obtain a parking permit.
Special University Event Parking (per vehicle, each event)
$5.00 max
$10.00 max
Special Non-University Event Parking (per vehicle, each event)
Per Semester
Per Summer (one permit for Summer I, II and III)
$6.00 max
$110.00
$75.00
$10.00 max
$150.00
$110.00
← As Noted
25% of the current semester (prorated
decreasing) cost
$60.00
$70.00
Permit Replacement Service Charge:
If there is a valid police report on file which verifies a vehicle break-in (vehicle was secured at the
time), permit replacement is free. If there is no police report on file, or police report shows
vehicle was not violated (not secured), there is a replacement fee of 25% of the current semester
(prorated decreasing) cost.
Roo Express Shuttle Rental: (per hour)
Note: A four-hour minimum may apply.
BOT_MiscFees_FY11
$70.00 - No four-hour minimum, but
one hour is added to actual use to
account for pre-trip inspections and
post-trip cleanings.
B-9
Fee Description
2009-10
2010-11
Vice President for Student Affairs
Admissions
Application Fees (non-refundable):
Undergraduate
$30.00
$40.00
Entering Postbaccalaureate
$30.00
$40.00
Transient Student (first enrollment only)
$30.00
$40.00
International Student (non-refundable)
$50.00
$60.00
$50.00
$55.00
Learning Disability
$100.00
$115.00
A.C.T. Residual Test
$40.00
$45.00
A.C.T. Residual Test Standby ($20 plus the $40 A.C.T. Residual Fee)
$60.00
$65.00
$15.00 (plus ETS fee)
$25 (plus ETS fee)
$16.00/hour
$20/hour
$80.00
$90.00
Miller Analogies Test-Individual Administration
$100.00
N/A
Professional Consultation Fee
$100.00
$120.00
Individual Administration of A.C.T. Residual Test
$135.00
$155.00
$10.00/fiscal year
$12/fiscal year
$150.00
$160.00
$1.00
$1.00
Prescribed Medications/Treatments
At Cost
$3.60 - $43.20
Laboratory Tests
At Cost
$6.00 $196.80
Immunizations
At Cost
$24.00 - $61.00
First Injection
At Cost
$6.00
Each Additional Injection
At Cost
$0.00
Cognitive Functioning and Academic Achievement Tests
College Level Examination Program (CLEP) Administration
(ETS fee is currently $65 but subject to change throughout the year, and the fee is paid to ETS directly.)
Correspondence Testing
Miller Analogies Test
Psychological and Career Tests
Attention Deficit Disorder (ADD/ADHD) Assessment
CDs (Relaxation, Stress Management, etc.)
Health Services
Allergy Injection:
BOT_MiscFees_FY11
B-10
Fee Description
2009-10
2010-11
International Programs
International Student Orientation Fee
$75.00
Saudi Arabian Scholarship Recipient Service Fee
$100.00
$75/student per semester
Student Judicial Affairs
Administrative Fees
Finding of Responsibility/Informal Warning
Agreement reached during Fact Finding
$25.00
Agreement reached through Hearing Board (HB) Process
$50.00
“Discussing Our Choices” Workshop
$50.00
Workshop Referrals
Disciplinary Fines
Restitution - for lost/stolen/damaged while in possession (max)
Cost plus 20%
Substance Abuse Violations
Alcohol use/possession/distribution
1st offense
$50.00
nd
2 offense
$75.00
3rd+ offense
$125.00
Drug/ controlled substance use/possession
1st offense
$75.00
2nd offense
$125.00
3rd+ offense
$250.00
Serious Violations of the Code of Conduct
Violent/threatening behavior
$150.00
Theft
$150.00
Weapons
$200.00
Drug sales/distribution - 1st offense
2nd offense
BOT_MiscFees_FY11
$150.00
$300.00
B-11
Fee Description
2009-2010
2010-11
Vice President for Student Affairs
Student Recreation Center
STUDENT RECREATION CENTER - Support Services
Assessed Student
Non-Assessed ¹ Student
Faculty/Staff &
Retirees²
Alumni/Affiliate
Community
Assessed Student
Non-Assessed ¹
Student
Faculty/Staff 2
Retirees
Alumni/Affiliate
Community
No Charge
$110.00
$110.00
N/A
N/A
No Charge
$110.00
$110.00
$110.00
N/A
N/A
(See Appendix B for 2009-10 Rates)
SUPPORT SERVICES
Memberships:
Semester
Semester, Not Enrolled³
Summer
Summer, Not Enrolled³
N/A
$125.00
N/A
N/A
N/A
N/A
$125.00
N/A
N/A
N/A
N/A
No Charge
$70.00
$100.00
N/A
N/A
No Charge
$70.00
$100.00
$100.00
N/A
N/A
N/A
N/A
$70.00
$70.00
N/A
N/A
N/A
$70.00
$70.00
Annual 9
N/A
N/A
$225.00
$325.00
$650.00
N/A
N/A
6-Month
N/A
N/A
N/A
$190.00
$355.00
N/A
N/A
N/A
N/A
N/A
PLUS 1
N/A
N/A
$192.00 - $228
$650.00
N/A
$190.00
$355.00
$120.00 - $156.00
N/A
N/A
N/A
$120.00 - $156.00 9 $156.00 - $192.00
Spouses
Semester
$125.00
$125.00
$110.00
N/A
N/A
$125.00
$125.00
N/A
$110.00
N/A
N/A
Summer
$105.00
$105.00
$100.00
N/A
N/A
$105.00
$105.00
N/A
$100.00
N/A
N/A
Annual
$325.00
$325.00
$225.00
N/A
N/A
$325.00
$325.00
N/A
$225.00
N/A
N/A
N/A
N/A
$390.00
$572.00
$1,145.00
N/A
N/A
N/A
$312.00 - $384.00
$384.00 - $456.00
$1,145.00
N/A
N/A
N/A
$24.00
$24.00
N/A
N/A
$20.00
$20.00
$20.00
Insufficient Funds/Returned Check
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00 - $50.00
Guest Pass (Sponsored)
$10.00 - $13.00
Couple (Married):
Annual
Annual Pay Plan Processing Fee (excluding automatic
deduct)
Late Payment Fee (over 30 days late)
$8.00
$8.00
$8.00
$10.00
$10.00
Special Guest Pass (Sponsored)- selected dates
and times only
$4.00
$4.00
$4.00
$5.00
$5.00
Child Swim Pass - Leisure/ONAT pool - children
must be accompanied by an adult
$4.00
$4.00
$4.00
$5.00
$5.00
BOT_MiscFees_FY11
$4.00 - $7.00
$5.00 - $8.00
B-12
Fee Description
2009-2010
2010-11
Student Recreation Center (continued)
STUDENT RECREATION CENTER - Support Services
(Continued)
Assessed Student
Non-Assessed ¹ Student
Faculty/Staff &
Retirees²
Alumni/Affiliate
Community
$35.00
$35.00
$35.00
$40.00
$40.00
$40.00 - $49.00
$60.00
$60.00
$60.00
$80.00
$80.00
$80.00 - $89.00
$100.00
$100.00
$100.00
$160.00
$160.00
$160.00 - $195.00
N/A
$45.00
N/A
N/A
N/A
N/A
$45.00
N/A
$45.00
$45.00
$45.00
N/A
N/A
$45.00
$45.00
One 6-Month Restricted Parking
N/A
N/A
N/A
$65.00
$65.00
N/A
One 6-Month Restricted Parking -- Spouse
N/A
N/A
N/A
$45.00
N/A
N/A
(See Appendix B for 2009-10 Rates)
Assessed Student
Non-Assessed ¹
Student
Faculty/Staff 2
Retirees
Alumni/Affiliate
Community
N/A
N/A
N/A
$45.00
$45.00
N/A
N/A
N/A
N/A
N/A
$65.00
$65.00
N/A
N/A
N/A
$45.00
N/A
Multi-Visit (Sponsored) Punch Card
(expires 1 year from purchase):
5 Visits (expires one year from purchase)
10 Visits (expires one year from purchase)
20 Visits (expires one year from purchase)
Membership Parking Permits:
One Semester Restricted Parking
One Semester Restricted Parking--Spouse
One Annual Restricted Parking
One Annual Restricted Parking -- Spouse
One Semester Unrestricted Parking
One Semester Unrestricted Parking -- Spouse
N/A
N/A
N/A
$85.00
$85.00
N/A
N/A
N/A
N/A
$85.00
$85.00
$65.00
$65.00
N/A
$65.00
N/A
$65.00
$65.00
N/A
N/A
$65.00
N/A
N/A
$55.00
N/A
N/A
N/A
N/A
$55.00
N/A
N/A
N/A
N/A
$55.00
$55.00
$55.00
N/A
N/A
$55.00
$55.00
$55.00
$55.00
N/A
N/A
One 6-Month Unrestricted Parking
N/A
N/A
N/A
$70.00
$80.00
N/A
N/A
N/A
N/A
$70.00
$80.00
One 6-Month Unrestricted Parking -- Spouse
N/A
N/A
N/A
$55.00
N/A
N/A
N/A
N/A
N/A
$55.00
N/A
One Annual Unrestricted Parking
N/A
N/A
N/A
$125.00
$150.00
N/A
N/A
N/A
N/A
$125.00
$150.00
$100.00
$100.00
$100.00
$100.00
N/A
$100.00
$100.00
$100.00
$100.00
$100.00
N/A
One Annual Unrestricted Parking -- Spouse
BOT_MiscFees_FY11
B-13
Fee Description
2009-10
2010-11
Vice President for Student Affairs (continued)
Student Recreation Center (continued)
STUDENT RECREATION CENTER
Students/Student
Organizations
(See Appendix B for 2009-10 Rates)
Faculty/Staff & Paid
Members
University Departments
Students/Student
Organizations
Non-Member/Community
Faculty/Staff & Paid Members
University Departments
Non-Member/Community
FITNESS AND WELLNESS:
$30.00 - $35.00 10
Lipid Profile + Glucose
$30.00 - $35.00 10
$30.00 - $35.00 10
$40.00 - $50.00 10
$30.00 - $40.00 8
$30.00 - $40.00 8
$30.00 - $40.00 8
$40.00 -$50.00 8
Exercise Prescription
(after fitness assessment)
$12.00
$18.00
$20.00 8
$25.00 8
H.A.S. on Campus
1 for $5; $3 ea. Addl. 8
H.A.S. off Campus
Megdem -- Resting Metabolic Rate & Max V02
N/A
$28.00
$0 - $12.00
$0 - $18.00
N/A
$0 -$28.00
N/A
$35.00 8
$20.00 8
$25.00 8
N/A
$35.00 8
1 for $5; $5 ea. Addl. 8
N/A
1 for $10; $5 ea. Addl. 8
1 for $5; $3 ea. Addl. 8
1 for $5; $5 ea. Addl. 8
N/A
1 for $10; $5 ea. Addl. 8
N/A
N/A
N/A
1 for $10; $5 ea. Addl. 8
N/A
N/A
N/A
1 for $10; $5 ea. Addl. 8
8
8
N/A
8
8
8
N/A
$75.00 8
$25.00 - $55.00
$28.00 - $65.00
N/A
$45.00 - $70.00
$0.00 - $5.00 10
$0.00 - $5.00 10
$0.00 - $5.00 10
N/A
Wellsource Software Program:
$35.00
PWP Comprehensive
4
$50.00
$75.00
Nutritional Counseling w/ Registered Dietitian :
$25.00 - $55.00
$28.00 - $65.00
N/A
$45.00 - $70.00
Misc. Fitness and Wellness Svcs.
$0.00 - $500.00
$0.00 - $500.00
$0.00 - $500.00
$0.00 - $500.00
Large Skin Fold Calipers
$0.00 - $5.00 10
$0.00 - $5.00 10
$0.00 - $5.00 10
N/A
Graded Exercise Test Sub-max
10
10
N/A
10
$35.00
$50.00
% Body Fat Screening:
$60.00
$60.00
$80.00
MASSAGES 8
Chair Massage
$0 - $10.00
$0 - $10.00
N/A
$5.00 - $15.00
$35.00
N/A
$50.00 - $75.00
N/A
$35.00 - $60.00
N/A
$50.00 - $75.00
N/A
30-Minute Massage
$70.00 - $140.00
$116.00 - 208.00
N/A
$140.00 - $255.00
$70.00 - $190.00
$116.00 -$238.00
N/A
$140.00 - $285.00
60-Minute Massage
$130.00 - $255.00
$ 208.00 - $395.00
N/A
$255.00 - $488.00
$130.00 - $285.00
$208.00 - $428.00
N/A
$255.00 - $522.00
90-Minute Massage
$195.00 - $384.00
$325.00 - $580.00
N/A
$372.00 - $720.00
$195.00 - $428.00
$325.00 - $617.00
N/A
$372.00 - $750.00
Chair Massage for Groups per Hour
Massage Package
Package of 5 Sessions:
Package of 10 Sessions:
N/A
30-Minute Massage
$128.00 - $255.00
$213.00 - $383.00
N/A
$255.00 - $468.00
$128.00 - $360.00
$213.00 - $450.00
N/A
$255.00 - $540.00
60-Minute Massage
$238.00 - $468.00
$383.00 - $723.00
N/A
$468.00 - $893.00
$238.00 - $540.00
$383.00 - $810.00
N/A
$468.00 $990.00
90-Minute Massage
$357.00 - $700.00
$595.00 - $1063.00
N/A
$680.00 - $1318.00
$357.00 - $810.00
$595.00 - $1170.00
N/A
$680.00 - $1440.00
1 Private Personal Training Session
$65.00
$85.00
N/A
$140.00
$65.00 - $85.00
$85.00 - $105.00
N/A
$140.00 - $160.00
5 Private Personal Training Sessions
$120.00
$155.00
N/A
$230.00
$120.00 - $140.00
$155.00 - $175.00
N/A
$230.00 - $250.00
10 Private Personal Training Sessions
$200.00
$220.00
N/A
$300.00
$200.00 - $220.00
$220.00 - $240.00
N/A
$300.00 - $320.00
$55.00 - $76.00
$87.00 - $108.00
$151.00 - $172.00
$68.00 - $100.00
$100.00 - $132.00
$164.00 - $196.00
N/A
N/A
N/A
$76.00 - $116.00
$108.00 - $148.00
$172.00 - $212.00
$55.00 - $85.00
$87.00 - $130.00
$151.00 - $205.00
$68.00 - $120.00
$100.00 - $152.00
$164.00 - $216.00
N/A
N/A
N/A
$76.00 - $136.00
$108.00 - $168.00
$172.00 - $232.00
FITNESS PACKAGE (OPTION)
Physical Fitness Assessment (PFA), Exercise Program
Design (EPD), Metabolic Screening, Cholesterol Screening
(Lipid Profile & Glucose) plus:
WELLNESS PACKAGE (OPTION)
60-Min. Massage w/ a 5 multi-visit pass
60-Min. Massage w/ a 10 multi-visit pass
60-Min. Massage w/ a 20 multi-visit pass
AQUATICS/ONAT:
Competition Pool
Practices:
Diving Boards (1M or 3M)
Free During Open Diving
Free During Open Diving
$11/hr. per lifeguard &
overhead
$8/hr per board & overhead
Free During Open Diving
Free During Open Diving
Diving Towers (3M or 5M)
N/A
N/A
N/A
$8/hr per platform &
overhead
N/A
N/A
25-Yd. or 25M Lanes
Free During Open Swim
Free During Open Swim
$8/hr per lane & overhead
Free During Open Swim
Free During Open Swim
50-Yd. or 50M Lanes
Free During Open Swim
Free During Open Swim
$16/hr per lane & overhead
Free During Open Swim
Free During Open Swim
Dry Land Room
N/C Based on Availability
N/C Based on Availability
$16.00 per hour
N/C Based on Availability
N/C Based on Availability
BOT_MiscFees_FY11
$11/hr. per lifeguard &
overhead
$11/hr. per lifeguard &
overhead
N/C Based on Availability
$11.00 - $20.00/hr./ lifeguard $8.00 - $25.00/hr./ board &
& overhead
overhead
$8.00 - $25.00/hr./ platform
& overhead
$11.00 - $20.00/hr./ lifeguard $8.00 - $25.00/hr./ lane &
& overhead
overhead
$11.00 - $20.00/hr./ lifeguard $16.00 - $50.00/hr. lane &
& overhead
overhead
$16.00 - $25.00/hr.
B-14
Fee Description
2009-10
Swimming Only Meets:
Half Pool (Competition End)-- 3-hour
minimum
2010-11
$140/hr. + 2-hr. setup & take
down + overhead
$140/hr. + 2-hr. setup & take
down + overhead
N/A
N/A
$11/hr. per lifeguard
N/A
N/A
$11/hr. per lifeguard
Half Pool (Competition End)-- 3-hour
minimum
N/A
N/A
$11/hr. per lifeguard &
overhead
$150/hr. + 2-hr. setup & take
down + overhead
N/A
N/A
$11.00 - $20.00/hr./lifeguard $150.00 - $200.00/hr./ + 2 hr.
& overhead
setup & takedown + overhead
Full Pool (6-hour minimum)
N/A
N/A
$11/hr. per lifeguard &
overhead
$150/hr. + 2-hr. setup & take
down + overhead
N/A
N/A
$11.00 - $20.00/hr./lifeguard $150.00 - $200.00/hr./ + 2 hr.
& overhead
setup & takedown + overhead
N/A
N/A
$11/hr. per lifeguard &
overhead
$70.00/hr. + overhead
N/A
N/A
$11.00 - $20.00/hr./lifeguard
& overhead
N/A
N/A
SRWC will negotiate with
individual vendors for a % of
the gross sales
$30.00 - $60.00/person/ 8
lessons
$40.00 - $70.00/person/8
lessons
$30.00 - $60.00/person/ 8
lessons
$40.00 - $70.00/person/8
lessons
$30.00 - $60.00/person/ 8
lessons
$40.00 - $70.00/person/8
lessons
$6.00 - $12.00/person/ halfhour
$6.00 - $12.00/person/ halfhour
$0.00 - $50.00
$20.00 - $100.00
N/A
N/A
Full Pool (6-hour minimum)
Swimming Meets w/Diving:
All Swim Meets w/Diving -- add 1 hour
per board of diving
Diving Meets:
Miscellaneous Meet Fees:
Vendor Package (per vendor charging for
any item other than admission or heat
sheets)
$50 for 8hrs./vendor per day
SRWC will negotiate with
(includes 2 tables chairs or
individual vendors for a % of
bench); $15/day ea. addl.
the gross sales
table
N/A
N/A
30-Minute Group Lessons
$30-$45/person/8 lessons
$30-$45/person/8 lessons
$30-$45/person/8 lessons
$35-$50/person/8 lessons
45-Minute Group Lessons
$30-$40/person/8 lessons
$30-$40/person/8 lessons
$30-$40/person/8 lessons
$40-$50/person/8 lessons
Private Lessons
$15-$25/person/half-hour
$15-$25/person/half-hour
$15-$25/person/half-hour
$15-$25/person/half-hour
$6-$10/person/8 lessons
$6-$10/person/8 lessons
$6-$10/person/8 lessons
$7-$15/person/8 lessons
Swimming Instruction:
45-Minute Group Semi-Private Lessons
$70.00 - $100.00/hr. +
overhead
$35.00 - $65.00/person/ 8
lessons
$50.00 - $80.00/person/8
lessons
$20.00 - $30.00/person/ halfhour
$6.00 - $12.00/person/ half- $7.00 - $15.00/person/ halfhour
hour
Other Instruction:
Misc. Instruction/Certification
INTRAMURAL SPORTS:
Intramural Pass
6
OUTDOOR ADVENTURE:
Two-person Tent
Four-Person Tent
8
Van Rental
Other Equipment Rental
Boating:
Day/Weekend/Week
6
$12/$16/$20
$12/$16/$20
$65/$180/$375
$2-$50
6
Day/Weekend/Week
$8/$12/$16
6
Day/Weekend/Week
Day/Weekend/Week
$12/$16/$20
$15/$19/$23
$16/$20/$24
$16/$20/$24
$19/$23/$27
N/A
$65/$180/$375
N/A
$85.00 - $375.00
N/A
$85.00 - $375.00
N/A
$5-$75
$2.00 - $150.00
$2.00 - $150.00
$2.00 - $150.00
$2.00 - $150.00
$30.00 - $75.00
$60.00 - $150.00
$60.00 - $150.00
$80.00 - $170.00
$10.00 - $20.00
$15.00 - $30.00
N/A
$20.00 - $40.00
$12.00 - $15.00
$12.00 - $15.00
$14.00 - $17.00
$15.00 - $20.00
$2-$60
6
Day/Weekend/Week
6
$2-$60
Day/Weekend/Week
6
Day/Weekend/Week
6
Day/Weekend/Week
Canoe Pkg (2 pfds./2 paddles)
$15/$20/$30
$18/$23/$33
$18/$23/$33
$30/$40/$50
Kayak Pkg. (Pfd./paddle/skirt)
$12/$15/$25
$15/$18/$30
$15/$18/$30
$30/$40/$50
1 to20 people
$30/hour
$60/hour
$60/hour
$80/hour
10 to 14 people
$40/hour
$70/hour
$70/hour
$100/hour
15 to 20 people
$50/hour
$80/hour
$80/hour
$120/hour
$10.00
$15.00
N/A
$20.00/person
N/C
N/C
N/C
N/C
$12.00
$12.00
$14.00
$15.00
N/C
Negotiated 6
Negotiated 6
Negotiated 6
Rock Wall:
Climbing Fees:
Group Climbs:
Belay Certifications (2-hr. Class)
Belay Recertification
Belay Fee Per Hour/ Person
Climbing Seminars
Trips:
Overnight Trip
$10.00-$1,000.00
4
4
plus 20%
6
Negotiated
6
plus 35%
6
$10.00-$1,000.00
plus 20%
6
Negotiated
6
plus 35%
6
$0.00-$75.00
Day Programs
$0.00-$75.00
Team Building
Negotiated 6
N/A
Negotiated 6
Negotiated 6
$0.00 - $1500.00
$0.00 - $1500.00
$0.00 - $1500.00
$0.00 - $1500.00
EDUCATION/INSTRUCTION/CERTIFICATION PROGRAMS
BOT_MiscFees_FY11
4
4
$10.00 - $1,000.00
$0.00 - $1,000.00
4
4
$10.00 - $1,000.00
$0.00 - $1,000.00
4
4
$10.00 - $1,000.00
$0.00 - $1,000.00
4
4
B-15
Fee Description
2009-10
2010-11
Education Courses
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
Instructional Courses
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
Certification Courses
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
Program Entry Fees
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
$0.00 - $1,500.00
Based on Availability +
Overhead
N/A
Based on Availability +
Overhead
N/A
Miscellaneous Programs
FACILITY RENTALS
Buchtel Field:
Three-Court Gym:
Courts 1 through 3 (per court)
Based on Availability +
Overhead
N/A
$0.00 - $112.00
$50.00 - $500.00
$0.00 - $100.00 + overhead $300.00 - $500.00 + overhead
$0.00 - $112.00
$50.00 - $500.00
ROOM RENTALS
$0.00 - $25.00/each
Classroom 1 (SWRC 246)
$25.00 - $50.00/each
Classroom 2 (Aquatic--SRWC 133)
Classroom 3 (ONAT 205)
Conference Room (SRWC 233)
Dry Land Training Room
Multi-Purpose Room (ONAT)
SRWC Lounge Area
Special Setup/Take Down
Overhead
Overhead
Overhead
1-200 people
$20.00
$40.00
26-50 people
$40.00
$80.00
51-75 people
$60.00
$120.00
Competition Pool (ONAT) or Leisure Pool (nonexclusive use for groups during normal hours):
76-100 people
Based on Availability +
Overhead
N/A
$80.00
$160.00
101-125 people
$100.00
$200.00
126-150 people
$125.00
$240.00
151-200 people
$160.00
$280.00
Children's Parties Package
Based on Availability +
Overhead
N/A
$20.00 - $200.00
$40.00 - $400.00
5
Leisure pool w/ Classroom
$65.00 for 2 hours
$65.00 for 2 hrs.
N/A
$85.00 for 2 hrs.
$65.00 - $100.00 for 2 hours
$65.00 - $100.00 for 2 hours
$85.00 - $125.00 for 2 hours
$3 per person
$3 per person
N/A
$3 per person
$3.00 - $5.00 per person
$3.00 - $5.00 per person
$3.00 - $5.00 per person
(10 children/2 adults):
Additional People
BOT_MiscFees_FY11
B-16
Fee Description
2009-10
2010-11
Student Recreation Center
SRWC FOOTNOTES:
1
Medina County University Center students may access the facility by paying $18.55 per credit hour. The rate must be
manually assessed at the Cashier's window upon request of the student.
1
2
Employees who are eligible for tuition remission and whose primary affiliation with the University is that of
faculty/staff/contract professional are required to pay the faculty/staff SRWC membership rates.
2
3
Any student who was enrolled for previous semester or who has proof of acceptance for next semester.
3
4
Price range is based on the patron's counseling choice of either a Dietetic Student or Licensed/Registered Dietitian.
4 Group Discount negotiated.
5
Price range is based on patron's choice of massotherapy student or licensed massotherapist.
5
When available.
6
Group Discount negotiated.
6
Fuel differential charged at $6.00/gallon or market price.
Miscellaneous Fines--assessed to violators of SRWC/ONAT policies and procedures.
7
Employees who are eligible for tuition remission and whose primary affiliation with the University is that of
faculty/staff/contract professional are required to pay the faculty/staff SRWC membership rates.
Any student who was enrolled for previous semester or who has proof of acceptance for next semester.
When available.
7
8
Fuel differential charged at $6.00/gallon or market price.
8
Packages may combine different services at a discounted amount.
9
Miscellaneous Fines--assessed to violators of SRWC/ONAT policies and procedures.
9
Faculty rate - Per C.B.U.
10
Packages may combine different services at a discounted amount.
Overhead charges include but are not limited to the following: lifeguards, monitors, setup/takedown
crews, electronics, utilities, security, equipment rentals, scoreboard, operators, maintenance, paramedic
units(s), custodians, parking, miscellaneous equipment and materials.
BOT_MiscFees_FY11
Medina County University Center students may access the facility by paying $18.55 per credit hour. The rate must be
manually assessed at the Cashier's window upon request of the student.
Overhead charges include but are not limited to the following: lifeguards, monitors, setup/takedown crews,
electronics, utilities, security, equipment rentals, scoreboard, operators, maintenance, paramedic units(s),
custodians, parking, miscellaneous equipment and materials.
B-17
Fee Description
2009-10
2010-11
Vice President for Student Affairs
Student Union
STUDENT UNION
Student Organization
User
Campus-Based User
Sponsored User
External User
Student Organization
User
Campus-Based User
Sponsored User
External User
SECOND FLOOR:
Theatre
No Charge
$245.00
$525.00
$700.00
$70.00
$245.00
$525.00
$700.00
Dining Cove
No Charge
$105.00*
$225.00
$300.00
$30
$105.00
$225.00
$300.00
Grandé Ballroom
No Charge
$700.00
$1,500.00
$2,000.00
$200
$700.00
$1,500.00
$2,000.00
Ballroom A
No Charge
$315.00
$675.00
$900.00
$90.00
$315.00
$675.00
$900.00
Ballroom B
No Charge
$175.00
$375.00
$500.00
$50.00
$175.00
$375.00
$500.00
Ballroom C
No Charge
$70.00
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Ballroom D
No Charge
$70.00
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Ballroom E
No Charge
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Lobbies/Lounges
No Charge
$70.00
No Charge 1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Concourse (2nd & 3rd Fl.)
No Charge
No Charge 1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Meeting Room 308
No Charge
No Charge
1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Meeting Room 310
No Charge
No Charge 1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Meeting Room 312
No Charge
No Charge
1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Meeting Room 314
No Charge
No Charge 1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
No Charge
No Charge
1
$150.00
$200.00
$20.00
$70.00
$150.00
$200.00
Meeting Room 318
No Charge
No Charge 1
$112.50
$150.00
$15.00
$52.50
$112.50
$150.00
Meeting Room 321
No Charge
No Charge 1
$112.50
$150.00
$15.00
$52.50
$112.50
$150.00
Meeting Room 322
No Charge
No Charge 1
$112.50
$150.00
$15.00
$52.50
$112.50
$150.00
Meeting Room 323
No Charge
No Charge 1
$112.50
$150.00
$15.00
$52.50
$112.50
$150.00
No Charge
1
$225.00
$300.00
$30.00
$105.00
$225.00
$300.00
PHASE I, THIRD FLOOR:
Meeting Room 316
Meeting Room 335
1
No Charge
Room/Area setup as is. A Different configuration will require a Setup Fee of $25 and, depending on size of room/space and setup requested, an additional charge of $25/hour will be billed.
GAME ROOM:
Entire Facility Events
$125 for 2 hrs.
$250/1st hour; $120/ea.
Addl.
$375/1st hr.; $180 ea.
Addl
$500/1st hr.; $240/ea.
Addl.
$125 for 2 hrs.
$250 for 2 hrs.
$375 for 2 hrs.
$500 for 2 hrs.
$75 for 2 hrs.
$150/1st hr.; $80/ea
addl.
$225/ 1st hr.; $120/ea.
Addl.
$300/1st hr.; $160/ea.
Addl.
$75 for 2 hrs.
$150 for 2 hrs.
$225 for 2 hrs.
$300 for 2 hrs.
N/A
$15 per lane
$22.50 /lane
$30 per lane
Bowling:
Special Events
Per Lane Reservations (in pairs only)
Individual Bowling (shoes included)
$4.00/person per game
N/A $4.00/person per game $4.00/person per game
N/A
N/A $2.50/person per game $2.50/person per game
Billiards:
$60.00 for 2 hrs.
$120/1st hr.; $80 ea.
Addl.
$180/1st hr.; $120/ea.
Addl.
$240/1st hr.; $160/ea.
Addl.
$60.00 for 2 hrs.
$120 for 2 hrs.
$180 for 2 hrs.
$240 for 2 hrs.
$4.00/table/hr
N/A
$4.00/table/hr
$4.00/table/hr
N/A
N/A
$3.00/table/hr
$3.00/table/hr
No Charge
$66.67
$50.00
$100.00
$100.00
$5/table
$91.67
$10/table;
$200/wedding
$50.00
$5/table
$79.17
$10/table;
$200/wedding
$10/table
$10/table
$20/table
$20/table
Dance Floor
No Charge
$45.83
$45.83
$45.83
$75.00
$75.00
$150.00
$150.00
Dual Projection Flip
No Charge
$216.67
$241.67
$266.67
$150.00
$150.00
$300.00
$300.00
Easels (for flipchart)
No Charge
No Charge
$12.50
$15.00
$7.50
$7.50
$15.00
$15.00
Special Events
Individual Billiards
MISCELLANEOUS CHARGES:
Equipment:
Backdrop (Pipe & Drape)
Centerpiece (lamp/vase/mirror/candles)
Flip chart w/Post-It Pad/Markers
Media Cart (Laptop/Projector/DVD/CD Player)
BOT_MiscFees_FY11
$35.00
$35.00
$35.00
$35.00
$17.50
$17.50
$35.00
$35.00
N/A
$133.33
$158.33
$183.33
$100.00
$100.00
$200.00
$200.00
B-18
Fee Description
Microphone
2009-10
2010-11
No Charge
No Charge
$10.00
$10.00
$10.00
$10.00
$20.00
$20.00
Billed at Cost
Billed at Cost
Billed at Cost
Billed at Cost
Cost + 18%
Cost + 18%
Cost + 18%
Cost + 18%
Podium
No Charge
No Charge
$20.00
$20.00
$10.00
$10.00
$20.00
$20.00
Podium w/ Microphone
No Charge
No Charge
$30.00
$30.00
$20.00
$20.00
$40.00
$40.00
Polycom (Unit for Conf. Calls)
No Charge
No Charge
$5.00
$5.00
$10.00
$10.00
$20.00
$20.00
Portable Partition/Poster Holder
No Charge
No Charge
$25/each
$25/each
$12.50/each
$12.50/each
$25/each
$25/each
Punchbowl Fountain
No Charge
No Charge
$26.00
$25/day
Billed at Cost
Billed at Cost
$60/hour
$60/hour
Cost + 18%
Cost + 18%
Cost + 18%
Cost + 18%
$125.00
$145.00
$165.00
$185.00
$100.00
$100.00
$200.00
$200.00
Staging
No Charge
No Charge
$20/section
$20/section
$125.00
$125.00
$250.00
$250.00
Wireless Microphone
No Charge
No Charge
$70.00
$70.00
Billed at Cost
Billed at Cost
Billed at Cost
Billed at Cost
Cost + 18%
Cost + 18%
Cost + 18%
Cost + 18%
Early Opening
$75 + $15/hr.
$75 + $15/hr.
$150.00
$150.00
$75 + $15/hr.
$75 + $15/hr.
150 + $15/hr
150 + $15/hr
Late Closing
$75 + $15/hr.
$75 + $15/hr.
$150.00
$150.00
$75 + $15/hr.
$75 + $15/hr.
150 + $15/hr
150 + $15/hr
$20/person
$20/person
$20/person
$20/person
$20/person
$20/person
$20/person
$20/person
Projectionist
No Charge
$20/hour
$20/hour
$20/hour
$20/hour
$20/hour
$40/hour
$40/hour
Sound Technician
No Charge
$30/hour
$30/hour
$30/hour
$30/hour
$30/hour
$60/hour
$60/hour
Technical Asst./Technician
No Charge
$30/hour
$30/hour
$30/hour
$30/hour
$30/hour
$60/hour
$60/hour
University Police
See UAPD
See UAPD
See UAPD
See UAPD
Phone Line
Satellite Downlink
Sign Package
Damage to Property
Production and Staffing:
Online Registration
BOT_MiscFees_FY11
B-19

Data Center Services Market

Credit Card Change Request Form （クレジットカード変更

When 〜？ 〜はいつですか？

CATEGORY Job Range of Salary Job Range of Salary Job Range of

Doctoral Written and Oral Comprehensive Examination Requirements

Will s CV

Micro-hospitals Market – Global Industry, Healthcare Facilities, Developers and States By 2018-2026

a.敷金 契約する時、家主に預けるお金で、大 体家賃の1∼3ヶ月分です

プログラム資料はこちら - キャリアエクスチェンジ

Equilibrium Binding: Case Study Lecture outline DynaFit: Analysis of

HC Schedule of Classes FA14 8 28 14 @ 11am.pdf

Spring 2009 Commencement Program