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IT
Services
Student Technology Fee
FY05 ALLOCATIONS REPORT
During FY05, the mandatory student computer technology fee revenue was managed according to the Technology Fee Management Plan. This table lists all departmental allocations for the year.
DEPT |
REQUEST |
AMT.
|
ART |
Slide Scanner |
3,000 |
BDC |
Computer Training Classroom |
39,500 |
BT |
Server Maintenance |
5,800 |
BT |
Replace laptop/projector for student presentations |
2,780 |
BT |
Replace student workstations |
11,038 |
CE |
Overhead projector installations |
8,123 |
CE |
Projectors for DTC labs |
1,353 |
CG |
Windows XP Lab Upgrade |
2,716 |
CIT |
Replace 40 student workstations |
40,000 |
CIT |
Part time lab staff |
43,000 |
CIT |
LCD Projector - Room 128 |
3,000 |
CIT |
CS226 Help Desk Support software |
2,000 |
CIT |
CS226 Help Desk Support server |
3,000 |
COUN |
Improve multi-media support |
1,660 |
DS |
Dragon NS software |
2,400 |
DS |
Equip/software for student accommodations |
7,077 |
DS |
P2P wireless for aids |
275 |
F&HC |
Upgrade Respiratory Care software |
2,479 |
H&PE |
LCD Projectors for classrooms |
23,712 |
ICL |
Center 455/Trio workstations |
38,846 |
ICL |
161 workstation replacements, Windows XP |
237,814 |
ICL |
Supplies for student computer labs |
34,000 |
ICL |
RAM upgrades for student machines |
10,000 |
ICL |
Upgrade 730 workstations to Office 2003 |
9,000 |
ICL |
Network Software Licensing |
27,080 |
ICL |
Part-time lab staff |
46,250 |
ICL |
Network Infrastructure |
36,050 |
ICL |
Macintosh Monitor replacements |
15,503 |
IT |
Portions of college internet access charges |
36,000 |
IT |
Wireless and open port access for laptops |
20,430 |
IT |
Replace equipment on multi-media carts |
24,893 |
IT |
Funding for Host/Provider and online courses |
20,000 |
IT |
Update computer cart components |
29,875 |
LIB |
Online Full-text Databases (M&S) |
30,000 |
LIB |
Software Module - Millennium Access Plus |
36,450 |
LIB |
Subscription - annual profiling |
7,500 |
MATH |
LCD Projector |
13,648 |
MATH |
LCD Projector and Installation for Room 208 |
4,500 |
MATH |
LCD Projector and Installation for Room 202 |
4,500 |
MATH |
LCD Projector and Installation for Room 206 |
4,500 |
MATH |
Replace 26 student workstations |
26,000 |
MATH |
LCD Projector and Installation for Room 210 |
4,500 |
MDTA |
Music Technology Lab software |
4,872 |
SCI |
Computer equipment and lab materials |
14,600 |
SCI |
Video projection systems in four classrooms |
14,700 |
SCI |
Maintain existing level of software and hardware |
27,199 |
SCI |
Part time lab staff |
43,122 |
SLI |
Replace tape backup system |
1,800 |
SS |
Maproom computer, scanner, printer |
1,100 |
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Total |
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1,027,645 |
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