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IT
Services
Student Technology Fee
SUMMARY ALLOCATION REPORT FY03
During FY03, the mandatory student computer technology fee revenue was managed according to the Interim Technology Fee Management Plan dated May of 2002. This table lists all departmental allocations for the year.
A&AD |
One-time replacement of eliminated course fees |
2,270 |
ALS |
One-time replacement of eliminated course fees |
1,420 |
ALS |
3 Computers for Tutor Central |
4,500 |
AT |
Overhead projector for automotive technologies |
4,745 |
AT |
Auto CAD software license fee |
7,000 |
AT |
Automotive technology LCD projector |
5,000 |
AT |
Automotive technology classroom computers |
6,000 |
AT |
Electronics computer laboratory |
7,000 |
AT |
Lab plotter |
5,000 |
AT |
ESRI annual software license |
1,700 |
BT |
One-time replacement of eliminated course fees |
16,170 |
BT |
Expand lab workstation capacities |
16,800 |
CE |
One-time replacement of eliminated course fees |
5,999 |
CE |
DTC lab software upgrade to XP |
990 |
CE |
Laptop for use with classroom projection equipment |
1,800 |
CIT |
Digital camera, capture board, editing software |
4,200 |
CIT |
Hourly lab assistants |
45,873 |
CIT |
Laptop computers and cart |
15,900 |
CIT |
Video amp for two classrooms |
3,000 |
CIT |
One-time replacement of eliminated course fees |
14,000 |
CLC |
One-time replacement of eliminated course fees |
1,212 |
CML |
Internet access from conference center and bridge |
13,595 |
CS |
Portion of college internet connection charges |
20,328 |
CS |
Anti-virus software for all instructional workstations |
18,760 |
Culinary |
Culinary lab workstation |
1,575 |
Culinary |
Point of sale system for the Renaissance Room |
4,962 |
DL |
One-time replacement of eliminated course fees |
19,300 |
DS |
Miscellaneous accessibility hardware and software |
2,569 |
DS |
Special trackball device |
213 |
DS |
Laptops for CBCN accomodations |
16,196 |
DS |
Scan to disk hardware and software |
5,700 |
FHC |
Intra-oral radiology workstation |
3,100 |
FHC |
Foot pedals |
1,089 |
ITSS |
Computers for multi-media carts |
10,000 |
ITSS |
Renew Distance Learning service costs |
11,000 |
ITSS |
Annual fee for Distance Learning automation system |
8,000 |
ITSS |
One-time replacement of eliminated course fees |
166,452 |
ITSS |
Replace 5 computer projection units |
30,000 |
LCC CG |
One-time replacement of eliminated course fees |
1,503 |
LCC Flo |
One-time replacement of eliminated course fees |
16,338 |
Library |
Student access network ports |
16,000 |
Library |
New switch |
1,600 |
Library |
Science reference database subscription |
15,000 |
Library |
Upgrade Workstations |
905 |
Library |
Library Subscriptions |
5,000 |
Math |
Hourly lab assistants |
16,711 |
Math |
Video amp |
1,500 |
Science |
Hourly computer support specialists |
41,122 |
Science |
Server and network resource component |
14,462 |
Science |
Instructional delivery (data projectors) |
19,000 |
Science |
Computer replacements |
13,068 |
Science |
Software licenses |
1,556 |
Science |
Instructional delivery component |
29,995 |
Science |
Student access hardware component |
43,551 |
Science |
Software component |
2,510 |
Science |
3 replacement printers |
4,197 |
Science |
Classroom workstations |
11,998 |
Science |
Replicate servers |
10,589 |
SLI |
WebCT servers and rack |
14,307 |
SLI |
Computerized testing server |
8,324 |
SS |
One-time replacement of eliminated course fees |
13,377 |
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Total |
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806,031 |
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