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IT
Services
Student Technology Fee
MID-YEAR ALLOCATION REPORT FY04
During FY04, 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.
|
AAD |
Quark Xpress for Center Mac lab upgrade
|
5,250 |
AAD |
ProTools Audio Editing Software |
9,100 |
AT |
Auto Tech lab workstation replacement
|
9,000 |
AT |
ESRI Annual Software license |
1,700 |
BT |
Upgrade software & hardware in labs |
73,265 |
BT |
Printers in Computer Labs
|
7,550 |
C&CS |
OS X Upgrade for Downtown 123 |
6,063 |
CAH |
Classroom Computers & LCD Projector |
10,750 |
CE |
Medical and Scientific Illustration software |
671 |
CE |
Projectors for DTC labs
|
32,025 |
CE |
Upgrade Cisco Lab for CCNA program
|
6,745 |
CG |
Computer Lab Upgrades |
5,737 |
CIT |
CIT Lab Aides |
47,000 |
CIT |
Router/Switch purchase |
1,407 |
CS |
Portion of college internet access charges |
20,000 |
CS
|
Student portion of MS Campus Agreement
|
7,806 |
DS |
Accomodation/Study Strategy Software |
2,485 |
DS |
Laser Color Printer1 |
4,000 |
DS |
One-handed keyboard |
325 |
EFLS |
American Indian Languages Tech Support |
10,036 |
EFLS |
Loan to purchase projection device |
4,904 |
ES
|
Parts for summer projector installs
|
3,017 |
ESL |
ESL Computer Lab Upgrade |
1,819 |
ESL |
ESL Outreach Computers
|
4,500 |
FHC |
Health 250 Computer Lab Projector |
5,556 |
ITSS |
Instructional computing lab staffing |
22,950 |
ITSS |
Instructional Computer Laboratories ICL |
250,900 |
ITSS |
Distance Learning Operations
|
32,500 |
ITSS |
Distance Learning IP Video and Testing
|
12,900 |
LIB
|
Library Online Periodicals Databases
|
30,000 |
LIB
|
Library Laser HP Jet Printer
|
2,100 |
LIB
|
Library Assistive Technology, 19" LCD
|
900 |
LIB
|
Replace 24 Student Access Computers
|
19,282 |
OISS
|
Course Material for LCC Student Server
|
8,000 |
OISS
|
Upgrade WebCT server operating system |
1,650 |
SCI
|
Computer Technology Maintenance Project
|
10,801 |
SCI
|
Student Computer Replacement Project
|
13,100 |
SCI
|
Networked Chemistry Lab Computers
|
54,343 |
SCI
|
Student Computer Support
|
41,122 |
SCI
|
Projection System Cost Overrun
|
8,103 |
SCI
|
Science Software Project
|
4,000 |
SS
|
Computer Testing & Tutorial Lab
|
66,250 |
SS
|
Audio Recording, Streaming and Archiving
|
350 |
TOTAL |
|
859,962 |
|