 |
| |
Technology Fee
Expenditures from 2000/2001 academic year
|
|
SABRE |
|
|
|
Oracle Consulting |
|
$ 173,886.80 |
|
Operation OTPS |
|
$ 30,267.47 |
|
Temporary Service Support |
|
$ 6,038.50 |
|
Software/Tech Support |
|
$ 82,080.00 |
|
Equipment |
|
$ 8,894.50 |
|
Training, Other |
|
$ 15,745.68 |
|
|
sub-total |
$ 316,912.95 |
| |
|
Degree Navigator |
|
|
|
Software/Tech Support |
|
$ 133,500.00 |
|
|
sub-total |
$ 133,500.00 |
| |
|
Tech Council |
|
|
|
Arts & Humanities |
|
$ 59,282.69 |
|
Applied Science & Education |
|
$ 45,936.15 |
|
Natural & Social Science |
|
$ 34,326.56 |
|
Bulger N2A&B Upgrade |
|
$ 84,475.04 |
|
Blackboard Licenses and Server |
|
$ 35,000.00 |
|
Career Development |
|
$ 6,609.00 |
|
Center for Excellence in Urban/Rural Education |
|
$ 33,070.00 |
|
Computer Based Training (SmartForce Software) |
|
$ 9,665.33 |
|
Instructional Resources |
|
$ 1,956.32 |
|
Print Management Project |
|
$ 3,986.75 |
|
Rewire Select Labs |
|
$ 10,430.84 |
|
T3 |
|
$ 33,850.24 |
|
Lab Replacement |
|
$ 335,647.96 |
|
Library |
|
$ 26,027.82 |
|
Smart Classrooms |
|
$ 8,819.30 |
|
TIP Grant Supplement |
|
$ 2,997.00 |
|
Upton Hall 230 |
|
$ 3,223.95 |
|
AutoCad Volume License |
|
$ 15,020.00 |
|
|
sub-total |
$ 750,324.95 |
| |
|
Other Projects |
|
|
|
Wire Cassety Hall |
|
$ 60,770.00 |
|
Replace Electronics in BI, CH, CA, BC |
|
$ 76,263.50 |
|
Servers for Degree Navigator, PAWS |
|
$ 77,875.30 |
|
|
sub-total |
$ 214,908.80 |
| |
|
|
Grand Total |
$ 1,415,646.70 |
| |
|