 |
| |
Technology Fee
Expenditures from 2001/2002 academic year
|
|
SABRE |
|
|
|
Oracle Consulting |
|
$ 404,098.00 |
|
Operation OTPS |
|
$ 38,622.29 |
|
Software/Tech Support |
|
$ 82,080.00 |
|
Equipment |
|
$ 9,493.47 |
|
Training, Other |
|
$ 58,781.86 |
|
|
sub-total |
$ 593,075.62 |
| |
|
Degree Navigator |
|
|
|
Software/Tech Support |
|
$ 70,000.00 |
|
|
sub-total |
$ 70,000.00 |
| |
|
Tech Council |
|
|
|
Arts & Humanities |
|
$ 9,860.49 |
|
Applied Science & Education |
|
$ 59,407.03 |
|
Natural & Social Science |
|
$ 60,494.87 |
|
98-99 Smart Classroom Project |
|
$ 15,077.73 |
|
99-00 Projects |
|
$ 18,502.70 |
|
Career Development |
|
$ 7,840.00 |
|
Computer Based Training |
|
$ 15,999.50 |
|
Counseling Center |
|
$ 3,817.85 |
|
T3 |
|
$ 10,721.94 |
|
CS-Upgrade Wiring |
|
$ 15,669.64 |
|
International Education |
|
$ 2,314.00 |
|
Lab Replacement 01-02 |
|
$ 24,252.94 |
|
Lab Replacement |
|
$ 253,447.59 |
|
Library |
|
$ 27,133.48 |
|
ResNet |
|
$ 13,491.64 |
|
Scholarship Office |
|
$ 1,910.93 |
|
Smart Carts |
|
$ 252.45 |
|
|
sub-total |
$ 540,194.78 |
| |
| |
|
|
Grand Total |
$ 1,203,270.40 |
| |
|