|
Expenditures from 2002/2003 academic year |
| SABRE | |||
| Oracle Consulting | $518,068.91 | ||
| Operation OTPS | $27,656.11 | ||
| Temporary Service support | $40,813.35 | ||
| Software/Tech Support | $21,342.67 | ||
| Equipment | $725,956.13 | ||
| Additional consultant services | $23,500.00 | ||
| Training, Other | $9,156.00 | ||
| sub-total: $1,366,493.17 | |||
| Other Projects | |||
| Degree Navigator maintenance | $42,000.00 | ||
| Resource 25 (College Net) | $33,300.00 | ||
| Pharos system (print management) | $19,091.25 | ||
| Wire Cassety Hall | $17,585.91 | ||
| sub-total: $111,977.16 | |||
| Tech Council | |||
| Arts & Humanities | $82,845.22 | ||
| Applied Science & Education | $88,651.16 | ||
| Natural & Social Science | $100,950.50 | ||
| Bulger Classroom Upgrade | $75,123.60 | ||
| Blackboard licenses and server | $10,898.00 | ||
| Career Development | $7,840.00 | ||
| Computer Based Training (SmartForce software) | $11,645.33 | ||
| Instructional Resources | $12,042.00 | ||
| Print Management Project | $24,776.00 | ||
| T3 | $34,899.86 | ||
| Lab Replacement | $238,102.01 | ||
| Library | $31,219.51 | ||
| Weigel Health Center | $27,648.80 | ||
| Microsoft Agreement | $11,278.77 | ||
| Autodesk | $20,250.00 | ||
| Rebate on Infocus projectors | $(2,600.00) | ||
| sub-total: $775,570.76 | |||
| Grand Total: $2,254,041.09 | |||
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