|
|
| |
|
Expenditures |
| SABRE |
|
|
| Oracle
Consulting |
|
$
375,981.22 |
| Operation OTPS |
|
$ 7,213.57 |
| PSR and Temporary Service
support |
|
$ 5,670.95 |
| Software/Tech support |
|
$ 92,613.37 |
| Equipment |
|
$
144,823.36 |
| Additional consultant
services |
|
$ 74,845.00 |
| Training, Other |
|
$ 5,528.94 |
| sub-total |
|
$
706,676.41 |
| |
|
|
| Other Projects |
|
|
| Degree Navigator maintenance |
|
$ 42,000.00 |
| Resource 25 (College Net) |
|
$ 5,994.00 |
| Pharos system (print
management) |
|
$ 5,400.00 |
| Internet provider service |
|
$ 32,334.00 |
| Microsoft agreement |
|
$ 15,749.10 |
| Angel Learning Inc, |
|
$ 29,625.00 |
| Autodesk |
|
$ 20,250.00 |
| Blackboard |
|
$ 9,500.00 |
| CareerSearch
software |
|
$ 6,000.00 |
| Library
(Lexis-Nexis, ILLIAD, SciFinder,Wilson Reader,AAF Collections) |
|
$ 78,065.04 |
| Weigel
Health (VideoNet license) |
|
$ 3,500.00 |
| SUNY
CourseSpace Fees |
|
$ 1,632.00 |
| SUNYConnect
fee |
|
$ 45,752.00 |
| sub-total |
|
$
295,801.14 |
| |
|
|
| Tech Council |
|
|
| Arts & Humanities |
|
$
143,171.82 |
| Applied Science &
Education |
|
$
121,415.69 |
| Natural & Social Science |
|
$ 159,173.80 |
| Career Development |
|
$ 1,800.00 |
| Enrollment Management |
|
$ 1,988.71 |
| Instructional Resources |
|
$ 53,795.73 |
| Lab Replacement |
|
$
253,266.62 |
| Library |
|
$ 13,263.70 |
| Smart Classroom Upgrades |
|
$
186,706.56 |
| Student Affairs |
|
$
36,728.40 |
| Plagarism Prevention Software |
|
$ 4,516.52 |
| Expand Wireless Network |
|
$ 10,500.00 |
| sub-total |
|
$
986,327.55 |
| |
|
|
| Grand Total |
|
$
1,988,805.10 |
|
|
|
|
