fy19-allocations-report

FY19 Allocations Report

Department Request Amount
 Total: FY19 Allocations: 2,015,302
Academic Tech LET'S Program 250,000
Academic Tech Instructional Testing PT Instructional Support 30,900
Academic Tech Video Captioning 10,000
Advanced Technology Automotive Tech: Upgrade Automotive Technology 42,000
Art & Applied Design Media Arts Instructional Support Staff (2) 1039 47,654
Art & Applied Design Media Arts Computer Lab Upgrades 48,000
Bus/CIT CIT: Lab Staffing 48,290
Bus/CIT 16,080
Collegewide Services Aegis Trident HE Maintenance 14,560
Collegewide Services CollegeNet Series25 16,975
Collegewide Services Comcast -Ethernet Airport/Dental Clinic 10,104
Collegewide Services CompView/LifeSize support 4,678
Collegewide Services Ellucian BDMS 29,949
Collegewide Services Ellucian Banner 120,417
Collegewide Services Ellucian SARS & Luminis eLearning 5,773
Collegewide Services Ellucian SARS Banner Integration Technologies 3,849
Collegewide Services Ellucian Degreeworks 7,105
Collegewide Services Ellucian Degreeworks Oracle Lic Maint 2,409
Collegewide Services FWI Digital Signs 9,512
Collegewide Services Lane ESD Internet Provision 68,700
Collegewide Services LCOG Dark Fiber 5,035
Collegewide Services Maxient LLC ASA Code of conduct/complaints 7,280
Collegewide Services Oracle Database Enterprise 14,283
Collegewide Services Oracle Internet Developer Suite 1,216
Collegewide Services TouchNet Bill + Payment/Student Account Cnt 30,017
Collegewide Services TouchNet /Pymt Gtwy Pinless debit/cashiering /MrktPlace 72,407
Collegewide Services TouchNet/Payment Gateway (hosting) 24,120
Collegewide Services TouchNet/ACH/Web Ck/Pymt Gtwy Maint 18,833
Collegewide Services Runner Technologies 5,083
Collegewide Services SARS Connect 1,040
Collegewide Services Adobe Creative Cloud 59,519
Collegewide Services Novell ALA/VLA Lic 29,480
Collegewide Services Novell Premium Service Packg 2/5 pk 1,300
Collegewide Services Blackboard/Moodle 66,000
IT Student Technology Support Contracted Salary 449,316
IT Computer Lab Upgrades 143,251
Library Student Tech Support Services 31,260
Library Student Tech Support Services 31,260
Library Online Library Resources 89,500
Math Open Tutoring (2) 1039 Instructional Support 54,558
Printing & Graphics PrintLane 50,000
Science IR Spectrometer for Expanded Access to Technology 55,000
Science PT Lab Support 19,849