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  2. Student IT Fee – Past Spending

Student IT Fee – Past Spending

This page shows historical Student IT Fee spending. See the Student IT Fee page for current numbers.

Student IT Fee Spending FY18

  FY18
Information Technology Fee 298
Use of Funds:  
Wireless Network 1,951,698
Wired Network 1,887,488
Classroom Technologies Services 1,193,502
Learning Management Systems (Instructional Support) 1,301,603
Online Learning (OIA, SA & CIO) 700,000
24/7 IT Support Center 1,584,916
Management and Administration Services 616,521
Student Innovation Fund (ITSAB) 60,344
UA Mobile Applications 151,456
Predictive Analytics 218,367
OSCR Student Computing Labs 1,122,366
Software (MS Office, Sophos, MatLab, etc.) 624,673
Uses subtotal 11,412,934
   
Beginning Fund Balance 432,225
Source of Funds 11,551,773
Uses of Funds (11,412,934)
Ending Fund Balance 571,064

 

Student IT Fee Spending – FY12, FY13,  FY14, FY15, and FY16

  FY12 FY13 FY14 FY15 FY16
Information Technology Fee 280 280 280 280 280
Use of Funds:          
Financial Aid Set-Aside 1,813,640 1,847,508 1,873,544 42,408 —
Wireless Network 945,768 1,597,111 919,166 889,449 3,090,339
Wired Network — — — 1,868,800 1,868,800
24/7 IT Support Center 934,020 1,044,087 1,398,624 1,408,457 1,379,081
OSCR Student Computing Labs 767,131 817,473 846,811 721,703 1,219,401
Instructional Support 588,863 920,739 548,311 728,447 1,000,778
Software (MS Office, Sophos, MatLab, etc.) 242,370 438,036 963,584 140,252 297,504
Student Innovation Fund (ITSAB) 6,336 118,119 166,891 218,716 221,701
UA Mobile Applications 80,326 170,782 220,401 242,958 164,420
Administration/Financial Management 69,124 145,929 109,353 70,877 64,768
Student Systems Support (Student, Degree Tracker, and Portal) — 1,352,452 1,397,230 791,179 460,198
Online Learning (OIA, SA & CIO) 628,042 677,593 653,849 703,923 965,466
Classroom Technologies/CTU Project — 1,581,215 4,180,871 1,438,651 801,856
Classroom Technologies Services 749,106 653,821 654,966 816,086 739,988
Uses subtotal 6,824,726 11,364,865 13,933,601 10,081,906 12,844,498
           
Beginning Fund Balance 506,408 4,268,076 3,745,312 961,891 2,292,206
Source of Funds 10,586,394 10,842,101 11,150,180 11,412,222 11,521,377
Uses of Funds (6,824,726) (11,364,865) (13,933,601) (10,081,907) (12,844,498)
Ending Fund Balance 4,268,076 3,745,312 961,891 2,292,206 969,085

 

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