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 |
