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Abstract: . . . 80,715 $ 57,041 $ 454,070 Local Funds $ 328,667 $ 667,319 $ 109,440 $ 25,648 $ 11,247 $ 1,142,321 Endowment Funds $ 41,062 $ 4,127 $ 16,419 $ 2,973 $ 64,580 Total $ 412,402 $ 969,145 $ 176,944 $ 122,782 $ 74,211 $ 1,755,484 College Infrastructure Summary 100% of the college is connected to UTNet. The college network was upgraded in January 1998 to a 100 Mbit switched backbone with 10 Mbit Ethernet available in all rooms and 100 Mbit service available in all buildings. Computer Facilities Page 11 Fine Arts Microcomputer Laboratory (FAML)– FAB 3.2 Art Laboratory (ARTL) – ART 1.206 Design Laboratory . . . . . . 122,782 $ 74,211 $ 1,755,484 College Infrastructure Summary 100% of the college is connected to UTNet. The college network was upgraded in January 1998 to a 100 Mbit switched backbone with 10 Mbit Ethernet available in all rooms and 100 Mbit service available in all buildings. Computer Facilities Page 11 Fine Arts Microcomputer Laboratory (FAML)– FAB 3.2 Art Laboratory (ARTL) – ART 1.206 Design Laboratory (DESL) – ART 1.202 Music Microcomputer Laboratory (MML) – MBE 3.122 Theatre & Dance Laboratory (TaDLab) – WIN 1.138 Technology Classrooms Teleconference Suite – MRH 2.636 Electronic Classroom – FAB . . . . . . 74,211 $ 1,755,484 College Infrastructure Summary 100% of the college is connected to UTNet. The college network was upgraded in January 1998 to a 100 Mbit switched backbone with 10 Mbit Ethernet available in all rooms and 100 Mbit service available in all buildings. Computer Facilities Page 11 Fine Arts Microcomputer Laboratory (FAML)– FAB 3.2 Art Laboratory (ARTL) – ART 1.206 Design Laboratory (DESL) – ART 1.202 Music Microcomputer Laboratory (MML) – MBE 3.122 Theatre & Dance Laboratory (TaDLab) – WIN 1.138 Technology Classrooms Teleconference Suite – MRH 2.636 Electronic Classroom – FAB 3.2 Multimedia . . . . . . service where none previously existed. Clearly, now that some of the original equipment is reaching the end of its useful life, life cycle funding is an increasingly important consideration. Therefore, a new committee has been formed to study computing in the College of Fine Arts and produce a new Vision Plan. Life cycle funding will be one of the many issues addressed as this committee sets a direction for college Information Technology efforts in the new millennium. Appendix Information Technology Expenditures for FY 1997-98 Funding Source Staff Equipment Physical Plant Telephone Supplies, etc. . . . . . . Fine Arts and produce a new Vision Plan. Life cycle funding will be one of the many issues addressed as this committee sets a direction for college Information Technology efforts in the new millennium. Appendix Information Technology Expenditures for FY 1997-98 Funding Source Staff Equipment Physical Plant Telephone Supplies, etc. Total ITAC Funds $ 91,564 $ - $ - $ 2,949 $ 94,514 State Funds $ 83,735 $ 169,201 $ 63,378 $ 80,715 $ 57,041 $ 454,070 Local Funds $ 328,667 $ 667,319 $ 109,440 $ 25,648 $ 11,247 $ 1,142,321 Endowment Funds $ 41,062 $ 4,127 $ 16,419 $ 2,973 $ 64,580 Total $ 412,402 $ 969,145 . . . --3000,5,300,3372,22446
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