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2007-08 Technology Fee Report

Technology Fee

$4.10 per credit hour for all CSC students

Expenditure Guidelines
  • Technology acquisitions should benefit the general student population.
  • Funds should be allocated first to 'visible' improvements, such as maintaining and upgrading general lab hardware and software, network response time, and student assistance.
  • Funds are not used to purchase specialized equipment or software.
  • Funds may be used to fund non-student positions whose priority is student based technology support such as the general computer labs, residence hall network connections, help desk, etc.
  • Fund is to be managed by the Technology Fee Committee.
Committee Responsibilities
  • Be mindful of expenditure guidelines.
  • Identify, introduce and prioritize needs, and recommend annual expenditures.
  • Attend meetings, conducted in the Fall for Spring implementation planning and in the Spring for Summer implementation planning.
  • Publish on the web and present to Student Senate and CSC Administration a report of the previous year’s expenditures.
2007-2008 Committee Members
  • Student Representatives:
    • Matt Nielsen
    • Kelcey Roberts
    • Jana Wells
  • Faculty Representatives:
    • Dr. Arthur Borgemenke
    • Mr. Phil Cary
    • Ms. Mary Donahue
  • Department of Information Technology Representative:
    • Ms. Ann Burk, Dir. Information Technology & Chair
2007-2008 Funding
$275,000 Technology Fee revenue
  • $35,000 Allocated to Distance Learning
  • $240,000 Allocated to the Technology Fee Committee
2007-08 Expenditures
  • Personnel
    • Provided 50% funding of the Computer Support Specialist position for support of student related technology in the general access computer labs, at the help desk, and in the residence halls.
  • Network
    • Provided the DS3 Internet connection
    • Provided SAN hardware and installation
    • Provided wireless access point installation in the Math & Science rotunda, Gold Room, and Edna Game Room
  • Computer Labs
    • Provided paper and toner for the general computer labs
    • Provided equipment repairs for the general computer labs
2007-08 Major Expenditures from non-Technology Fee funds benefiting the student body:
  • On-going software contracts for eCollege, MyCSC, Student Information System, On-line Credit Card Payments, Microsoft Campus Agreement, Library Automation, EZProxy access to library databases, Antivirus and AntiSpam licenses, SPSS, Help Desk Software, Traffic Shaper, EMAS recruiting software
  • Switch upgrade and wireless access point purchases in Miller Hall, Sparks Hall, Armstrong Gym, NPAC, Burkhiser to accommodate wireless access
  • Purchase of new campus web servers and general server maintenance and repairs
  • Travel expenses in preparation for the selection of the new PeopleSoft student information system.

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