2025 Cost Centers

AREA

COST CENTER

 
IT Operations 441000
IT Infrastructure 442000
Enterprise Information System 443000
Campus Expenses / Steve Nay 445000 IT Bills (phone, Internet), Department Software
ITI / ITS / ITD (70) 446000
Auxiliary / Housing / Food Services / Health Center (20) 460000

COST CENTER

PROJECT CODES

AMOUNT

DESCRIPTION

CC446000 -  ITI Technology Projects H:PROJ-30795 IT25-CO SYSTEM SUPPORT $5,000  Funds for system support
CC446000 -  ITI Technology Projects H:PROJ-30796 IT25-RN BUILDING WIRELESS REPLACEMENTS $34,000  Building wireless equipment
CC446000 -  ITI Technology Projects H:PROJ-30797 IT25-RN ARISTA ROUTERS LICENSING $110,000  Arista routers licensing
CC446000 -  ITI Technology Projects H:PROJ-30798 IT25-RN CAT 6A UPGRADES $193,000  Upgrade network cabling to Cat6A
CC446000 -  ITI Technology Projects H:PROJ-30799 IT25-IN NETWORK IMPROVEMENTS $125,000  Additional network equipment
CC446000 -  ITI Technology Projects H:PROJ-30800 IT25-RA MEDIA PRODUCTION CENTER REPLACEMENTS $58,000  Modernize equipment in MPC
CC446000 -  ITI Technology Projects H:PROJ-30801 IT25-RA CAC SPEAKERS & LIGHTING $661,000  CAC speaker & theatrical lighting replacements
CC446000 -  ITI Technology Projects H:PROJ-30802 IT25-RA OTHER AV REPLACEMENTS $21,000  Other AV equipment replacements
CC446000 -  ITI Technology Projects H:PROJ-30803 IT25-IA OTHER AV IMPROVEMENTS $37,000  Other AV classroom tech & digital signage improvements
CC446000 -  ITI Technology Projects H:PROJ-30804 IT25-IA MEDIA PRODUCTION CENTER IMPROVEMENTS $10,000  Additional MPC equipment
CC446000 -  ITI Technology Projects H:PROJ-30805 IT25-RP ENTERPRISE PC REPLACEMENTS $458,000  Campus computer replacements
CC446000 -  ITI Technology Projects H:PROJ-30806 IT25-RP ENTERPRISE LAB REPLACEMENTS $98,000  Campus lab computers
CC446000 -  ITI Technology Projects H:PROJ-30807 IT25-RP ENTERPRISE PHONE REPLACEMENTS $53,000  Enterprise phone replacements
CC446000 -  ITI Technology Projects H:PROJ-30808 IT25-IP STUDENT EMPLOYEE COMPUTERS $30,000  Additional computers for student employees
CC446000 -  ITI Technology Projects H:PROJ-30809 IT25-DO RINGCENTRAL $125,000  RingCentral cloud-based phone system
CC446000 -  ITI Technology Projects H:PROJ-30810 IT25-DO WORKDAY DIVESTITURE $866,000  Workday Divestiture  (total budget is $1,155,000)
CC446000 -  ITI Technology Projects H:PROJ-30811 IT25-SO ITS-FUNDED SOFTWARE $724,000  Software purchased with ITS funds
CC460000 - OIT Projects H:PROJ-20015 IT25-XO AUX COMPUTERS & EQUIPMENT $3,000  Auxiliary only - computers & equipment replacement
CC460000 - OIT Projects H:PROJ-20016 IT25-XO AUX HOUSING NETWORK WIRELESS $50,000  Auxiliary only - Housing network & wireless 
CC445000 - Enterprise Information Technology H:PROJ-20017 IT25-ZO CAMPUS-FUNDED SOFTWARE $182,000  Software purchased with campus funds, NOT reimbursed by CES