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Information Technology Department
Annual Progress Report 2004
Contents
- Vision 2005
- Service Organization
- Our Mission
- Accomplishments in 2004
- A Closer Look at the Numbers
- How Do We Compare
Vision 2005
In 1995, a campus task force created a futuristic document entitled Vision
2005. An important part of the vision and one of its strategic priorities concerned
technology (see attached). In the first few months of 2005, it’s time
to assess how USP has met the technology needs laid out in that document.
Since Vision 2005 was developed USP has met the challenges. The campus IT
infrastructure is robust and current, consisting of Internet, intranet, and
e-mail access for all members of the USP community. Many of the classrooms
are now equipped with the latest technology integrating electronic educational
techniques into the learning process. The IT department and the Library have
the trained and skilled staff members to help students, faculty, and staff
take full advantage of today’s technology. The IT department relies upon
collaboration and feedback from various national higher education IT survey
databases, peer schools, and internal committees to guide its course of action
and to minimize risk. And, senior administration encourages the full use of
educational technology by all students, faculty, and staff through management
support and sufficient financial resources.
The Center for Advanced Pharmacy Studies (CAPS) is a facility on the USP
campus and was developed in collaboration with several partners in the health
care industry. CAPS is an example of USP’s commitment to technology as
a means to enhance curriculum. In addition to being equipped with the latest
computer and audio/visual hardware CAPS allows:
- Use of Diagnostic Reasoning software
- Internet based laboratory exercises
- Incorporating professional and lay public drug and disease information
resources into the Pharm.D. program
- Use of computerized exams to assess student knowledge
- Simulation of pharmacy retail operations using real retail chain software
- Database analyses
This instruction occurred across diverse course offerings in both graduate
and undergraduate programs in Pharmacy Practice, Pharmacy Administration, Computer
Science, Information Science and Technology, Biology, Physical Therapy, and
Physicians Assistant.
Other significant examples of how the challenges of Vision 2005 have been
met:
- All faculty and staff are equipped with current technology desktop computers
networked internally and externally.
- All resident hall rooms, all classrooms, and all faculty and staff offices
are equipped with high-speed Internet access and telephone
- All residence hall rooms and all classrooms have access to 62 cable TV
channels including 6 premium channels.
- Students have over 300 public access computers available on campus.
- 240 courses are available and offered online.
- 50% of the campus has wireless connectivity available.
- IT staff has grown from two people in 1995 to 17 and still growing in
2005 (see attached organizational chart).
- The Library’s information resources are increasingly electronic
rather than print and accessible both on and off campus.
Service Organization
Over 300 public
computers for student use.
On average
IT receives 166 calls per week, more than 33 calls per day.
The Information Technology Department (IT) provides a spectrum of technologies
and expertise to support the learning, research, and administrative goals of
the University. Each member of the organization’s four distinct units
– Administration and Help-Desk Management, Computing and Network Services,
Database Management, and Telecommunications – plays a unique role in
ensuring that students, faculty, and staff have the tools and infrastructure
they need to excel in both work and scholarship at USP.
Our Mission
Core Network
processes 256 Billion bytes per second.
IT supports
& maintains over 750 Univeristy owned computers
IT Dept. has
grown from 2 to 17 people to help students, faculty & staff
- Provide the technology needed for effective teaching and learning.
- Support student life and learning with a robust network, telecommunications
and computer resources.
- Create and sustain a technical environment that enables leading-edge research
- Improve inter-department collaboration to enhance use of technology to
increase productivity opportunities for the University Community.
- Establish the information technology infrastructure necessary to maintain
USP's day-to-day operational needs
Accomplishments in 2004
Web access
email for students.
Web access
to grades, registration & drop/add.
Anti spam
system filters 100,000 messages per week.
Updated cable
TV system in resident halls.
A/V capability
enhances in many classrooms.
- Over 500 students participated in USP’s first on-line registration,
an event leading to full on-line registration by the fall of 2005.
- Students, faculty and staff gained on-line access to administrative and
academic databases.
- 240 courses are now available on-line through Blackboard’s Course
Management software.
- 138 faculty & staff have full off-campus access to network resources
through VPN.
- Public access computers available to students, now over 300, have increased
by 10%.
- A newly implemented anti-spam system filters over 100,000 messages per
week.
- Three additional classrooms were enhanced with a/v capability.
- Wireless access increased from 25% of the campus to 50%.
- Students in the residence halls now have 10 times the network speed they
had in 2003.
- Highly popular Web access email for students is now available as an added
option to USP’s email.
- Local telephone service, with increased range, is now offered at no cost
to students.
- A new cable TV system offers more channels and more premium channels.
- Students now have online access to grades, registration and add-drop through
Datatel’s WebAdvisor.
- Internet access capability has been doubled over the entire campus network.
A Closer Look at the Numbers
|
Fiscal Year |
|
03/04 |
04/05 |
| Total Institutional Budget |
$73,100,000 |
$78,800,000 |
| Total IT Budget |
$1,914,315 |
$2,100,803 |
| IT % of Total University budget |
2.62% |
2.67% |
|
| Student Headcount |
2,687 |
2,824 |
| Faculty Headcount |
258 |
262 |
| Total Employees (not faculty) |
344 |
383 |
| Total IT Staff |
15 |
17 |
|
| Students per IT staff |
384 |
403 |
| Faculty per IT staff |
19 |
17 |
| Employee (not faculty) per IT staff |
25 |
25 |
|
| Service calls from Students |
1442 |
2169 |
| Service calls from Faculty |
1190 |
1446 |
| Service calls from Staff |
2350 |
2698 |
| Total of Help Desk Calls |
4982 |
6313 |
How Do We Compare
Data From Cost of Supporting Technology Services (COSTS)
COSTS is developed from 58 participating colleges & universities
|
Average |
25th Percentile |
Median |
75th Percentile |
USP 04/05 |
| Total Institutional Budget |
77,477,269 |
59,667,367 |
75,440,618 |
85,429,412 |
78,800,000 |
| Total IT Budget |
3,943,593 |
2,470,229 |
3,787,119 |
4,937,820 |
2,100,803 |
| % of Institutional budget |
5.09% |
4.14% |
5.02% |
5.78% |
2.67% |
| Total IT Budget $ for Students |
1,984 |
1,397 |
1,985 |
2,413 |
744 |
|
| Total Student Headcount |
2011 |
1526 |
1914 |
2439 |
2824 |
| Total Fulltime IT Staff |
28 |
14 |
23 |
37 |
17 |
| Students/FT IT Staff |
72 |
111 |
84 |
66 |
166 |
|
| Institutional computers accessible to Students |
418 |
308 |
400 |
507 |
313 |
| % of students with personal computers |
94 |
92 |
95 |
97 |
90 |
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