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Report on Cost and Quality of Services: UA; 2001-2002

NOTE:    The UA Report on Cost and Quality of Services includes cost, activity measurement, and user satisfaction information for all UITS services that are funded in whole or in part by UA (University Administration) accounts.  The costs shown herein may contain costs funded from IUB or IUPUI accounts, if these accounts also contribute to the service’s delivery.  The activity measurements shown are from the entire population supported by the service (potentially including IUB, IUPUI, regional campuses, or a non-University audience); the user satisfaction reflects results of surveys conducted at both IUB and IUPUI.  The Funding column in the report indicates the source of the accounts that fund each service (ie IUB/UA indicates that a Service is funded by both IUB and UA accounts).

Service  Funding  Annual Cost   Measurement Units   Activity Measurement   Unit Cost  User Satisfaction
1 Account Administration IUB/UA  $           294,603                       80,180 Actions  $                3.67 91.4%
                            424,474 Accounts  $                0.69  
2 Advanced Visualization (VR/VE) IUB/UA  $           627,023                         3,200 Hours  $            195.94 92.4%
                                     30 Projects  $       20,900.77  
3 Authentication Services IUB/IUPUI/UA  $           182,953                     407,290 Kerberos Principles  $                0.45 86.5%
                     551,708,459 Kerberos Transactions  $            0.0003  
                              10,311 Safeword Cards  $              17.74  
                         1,004,536 Safeword Card Transactions  $                0.18  
4 Bioinformatics Support IUB/IUPUI/UA  $             99,387         94.9%
       Extended Consulting    $             42,826                              17 Contacts  $         2,519.19  
       Online Information Resources    $               7,289                         6,338 Contacts  $                1.15  
       Software/Licensing    $             42,405                              10 Applications  $         4,240.50  
       Telephone, E-mail, & Other Walk-in Consulting    $               6,867                              83 Contacts  $              82.74  
5 Cable TV UA  $             60,844                         8,663 Drops  $                7.02  
6 Classroom Technology N/A            
       Classroom Technology (Fixed)              
       Classroom Technology (Mobile)              
       Non General Inventory Classrooms              
7 Collaborative Technologies IUB/IUPUI/UA  $           402,322                               -   Projects     
8 Common File System (Electronic Lockers) N/A            
9 Conferencing N/A            
10 Data Archival/Massive Data Storage IUB/UA  $        1,297,849                  4,168,567 # of Files  $                0.31 89.7%
                                   683 # of Users  $         1,900.22  
                       30,900,000 Storage Used (in MB)  $                0.04  
11 Database Administration UA  $           945,473                              82 Applications  $       11,530.16  
                                   136 Databases  $         6,952.01  
                                3,300 GBs  $            286.51  
                                     77