Service Fees
Engineering IT operates on a cost recovery funding model. Units pay for services on behalf of their faculty, students, and staff with the College subsidizing some common and widely used services. Individual faculty and research groups may contract with Engineering IT for services not covered by their home unit.
The funding model is updated each fiscal year (July 1 – June 30) but all billing cycles are on the calendar year. Because the budget is staff-heavy, most service costs can be expected to rise by approximately 2-3% per year in keeping with University compensation changes. Preliminary rates for each upcoming calendar year are announced in September with final rates being determined in December.
Contract Types
Department/Unit Contracts
Units provide their revised services requests during the Spring. Units receive a preliminary bill in September and one finalized bill each year, in January. These bills are for six months of service at the previous fiscal year rates (July through December) and six months at the current fiscal year rates (January through June). This is done to keep rates in alignment with the billing done for individual contracts.
Individual Contracts
Individual faculty and research groups who are contracting directly with Engineering IT are billed every month with bills sent at the end of each billing period. The services being contracted for may be changed at any time with the cost of changes prorated accordingly.
Individual contracts are billed at the most current finalized rates. Because the rate for each fiscal year is not locked in until December, this means that all published rates for individual contracts are also for the calendar year, not the fiscal year.
Portal Application Contracts
A separate fee structure for applications is used for non-Engineering units making use of applications in the Engineering Portal. These fees are billed annually with the bills normally being sent in April.
2024 Annual Rates
New rates are for the calendar year. Typically these rates are published at the start of the calendar year.
Rates listed below are rounded and are per year. Monthly billing statements include exact costs, but vary due to the number days in each month. Example: the bill for April (30 days) will be different than the bill for May (31 days).
Research Related
- Server Management: $609 per supported system ($1.67/day - $50.10 per 30-day month)
- Cluster Head Node: $609 per node ($1.67/day - $50.10 per 30-day month)
- Cluster Compute Node: $139 per node ($0.38/day - $11.40 per 30-day month)
- User Support for Research: $609 per FTE/year, Grad Students are charged as 50% FTE or $304.50/year ($0.83/day - $24.90 per 30-day month)
Unit Related
- Standard IT Support: $1229 per FTE/year
- Other rates are still being finalized and will be published as soon as possible.
Contact
If there are any questions or items not included in the above rates please email jlmitch1@illinois.edu, call Jackie Mitchell at 217-244-0896.
Get Help
Questions about this topic? Don't see what you're looking for?
Email engrit-help@illinois.edu, call the Help Desk at 217-333-1313, or contact your primary IT support professional.