12/31/2002          265-3000  Technology Fee Fund  -- Allocations for 2002-2003
	PROPOSAL #	1	2	3	4	5	6	7	8	9	10	11	12	13	Total Allocated	Expense As of 12/31/02	Balance
01	Computer Labs	$32,400	$30,400	$3,160											$65,960	61,004	$4,956
02	Library	$28,000													$28,000	27,286	$714
03	Media Services	$4,400													$4,400	4,241	$159
04	ResNet	$12,000													$12,000	12,000	$0
06	Modem Pool	$11,946													$11,946	11,946	$0
09	Duplicating	$5,214													$5,214	5,156	$58
10	MRC	$7,200													$7,200	7,190	$10
11	Math	$13,401													$13,401	13,401	$0
12	Student Act.& Orgs	$12,367	$1,345	$1,090	$1,077	$1,055	$1,000								$17,934	4,312	$13,622
18	Language Teaching	$14,772													$14,772	12,409	$2,363
00	UMM EXPENSES	Taxes													-$33		-$33
		$141,700	$31,745	$1,090	$1,077	$1,055	$1,000	$0	$0	$0	$0	$0	$0	$0	$180,794	158,945	$21,849
				($1,600 Sales reduce expense $960=$640) & (Lib. Expense of $38 went on 02 fiscal) & (Tax $33) adjust.=										-$711	plus	158,945	$158,234
		Estimated Fees	Lab Computer Sales	Balance Carry Forward	Plus Student Fees	Library Computer Sales	Science Lab Software	Actual Total Revenue									Revenue Less Expenses
	Revenue Fees	$180,000	$1,600	$35,604	$172,518	$960	-$960	$208,122		($126,812-$138,291=($11,479))					ACTUAL	BALANCE	$49,888
Sorg	Title	Allocation	Proposal #		Description												EXPENSED
01	Computer Labs	$32,400	A or   #7	Replace the oldest computers in Computing Services labs with 18 new computers.													$27,677
	"	30,400	B or   #4	Purchase 16 computers for the Science 2190 lab and classroom.													30,400
	"	3,160	L or   #9	Wireless networking in Briggs Library and Student Center study locations.													2,927
02	Library	28,000	C or   #1	Fourteen PCs for Briggs Library public areas.													27,286
03	Media Services	4,400	K or   #28	Replace two oldest laptops for checkout from Media Services.													4,241
04	ResNet	12,000	G or   #8	ResNet maintenance, support and upgrades.													12,000
06	Modem Pool	11,946	H or   #3	Monthly dial-in telephone line costs for UMM modem pool (100% match from Computing Services budget).													11,946
09	Duplicating	5,214	J or   #18	Color poster printer, to be located in Duplicating Services.													5,156
10	MRC	7,200	I or    #2	Four computers for Minority Resource Center 115.													7,190
11	Math	13,401	E or   #21	Nineteen computers for Science 3510 Math classroom (100% match from Math Discipline budget).													13,401
12	Student Act.& Orgs	12,367	F or   #12	Radio tower for KUMM (100% match from AFRC budget).
	"	1,345	M or  #19	Wireless microphone system for Edson Auditorium.													1,324
	"	1,090	N or   #20	Amplifier for Edson Auditorium.													1,081
	"	1,077	O or   #11	Emergency broadcast system equipment for KUMM.
	"	1,055	P or   #14	Dual CD player and condenser microphones for Edson Auditorium.													1,035
	"	1,000	Q or   #15	Lighting effects for the Oracle.													872
18	Language Teaching	14,772	D or   #23	Eight Macs, plus upgrades, for Language Teaching Center.													12,409
		$180,827															$158,945