| 08/31/2000 265-3000 Technology Fee Fund -- Fall 2000 Report on Expenditures | ||||||||||||
| Proposal 1 | Proposal 2 | Proposal 3 | Proposal 4 | Proposal 5 | Proposal 6 | Proposal 7 | Proposal 8 | Total Allocated | Expense As of 08/31/00 | Balance | ||
| 01 | Computer Labs | $60,000 | $2,050 | $1,955 | $64,005 | 64,005 | $0 | |||||
| 03 | Media Services | 15,000 | 8,500 | 5,500 | 29,000 | 9,913 | 19,087 | |||||
| 04 | ResNet | 15,000 | 15,000 | 15,000 | 0 | |||||||
| 06 | Modem Pool | 16,200 | 16,200 | 16,200 | 0 | |||||||
| 12 | Student Act.&Orgs | 6,100 | 2,500 | 1,700 | $400 | $315 | $280 | $260 | $180 | 11,735 | 11,735 | |
| 14 | Music Discipline | 17,952 | 17,952 | 15,434 | 2,518 | |||||||
| 15 | Art/Art History | 1,300 | 600 | 360 | 2,260 | 2,260 | ||||||
| 16 | Education | 5,000 | 5,000 | 5,000 | ||||||||
| 17 | University Register | 2,200 | 1,200 | 3,400 | 3,400 | |||||||
| 18 | Language & Teaching | 18,664 | 18,664 | 18,664 | ||||||||
| 19 | Social Science | 2,000 | 2,000 | 2,000 | ||||||||
| $159,416 | $14,850 | $9,515 | $400 | $315 | $280 | $260 | $180 | $185,216 | 120,552 | $64,664 | ||
| Sorg | Title | Allocation | Proposal # | Description | ||||||||
| 01 | Computer Labs | $60,000 | (A) | Replace the 30 oldest Windows PCs in Behmler 39 and Camden 10. | ||||||||
| " | 2,050 | (M) | M. ArcView Geographic Information System software licenses for Camden 10. | |||||||||
| " | 1,955 | (O) | SAS (Statistical Analysis System) software license renewal for computers. | |||||||||
| 03 | Media Services | 15,000 | (E) | Upgrade video media production capabilities in Media Services studio/instructional lab. | ||||||||
| " | 8,500 | (G) | Roll-around digital multimedia cart with PC, Macintosh, and projector, for HFA. | |||||||||
| " | 5,500 | (I) | Two laptop computers (one Mac, one Windows) to be available for classroom loan. | |||||||||
| 04 | ResNet | 15,000 | (F) | Pay for continued ongoing costs of ResNet, including switches, adapters, and maintenance. | ||||||||
| 06 | Modem Pool | 16,200 | (D) | Upgrade entire dial-in modem pool to digital connections at 56 kbps speed, and add nine new lines. | ||||||||
| 12 | Student Act.&Orgs | 6,100 | (H) | Digital light boards and dimmers for Edson Auditorium. | ||||||||
| " | 2,500 | (K) | Digital 15-channel soundboard for KUMM studio B, to match soundboard in studio A. | |||||||||
| " | 1,700 | (P) | Macintosh computer and laser printer for the Chronicle Alternative. | |||||||||
| " | 400 | (T) | Dolby digital DVD player for CAC Films. | |||||||||
| " | 315 | (V) | MiniDisc recorder for KUMM News Department. | |||||||||
| " | 280 | (W) | Delivery cost and network connection for computer being provided to Women's Resource Center. | |||||||||
| " | 260 | (X) | Adobe GoLive Web editing software, two copies for Student Activities. | |||||||||
| " | 180 | (Y) | Scanner for Student Activities. | |||||||||
| 14 | Music Disc. | 17,952 | (C) | Two Macintosh G4 MIDI stations for Music lab. | ||||||||
| 15 | Art/Art History | 1,300 | (Q) | Digital filmless Olympus camera for shared Studio Art/Art History student computer lab. | ||||||||
| " | 600 | (S) | Flatbed Microtek scanner for shared Studio Art/Art History student computer lab. | |||||||||
| " | 360 | (U) | MetaCreations digital graphics software for shared Studio Art/Art History student computer lab. | |||||||||
| 16 | Education | 5,000 | (J) | Two laptop computers for teacher education students to use on and off campus. | ||||||||
| 17 | University Register | 2,200 | (L) | Laser printer for University Register. | ||||||||
| " | 1,200 | (R ) | Film scanner for University Register. | |||||||||
| 18 | Language & Teaching | 18,664 | (B) | Replace 8 Macintosh computers in Hasselmo Language Teaching Center. | ||||||||
| 19 | Social Science | 2,000 | (N) | New computer and scanner for West Central Historical Research Center. | ||||||||
| $185,216 | ||||||||||||