| 01/31/2002
265-3000 Technology Fee
Fund -- Allocations for 2001-2002 |
| |
PROPOSAL # |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Total Allocated |
Expense As of
01/31/02 |
Balance |
| 01 |
Computer Labs |
$56,800 |
$50,685 |
$16,400 |
$2,800 |
$1,155 |
|
$127,840 |
114,853 |
$12,987 |
| 02 |
Library |
$20,000 |
|
$20,000 |
20,000 |
$0 |
| 03 |
Media Services |
$6,000 |
$2,300 |
|
$8,300 |
7,455 |
$845 |
| 06 |
Modem Pool |
$11,138 |
|
$11,138 |
11,138 |
$0 |
| 12 |
Student Act.& Orgs |
$5,000 |
$3,800 |
$3,400 |
$2,640 |
$2,630 |
$2,500 |
$2,262 |
$2,100 |
$1,500 |
$1,200 |
$500 |
$200 |
$200 |
$27,932 |
26,496 |
$1,436 |
| 15 |
Art/Art History |
$1,800 |
|
$1,800 |
1,800 |
$0 |
| 16 |
Education |
$3,238 |
|
|
$3,238 |
2,856 |
$382 |
| 20 |
Career Center |
$3,850 |
|
|
$3,850 |
2,872 |
$978 |
| 00 |
UMM EXPENSES |
|
|
$0 |
|
$0 |
|
$107,826 |
$56,785 |
$19,800 |
$5,440 |
$3,785 |
$2,500 |
$2,262 |
$2,100 |
$1,500 |
$1,200 |
$500 |
$200 |
$200 |
$204,098 |
187,470 |
$16,628 |
| |
|
|
|
| |
|
Estimated Fees |
|
Balance Carry
Forward |
Plus Student Fees |
|
|
Actual Total
Revenue |
|
|
Revenue Less Expenses |
| |
Revenue Fees |
$180,000 |
|
$38,981 |
$178,991 |
|
|
$217,972 |
|
|
ACTUAL |
BALANCE |
$30,502 |
|
| Sorg |
Title |
Allocation |
Proposal # |
|
Description |
|
EXPENSED |
| 01 |
Computer Labs |
$56,800 |
A or #4 |
Replace the oldest
Macintosh computers in Computing Services labs with 14 Mac G4 computers and
13 Dell Windows PCs. |
$49,883 |
|
" |
50,685 |
B or #17 |
Self-service laser
printing and color printing in labs; U Card charging; free $5 value cards for
all students; conversion of Lib & StCtr photocopiers. |
44,617 |
|
" |
16,400 |
D or #5 |
Replace 8 Macintosh
computers in ORL basement 24-hour Computing Services lab with 6 Dell PCs and
2 Mac G4 computers. |
16,397 |
|
" |
2,800 |
L or #6 |
Twenty licenses for Adobe
Photoshop 6.0 for Computing Services labs. |
|
|
2,800 |
|
" |
1,155 |
V or #22 |
Renew SAS (Statistical
Analysis Software) licenses for Computing Services labs for one year. |
|
|
1,155 |
| 02 |
Library |
20,000 |
C or #1 |
Ten PCs for Briggs
Library public areas. |
|
|
20,000 |
| 03 |
Media Services |
6,000 |
F or #35 |
Data projector, DVD
player, video and sound for Social Science 123. |
|
5,155 |
|
" |
2,300 |
P or #34 |
Replace LCD data
projector with XGA resolution data projector available for checkout from
Media Services. |
|
2,300 |
| 06 |
Modem Pool |
11,138 |
E or #2 |
Monthly dial-in
telephone line costs for UMM modem pool (100% match from Computing Services
budget). |
|
11,138 |
| 12 |
Student Act.& Orgs |
5,000 |
G or #27 |
DJ mixer, two CD players,
subwoofers, amplifier, and stereo crossover for the Oracle. |
|
4,874 |
|
" |
3,800 |
I or #8 |
Sixteen ellipsoidal
reflector spotlights for Edson Auditorium. |
|
3,800 |
|
" |
3,400 |
J or #19 |
Two Olympus Camedia
E-100 digital SLR cameras and two memory cards for University Register. |
|
3,332 |
|
" |
2,640 |
M or #13 |
Macintosh G4 computer and
16-port network hub for University Register. |
|
2,499 |
|
" |
2,630 |
N or #18 |
Computer, printer, and
scanner for the Outdoor Center. |
|
2,195 |
|
" |
2,500 |
O or #26 |
Omnia 3-FM Broadcast
Audio Processor/Stereo Generator, and installation, for digital broadcast
processing for KUMM. |
|
2,500 |
|
" |
2,262 |
Q or #23 |
One Dell PC with Zip
drive and Microsoft Access for Information Center. |
|
1,597 |
|
" |
2,100 |
R or #9 |
Replace Macintosh G4
computer used by student organizations in Student Activities office. |
|
2,100 |
|
" |
1,500 |
T or #29 |
One Apple laptop for use
by MCSA, AFRC, and student organizations. |
|
1,500 |
|
" |
1,200 |
U or #28 |
Consultation with Owl
Engineering about relocating KUMM's transmitter. |
|
1,200 |
|
" |
500 |
W or #15 |
Quantum Snap Server 1000
for additional storage space for University Register. |
|
500 |
|
" |
200 |
X or #10 |
Installation and one
year maintenance charge for network connection for Women's Resource Center. |
|
200 |
|
" |
200 |
Y or #11 |
Installation and one
year maintenance charge for network connection for Queer Resource Center. |
|
200 |
| 15 |
Art/Art History |
1,800 |
S or #38 |
Printer, ink and cables
for Studio Art/Art History computer lab. |
|
1,800 |
| 16 |
Education |
3,238 |
K or #21 |
Video editing computer
and software for Athletics program. |
|
2,856 |
| 20 |
Career Center |
3,850 |
H or #24 |
One Dell computer and
lease for Discover software for one year for Career Center and Student
Counseling. |
|
2,872 |
|
$204,098 |
|
|
$187,470 |
|
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