|
Group |
Project |
Allocation |
Proposal |
Expenditures |
Balance |
Status |
Project Description |
| 1 | Computer Labs | 40,000.00 | A | 37,950.00 | 2,050.00 | Completed | Replace 20 Oldest Windows PCs in Behm 10 |
| 1 | 32,500.00 | B | 32,500.00 | 0.00 | Completed | Replace 13 Macs outdated Macs in Behm 10 | |
| 1 | 4,095.00 | M | 2,200.00 | 1,895.00 | Completed | Renew SAS License for Labs | |
| 1 | 1,092.00 | S | 1,092.00 | 0.00 | Completed | Reimburse for 8 ChemDraw Licenses | |
| Total | $77,687.00 | $73,742.00 | $3,945.00 | ||||
| 2 | Briggs Library | 10,000.00 | 9,168.00 | 832.00 | Completed | Annual Fee-Computer Replacements | |
| Total | $10,000.00 | $9,168.00 | $832.00 | ||||
| 3 | Media Services | 7,000.00 | G | 7,000.00 | 0.00 | Completed | Two portable ideo projectors for Students & Faculty |
| 3 | 6,300.00 | H | 6,300.00 | 0.00 | Completed | Replace 35mm film recorder system | |
| 3 | 750.00 | T | 750.00 | 0.00 | Completed | Add zip drives to computers/Projection System | |
| Total | $14,050.00 | $14,050.00 | $0.00 | ||||
| 4 | ResNet | 15,000.00 | C | 15,000.00 | 0.00 | Completed | Allocation for ResNet Costs |
| Total | $15,000.00 | $15,000.00 | 0.00 | ||||
| 6 | Modem Pool | 8,645.00 | E | 8,645.00 | 0.00 | Completed | Annual Cost of 23 modem phone lines |
| Total | $8,645.00 | $8,645.00 | $0.00 | ||||
| 12 | Student Activities | 8,492.00 | F | 8,492.00 | 0.00 | Completed | Five Computers in Student Activities |
| 12 | 6,000.00 | I | 6,000.00 | 0.00 | Completed | Replace 1 Computer & add Server/University Register | |
| 12 | 4,700.00 | L | 0.00 | 4,700.00 | Open | Implement Internet Broadcasting-KUMM | |
| 12 | 2,279.00 | N | 2,105.00 | 174.00 | Completed | Replace Laser printer-Information Center | |
| 12 | 1,321.00 | P | 1,321.00 | 0.00 | Completed | Computer for MCSA (MCSA Fund match $1,000) | |
| 12 | 1,200.00 | R | 1,200.00 | 0.00 | Completed | Replace Computer in CAC (AFRC will match) | |
| 12 | 600.00 | W | 545.00 | 55.00 | Completed | Fax Machine in Information Center/Public Use | |
| Total | $24,592.00 | $19,663.00 | $4,929.00 | ||||
| 13 | Computer Science | 1,250.00 | Q | 0.00 | 1,250.00 | Open | Electronic Whiteboard/Computer Science |
| Total | $1,250.00 | $0.00 | $1,250.00 | ||||
| 14 | Music Discipline | 8,789.00 | D | 8,572.60 | 216.40 | Completed | Computers, Software for Music Computing Lab |
| 14 | 2,000.00 | O | 1,993.00 | 7.00 | Completed | Workstation in music area of HFA | |
| Total | $10,789.00 | $10,565.60 | $223.40 | ||||
| 15 | Art/Art History | 5,000.00 | K | 4,981.00 | 19.00 | Completed | Replace Mac in Studio Art/Art History Lab |
| 15 | 650.00 | U | 639.49 | 10.51 | Completed | Add CD-Recordable drive to Art/Art History Lab | |
| 15 | 600.00 | V | 572.85 | 27.15 | Completed | Photo quality Color printer for Art/Art History | |
| Total | $6,250.00 | $6,193.34 | $56.66 | ||||
| 16 | Education | 5,500.00 | J | 5,315.46 | 184.54 | Open | Desktop Computer & Laptop for Education Prog. |
| Total | $5,500.00 | $5,315.46 | $184.54 |