07/31/2003          265-3000  Technology Fee Fund  -- Allocations for 2003-2004
	PROPOSAL #	1	2	3	4	5	6	7	8	9	10	11	12	13	Total Allocated	Expense As of 07/31/03	Balance
01	Computer Labs	$29,082	$16,000	$9,000	$4,460										$58,542	32,853	$25,689
02	Library	$3,500													$3,500		$3,500
03	Media Services	$35,551	$6,000	$4,400	$3,000										$48,951	5,346	$43,605
04	ResNet	$18,000													$18,000		$18,000
06	Modem Pool	$11,946													$11,946		$11,946
07	Education	$800													$800		$800
12	Student Act.& Orgs	$7,224	$3,815	$3,001	$2,172	$2,060	$1,500	$1,228	$1,100	$1,080	$350	$97			$23,627		$23,627
14	Music	$2,750													$2,750	2,750	$0
17	University Register	$2,060	$320												$2,380		$2,380
00	UMM EXPENSES																-$6
12	02-03 Stdnt Act/KUMM	$12,367		(Last Years Carry Over Proposal)											$12,367		$12,367
		$123,280	$26,135	$16,401	$9,632	$2,060	$1,500	$1,228	$1,100	$1,080	$350	$97	$0	$0	$182,863	40,949	$141,914
		Estimated Fees	Lab Computer Sales	Balance Carry Forward	Plus Student Fees			Actual Total Revenue									Revenue Less Expenses & UMM Expense
	Revenue Fees	$180,000		$51,650	-$13			$51,637							ACTUAL	BALANCE	$10,694
Sorg	Title	Allocation	Proposal #		Description												EXPENSED
01	Computer Labs	$29,082	#12     B	Twenty computers for renovated Computing Services lab and Briggs Library instruction area.													$24,801
	"	16,000	#13     D	Ten new wireless network access points on campus.
	"	9,000	#06      F	Servers for UMM email upgrade (Virus screening, spam blocking, Webmail service).													3,776
	"	4,460	#24      I	Instructor station and ceiling-mounted projector for Library lab.													4,276
02	Library	3,500	#10     L	Cougar Cash revalue station for Briggs Library.
03	Media Services	35,551	#25     A	Equipment-New digital media classroom/lab in HFA #23.													3,794
	"	6,000	#20     H	Replace two data/video projectors in Media Services check-out pool.
	"	4,400	#19     J	Two new laptops for Media Services check-out pool.
	"	3,000	#21     N	Digital video camcorder recording package.													1,552
04	ResNet	18,000	#23     C	ResNet upgrades to 100 mb/s networking.
06	Modem Pool	11,946	#07     E	Monthly line costs for UMM modem pool, with 100% match from Computing Services.
07	Education	800	#26     W	Wireless network access in MRC 205, with match from NTNT grant.
12	Student Act.& Orgs	7,224	#28     G	GLBTQQIA information line telephone system.
	"	3,815	#15     K	Soundboard for Edson Auditorium.
	"	3,001	#12     M	Computer for Queer Resource Center.
	"	2,172	#17     P	Amplifier and stage monitors for Edson Auditorium.
	"	2,060	#16     R	PowerMac G4 computer for Student Activities.
	"	1,500	#18     S	Computer for Wellness Center.
	"	1,228	#22     T	Computer for International Study and Travel Center.
	"	1,100	#03     U	Computer and audio editing software for KUMM, with match from Activities Fee.
	"	1,080	#09     V	Outfit KUMM listening studio for production use.
	"	350	#04     X	CD-R recorder/duplicator for KUMM, with match from Activities Fee.
	"	97	#31     Z	Timer and recorder for Intercollegiate Speech Team.
14	Music	2,750	#11     O	Digital audio/video camera for Music discipline.													2,750
17	University Register	2,060	#05     Q	PowerMac G4 computer for University Register.
	"	320	#01     Y	Flatbed scanner for University Register.
		$170,496															$40,949
12	02-03 Stdnt Act/KUMM	12,367		**CARRY OVER OF 2002-2003**Radio tower for KUMM (100% match from AFRC budget).
		$182,863