UMM Computing Services

09/30/2002          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 09/30/02 Balance
01 Computer Labs $32,400 $30,400 $3,160 $65,960 60,817 $5,143
02 Library $28,000 $28,000 27,323 $677
03 Media Services $4,400 $4,400 1,979 $2,421
04 ResNet $12,000 $12,000 11,393 $607
06 Modem Pool $11,946 $11,946 11,946 $0
09 Duplicating $5,214   $5,214 238 $4,976
10 MRC $7,200   $7,200 7,067 $133
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 $14,772
00 UMM EXPENSES Taxes   -$7 -$7
$141,700 $31,745 $1,090 $1,077 $1,055 $1,000 $0 $0 $0 $0 $0 $0 $0 $180,820 138,476 $42,344
      ($1,100 Sales reduce expense $960=$140) & (Lib. Expense of $38 went on 02 fiscal) & (Tax $7) adjust.= -$185 plus 138,476 $138,291
    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 $1,100 $35,604 $91,208 $960 -$960 $126,812   ($126,812-$138,291=($11,479))   ACTUAL BALANCE -$11,479
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. 2,740
02 Library 28,000 C or   #1 Fourteen PCs for Briggs Library public areas. 27,323
03 Media Services 4,400 K or   #28 Replace two oldest laptops for checkout from Media Services. 1,979
04 ResNet 12,000 G or   #8 ResNet maintenance, support and upgrades. 11,393
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. 238
10 MRC 7,200 I or    #2 Four computers for Minority Resource Center 115. 7,067
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.  
$180,827 $138,476