| 07/01/2004
265-3000 Technology Fee
Fund -- Allocations for 2004-2005 |
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PROPOSAL # |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Total Allocated |
Expense As of
07/01/04 |
Balance |
|
| 01 |
Computer Labs |
$45,000 |
$2,900 |
$2,091 |
$1,714 |
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$51,705 |
|
$51,705 |
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| 02 |
Library |
$28,800 |
$10,000 |
$3,725 |
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$42,525 |
|
$42,525 |
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| 03 |
Media Services |
$3,700 |
$2,275 |
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$5,975 |
|
$5,975 |
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| 04 |
ResNet |
$20,000 |
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$20,000 |
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$20,000 |
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| 06 |
Modem Pool |
$12,420 |
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$12,420 |
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$12,420 |
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| 08 |
Residential Life |
$15,300 |
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$15,300 |
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$15,300 |
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| 12 |
Student Act.&
Orgs |
$8,900 |
$2,100 |
$2,037 |
$2,000 |
$1,929 |
$1,800 |
$1,750 |
$1,718 |
$1,700 |
$1,257 |
$665 |
$520 |
$350 |
$26,726 |
|
$26,726 |
|
| 17 |
University Register |
$7,820 |
$1,070 |
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$8,890 |
|
$8,890 |
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| 21 |
Humanities |
$6,288 |
$1,860 |
$1,439 |
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$9,587 |
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$9,587 |
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| 00 |
UMM EXPENSES |
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| 12 |
02-03 Stdnt Act/KUMM |
$12,367 |
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(2002-2003 Carry Over Proposal) |
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$12,367 |
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$12,367 |
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$160,595 |
$20,205 |
$9,292 |
$3,714 |
$1,929 |
$1,800 |
$1,750 |
$1,718 |
$1,700 |
$1,257 |
$665 |
$520 |
$350 |
$205,495 |
0 |
$205,495 |
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Estimated Fees |
Lab Computer
Sales |
Balance Carry
Forward |
Plus Student Fees |
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Actual Total
Revenue |
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Revenue
Less Expenses & UMM Expense |
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| |
Revenue Fees |
$180,000 |
|
$55,136 |
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|
|
$55,136 |
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ACTUAL |
BALANCE |
$55,136 |
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|
**Increase 2004-2005 due
to Early Expensed in 2003-2004 of: |
$22,751 |
$77,887 |
|
| Sorg |
Title |
Allocation |
Proposal # |
|
Description |
|
EXPENSED |
|
| 01 |
Computer Labs |
$45,000 |
#03 A |
Thirty computers in Camden 10 and Behmler 39 labs. |
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" |
2,900 |
#27 L |
Expand wireless network access in the Student Center. |
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" |
2,091 |
#10 O |
Twelve licenses for Adobe Creative Suite software for Computing
Services labs. |
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" |
1,714 |
#11 W |
Upgrade Dreamweaver software in Computing Services labs. |
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| 02 |
Library |
28,800 |
#01 B |
Sixteen public computers in the Briggs Library. |
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" |
10,000 |
#23 F |
Expand wireless network access in Briggs Library. |
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" |
3,725 |
#17 J |
Software upgrades and map server for ArcView geographic
information system software, to be used in public lab. |
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| 03 |
Media Services |
3,700 |
#30 K |
One Mac and one PC laptop available to borrow for campus
activities. |
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" |
2,275 |
#31 M |
Digital still camera and two digital video cameras available for
digital media projects. |
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| 04 |
ResNet |
20,000 |
#04 C |
ResNet upgrades to 100 mb/s networking. |
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| 06 |
Modem Pool |
12,420 |
#02 E |
Monthly line costs for UMM modem pool, with 100% match from
Computing Services. |
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| 08 |
Residential Life |
15,300 |
#33 D |
Two wide screen plasma TVs with sound systems & DVD players
for residence hall. |
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| 12 |
Student Act.&
Orgs |
8,900 |
#06 G |
Replace two PC & two Mac computers in Student Activities
office. |
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" |
2,100 |
#15 N |
Computer and peripherals for Women's Resource Center library. |
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" |
2,037 |
#19 P |
Computer to operate lighting equipment in Edson Auditorium. |
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" |
2,000 |
#13 Q |
Engineering contract for installation of KUMM tower, with
matching funds from AFRC. |
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" |
1,929 |
#38 R |
Laser printer for Minority Resource Center. |
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" |
1,800 |
#36 T |
Uninterruptible power supplies for KUMM. |
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" |
1,750 |
#18 U |
Spotlights for Edson Auditorium. |
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" |
1,718 |
#20 V |
Cabling and connectors for sound and light equipment. |
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" |
1,700 |
#07 X |
Replace computer and printer in MCSA office. |
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" |
1,257 |
#24 Z |
Replace computer for Campus Activities Council. |
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" |
665 |
#16 AB |
Body and lapel microphones for Edson Auditorium. |
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" |
520 |
#09 AC |
Minidisc recorder and microphone for KUMM news. |
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" |
350 |
#12 AD |
Audio CD and CD/MP3 players for KUMM. Matching funds from AFRC. |
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| 17 |
University Register |
7,820 |
#39 H |
Replace three PC computers at the University Register. |
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" |
1,070 |
#34 AA |
Six Adobe Creative Suite licenses for University Register. |
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| 21 |
Humanities |
6,288 |
#14 I |
New audio components for Jazz Ensembles' P.A. system. |
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" |
1,860 |
#35 S |
Laptop computer and tape recorders for student use with Service
Learning Program. |
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" |
1,439 |
#37 Y |
Sixteen audio headsets for the Language Teaching Center. |
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$193,128 |
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$0 |
|
| 12 |
02-03 Stdnt Act/KUMM |
12,367 |
|
**CARRY OVER OF
2002-2003**Radio tower for KUMM (100% match from AFRC budget). |
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|
$205,495 |
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**2004-2005
Tech Fee-Network Proposals (Borrowed funds for Network Equipment in the
fiscal year of 2003-2004) |
$22,750.50 |
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