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