|
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Replace 13 Macs outdated Macs in Behm 10 |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 |
0.00 |
7,000.00 |
Open |
Two portable video projectors for Students & Faculty |
|
3 |
6,300.00 |
H |
6,300.00 |
0.00 |
Completed |
Replace 35mm film recorder system |
|
|
3 |
750.00 |
T |
0.00 |
750.00 |
Open |
Add zip drives to computers/Projection System |
|
|
Total |
$14,050.00 |
$6,300.00 |
$7,750.00 |
||||
|
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 |
? |
Pending |
Five Computers in Student Activities |
|
|
12 |
6,000.00 |
I |
? |
Pending |
Replace 1 Computer & add Server/University Register |
||
|
12 |
4,700.00 |
L |
? |
Pending |
Implement Internet Broadcasting-KUMM |
||
|
12 |
2,279.00 |
N |
? |
Pending |
Replace Laser printer-Information Center |
||
|
12 |
1,321.00 |
P |
? |
Pending |
Computer for MCSA (MCSA Fund match $1,000) |
||
|
12 |
1,200.00 |
R |
? |
Pending |
Replace Computer in CAC (AFRC will match) |
||
|
12 |
600.00 |
W |
? |
Pending |
Fax Machine in Information Center/Public Use |
||
|
All 12 |
Expenses not broken down |
19,136.00 |
5,456.00 |
Pending |
|||
|
Total |
$24,592.00 |
$19,136.00 |
$5,456.00 |
||||
|
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 |
5,280.46 |
219.54 |
Pending |
Desktop Computer & Laptop for Education Prog. |
|
Total |
$5,500.00 |
$5,280.46 |
$219.54 |
||||
|
Grand Total |
$173,763.00 |
$145,385.40 |
$19,732.60 |