| Student Technology Fee: Final Report
FY99-00, 06/30/00 |
|
|
| 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13 outdated Macs in Behm 10 |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 Computer
Replacements |
|
|
| Total |
|
$10,000.00 |
|
$9,168.00 |
$832.00 |
|
|
|
|
|
| 3 |
Media Services |
7,000.00 |
G |
7,000.00 |
0.00 |
Completed |
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 |
750.00 |
0.00 |
Completed |
Add zip drives to
computers/Projection System |
|
|
| Total |
|
$14,050.00 |
|
$14,050.00 |
$0.00 |
|
|
|
|
|
| 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 |
8,492.00 |
0.00 |
Completed |
Five
Computers in Student Activities |
|
| 12 |
|
6,000.00 |
I |
6,000.00 |
0.00 |
Completed |
Replace
1 Computer & add Server/University Register |
|
| 12 |
|
4,700.00 |
L |
2,979.73 |
1,720.27 |
Completed |
Implement
Internet Broadcasting-KUMM |
|
| 12 |
|
2,279.00 |
N |
2,105.00 |
174.00 |
Completed |
Replace
Laser printer-Information Center |
|
| 12 |
|
1,321.00 |
P |
1,321.00 |
0.00 |
Completed |
Computer
for MCSA (MCSA Fund match $1,000) |
|
| 12 |
|
1,200.00 |
R |
1,200.00 |
0.00 |
Completed |
Replace
Computer in CAC (AFRC will match) |
|
| 12 |
|
600.00 |
W |
545.00 |
55.00 |
Completed |
Fax
Machine in Information Center/Public Use |
|
| Total |
|
$24,592.00 |
|
$22,642.73 |
$1,949.27 |
|
|
|
|
|
| 13 |
Computer Science |
1,250.00 |
Q |
0.00 |
1,250.00 |
CLOSED |
Electronic Whiteboard/Computer Science |
|
|
|
| Total |
|
$1,250.00 |
|
$0.00 |
$1,250.00 |
|
|
|
|
|
| 14 |
Music Discipline |
8,789.00 |
D |
8,783.99 |
5.01 |
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 |
|
$10,776.99 |
$12.01 |
|
|
|
|
|
| 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 |
5,500.46 |
-0.46 |
Completed |
Desktop
Computer & Laptop for Education Prog. |
|
| Total |
|
$5,500.00 |
|
$5,500.46 |
-$0.46 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Grand Total |
|
$173,763.00 |
|
$165,718.52 |
$8,044.48 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY OF
REVENUE AND EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue: |
|
|
|
|
|
|
|
98-99 Carry Over |
|
|
$30,498.00 |
|
|
|
Student Fees |
|
|
174,042.78 |
|
|
|
Sale of Computers |
|
|
6,520.00 |
|
|
|
|
Total Revenue |
|
$211,060.78 |
|
|
|
|
|
|
|
|
|
|
|
Expenses: |
|
|
|
|
|
|
|
99-00 Expenses |
|
|
$165,718.52 |
|
|
|
2% Revenue Expense on
Sales |
|
130.40 |
|
|
|
|
Total Expenses |
|
$165,848.92 |
|
|
|
|
|
|
|
|
|
|
|
Revenue
less Expenses for 2000-2001 Carry Over |
$45,211.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
