| Income |
| Fee, Summer |
$90,000 |
| Fee, Fall |
$670,000 |
| Fee, Spring |
$670,000 |
| From IT Instr. Eq |
$440,000 |
| To Ag E |
($3,740) |
| To Statistics |
($3,230) |
| Net Available |
$1,863,030 |
| |
| 75% For Public Labs |
$1,397,273 |
A |
Note: 25% goes to departments |
| |
| Additional Resources |
| Printing revenue |
$30,000 |
| From Lower Division fee |
$180,000 |
| Total Additional Resources |
$210,000 |
B |
| |
| Recurring Expenditures |
| To ADCS: Consultants |
$134,444 |
| To ADCS: Tech Support |
$111,310 |
| To ADCS: 15% hours Walter 103 |
$33,720 |
| To ADCS: Training |
$4,478 |
| To ADCS: Lab Op Mgment/Supvsn |
$76,719 |
| To ADCS: Admin Support |
$18,000 |
| To ADCS: Office Supplies, misc |
$3,000 |
| To ADCS: IRS tax |
$5,000 |
| To ADCS: Prof. Development |
$5,000 |
| To CSci: Manager plus systems staff |
$404,092 |
| To CSci: Students |
$55,453 |
| To CSci: Documentation Administrator |
$24,960 |
| To CSci: Prof. Development |
$5,000 |
| Fraction of Security for Walter |
$5,303 |
| Telephone |
$3,000 |
| EE/CS Bldg. network |
$12,500 |
| Software |
| Cadence Verilog |
$1,000 |
| Cadence |
$5,000 |
| Meta Hspice |
$2,000 |
| Oracle Database |
$500 |
| Pro Engineer |
$9,500 |
| Ansys |
$1,750 |
| Matlab |
$4,500 |
| Mathematica |
$3,500 |
| MS Campus Agreement |
$1,364 |
| Allegro Common Lisp |
$1,875 |
| Viewlogic |
$500 |
| 164 Antivirus licenses |
$1,640 |
| Workview |
$750 |
| WinInstall |
$850 |
| MSDNAA |
$799 |
| Uniprint for 13 printers |
$2,354 |
| Books for lab use |
$1,250 |
| Adaptive Equipment |
$10,000 |
| Spare Parts and "Small" Contingencies |
$4,000 |
| Alarm system maintenance in 5 labs |
$2,400 |
| Contingency |
$50,000 |
| Sub-Total |
$1,007,511 |
C |
| |
| Balance before 04-05 expenditures |
$599,762 |
D=A+B - C |
| |
| |
| New Expenditures first round Spring 04 |
| 5 card reader locks |
$5,000 |
| 41 Dell computers in EECS 2-170 and 2-172, replace |
$102,500 |
| CCTV camera system for ME 308 |
$17,000 |
| CCTV camera system for Lind 24 |
$12,000 |
| CCTV camera system for CE 230 |
$12,000 |
| 2 servers for mail, NIS, and database |
$5,922 |
| HW Maintenance over 3 yrs |
$3,300 |
| 1 server for web |
$1,481 |
Note: cost split 50:50 with CSciE |
| HW Maintenance over 3 yrs |
$1,650 |
| Gateway Serial ATA Raid system |
$5,500 |
| Conversion of ME 314 into classroom/lab |
| Electrical work, move carrels, replace black boards |
$41,000 |
| Ceiling projector system |
$14,500 |
| Clean carpet |
$200 |
| Reconfigure network outlets |
$1,500 |
| Purchase 36 tables, etc. |
$10,000 |
| Total New Expenditures first round |
$233,553 |
E |
| |
| New Expenditures second round Fall 04 |
| 5 Dell computers for ME 308 |
$12,500 |
| Overhead projector for ME 302 |
$15,000 |
| HP Color LaserJet printer for EE/CS 3-170 |
$2,500 |
| 12 window shades in ME 308 |
$1,800 |
| 50 chairs for EE/CS 4-250 |
$9,650 |
| Cameras in EE/CS 2-170 and 2-172 |
$5,000 |
| Cameras in EE/CS 3-166, ME 314 and 302 |
$7,500 |
| 2 cameras for EE/CS 4-250 |
$5,000 |
| 28 Cisco switches (WS-C3750G-24T-S) 10/100/1000 |
$100,800 |
| 9 1000BASE-SX SFP module |
$2,700 |
| 2 1000BASE-LX SFP module |
$1,200 |
| Enclosed network rack |
$2,000 |
| 2 Dell PowerEdge 2850 rack-mount servers |
$14,000 |
| 2 Dell PowerEdge 750 rack-mount servers |
$5,000 |
| 1 Dell PowerEdge 750 rack-mount servers |
$2,500 |
| Gateway 823 LTO-3 Autoloader plus tapes & cables |
$5,500 |
| 19" rack, 1U LCD monitor/keyboard, KVM switch |
$5,000 |
| 3 wireless access points for EE/CS 3-166, 3-170, CE |
$3,000 |
| 25 Sun Blade 1500 workstations |
$125,000 |
| HW Maintenance over 3 yrs |
$12,500 |
| Total New Expenditures second round |
$338,150 |
F |
| |
| Total New Expenditures |
$571,703 |
G=E+F |
| |
| Balance |
$28,059 |
D - G |
|
