Technology Fee Recommendations--SUMMARY PAGE
Total revenues and expenditures from 1999/2000 academic year
Estimated Total Revenues:
$ 680,000
-
Tech Fee
- SCAP
$ 500,000
$ 180,000
Projected Expenditures by area:
ATAC
1. FASE
$ 171,518
2. FAH
$ 185,838
3. FNSS
$ 137,884
4. Library
$ 68,445
5. Computing Services—Academic
$ 57,000
6. Instructional Resources
$ 9,266
7. Business Lab
(Funds committed pre-1998)
$ 75,000
ATAC Request
$ 704,951
VIII. AITAC Requests
$ 23,212
Total Tech Fee Funds Requested
$ 728,163
Net Difference
($ 48,163)
Furniture Requests
The requests for furniture will be
funded from other sources.
$ 40,218
