Expenditure Report — Fall 1999
In order to provide students with a real understanding of how their lab fee monies are spent, the Computer Art and Communication Design programs periodically compile a list of income and expenses. All figures listed are approximate — they may have changed with class enrollment, price fluctuations, or any number of other reasons.
Income |
|
| Communication Design | 8,325 |
| Computer Art | 14,400 |
| Media Studies | 6,225 |
| Total Lab Fees Collected | 29,710 |
| Portion required by UB Foundation (29,710 x .07) | -2,080 |
| Lab Monitor Fee Waivers | -1275 |
| Lab Fees Adjusted Net | -26354 |
|
|
Hardware |
|
| 11 B&W G3s and OS X Server | 11,650 |
| Sharp LCD Projector | 4,975 |
| Misc. cables and hubs | 114 |
Software |
|
| Acrobat 4 | 89 |
| After Effects 4 | 1,516 |
| Director Studio 7 | 1,260 |
| Flash 4 | 260 |
| GoLive 4 | 830 |
| PhotoShop 5.5 | 247 |
| QuarkXPress Passport 4 | 1,133 |
| SnapzPro 2.01 | 40 |
| Suitcase 8 | 252 |
| Documentation | 82 |
Supplies |
|
| BW Laser Toner | 634 |
| Color Laser Toner | 1,515 |
| Paper | 75 |
|
CD-R Disks |
82 |
| Total Expenses | $24,760 |
| Carry-over Balance | $1585 |
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