Priority Ranking	Department	Project	Amount Requested
1	Information Technology Division	Continue Internet Access Services for University	67,200
2	CECA/Walker TRC	Contining Support for Blackboard Learning System and Portal	153,635
3	Information Technology Division	Continue Campus-wide Software Site License	94,000
4	Information Technology Division	Continue OneNet Annual Renewal of Student Disk, Web, email portal services	94,010
5	Information Technology Division	Continue Annual Maintenance for Network equipment purchased by Tech fee	80,000
6	Information Technology Division	Continuation Student Help Desk Training and Services	46,447
7	Information Technology Division	Continued technical support Library and campus	50,979
8	Information Tech Div	Continued technical support of CHEPS	123,469
9	Lupton Library	Electronic access to library databases	150,000
10	Information Technology Division	Continued support Media Resources Technician	32,121
11	Information Technology Division	Continued technical support of A & S	55,447
12	Information Technology Division	Continuation of Assistant Manager to Support Campus-wide Microcomputer Lab Operations	44,240
13	Arts & Sciences	UTC Center for Online Writing Support (COWS)	8166
14	Information Technology Division	Continue Network Support Analyst	48,580
15	Information Technology Division	Continue extended hours student labs	25,637
16	Student Development	eRecruiting Internet Resume Database registration system	5,250
17	CECA University Relations ITD	Student Web Support	39,200
18	Information Technology Division	Student Network Support Technician	41,811
19	Information Technology Division	Technical Support for Lupton Audiovisual Classrooms	87,881
20	Information Technology Division	Continue Wireless networking support and expansion	77,000
21	Information Technology Division	Replacement Lab computers student labs	53,800
22	Arts & Sciences	Graphic Design Computer Labs Technology Upgrade	49,976
23	Business Administration	Continuing Efforts Fletcher Computer Lab	61,200
24	Engr-Computer Science	License fees Special Software used by CECA and Non-CECS Students	15,933
25	Information Technology Division	Critical Hardware maintenance Lupton podium AV system	32,453
26	Lupton Library	Wireless laptop "loan and roam" Replacement project	59,200
27	Student Development	ADA Compliant Adaptive Technology lab	30,000
28	Information Technology Division	Installation Additional AV Classrooms	57,000
29	Student Development	Housing Computer lab equipment and staffing upgrade	25,000
30	Arts & Sciences	Holt Hall Statistics Lab and General Student Computer Facility	62,200
31	Health Education & Prof Studies	EHLS computer lab upgrade	48,462
32	Business Administration	Replacement Computers Teaching Classroom (Flet 314)	54,000
33	Lupton Library	Library Instruction Classroom 209 Replacement project	60,400
34	Continuing Education	Campus Cable TV Feasibility Study	3,600
35	Arts & Sciences	Establish computerized lab classroom for teaching intro physics	42,404
36	Engr-Computer Science	Technical Support CECS Computers, networks and instruments	98,780
37	Debt Service	Already Budgeted	0
38	Print Solution	Network Printing	193,500
	Tech Fee Account			1,230,203
Revenues	I0401000028		1,675,000
	K040006920		897,981
			2,572,981
	Left In K040006920	Balance at 06/30/2005	971,590
		Less 2005-06 Allocaiton	-897,981
		Remaining Balance	73,609