| 2005-2006 Campus AM Budget | ||||||
| As of 2/7/2006 | ||||||
| Revenue | ||||||
| Expected Amount | Actual Amount | |||||
| Code | Description | |||||
| xxx | UHHSA Investment | 3,500.00 | 3,500.00 | |||
| xxx | SAC Investment | 3,500.00 | 3,500.00 | |||
| xxx | BoSP Investment | 3,500.00 | 3,500.00 | |||
| xxx | HawCC-ASUH Investment | 3,500.00 | 2,000.00 | |||
| xxx | Dr. Miser-Vice Chancellor Student Affairs | 2,000.00 | 0.00 | |||
| xxx | URH contribution | 6,000.00 | 6,000.00 | |||
| TOTAL | 22,000.00 | 18,500.00 | ||||
| Expenditures, Phase I | ||||||
| Funder | Expected Amount | Actual Amount | ||||
| Code | Funder | Description | ||||
| 4240 | BOMB | Lodging | 500.00 | 240.67 | ||
| 4640 | BOMB | Transportation | 300.00 | 139.02 | ||
| 4840 | BOMB | Airfare | 1,000.00 | 865.00 | ||
| 7100 | BOMB | Fees | 2,200.00 | 2,200.00 | ||
| TOTAL PHASE I | 4,000.00 | 3,444.69 | ||||
| Expenditures, Phase II | ||||||
| Funder | Expected Amount | Actual Amount | ||||
| Code | Funder | Description | ||||
| 3401 | UHHSA/SAC | AM1000Rangemaster.com 100mW AM Transmitter | $3,975.00 | $3,975.00 | ||
| 3401 | UHHSA/SAC | AM1000Rangemaster.com GPS Synchronizing Unit | $1,150.00 | $1,150.00 | ||
| 3401 | UHHSA/SAC | AM1000Rangemaster.com Mounting Racks | $224.00 | $224.00 | ||
| 3401 | BOSP | Astron LS-3A DC Power Supply (115VAC, 28VDC, 3A) | $160.00 | $112.00 | ||
| 3401 | BOSP | Inovonics 235 Digital Audio AM Processor | $1,500.00 | $1,386.00 | ||
| 3403 | BOSP | Raxxess.com UNS-1 Universal Rack Shelf | $60.00 | $28.00 | ||
| 3403 | BOSP | Raxxess.com WMK-10 Wall Mount Enclosure | $250.00 | $181.00 | ||
| 3403 | BOSP | Raxxess.com WMK-7 Wall Mount Enclosure | $200.00 | $125.00 | ||
| 3401 | BOSP | Ebtech HE 2-Channel Hum Eliminator | $120.00 | $116.00 | ||
| 3401 | BOSP | Zero Surge Series Mode Conditioner Model 1RM15WI, 15Amp | $860.00 | $444.00 | ||
| 3401 | HawCC | Audio Cable 500 ft. Belden # 6542 PLENUM RATED (6 conductors) | $500.00 | $294.00 | ||
| 3401 | HawCC | Radio Shack Part # 15-0883 4” Wall Mounts | $60.00 | $59.95 | ||
| 3401 | HawCC | Radio Shack Part # 15-822 2-pack Standoffs | $40.00 | $35.90 | ||
| 3401 | HawCC | Radio Shack Part # 15-862 5ft Antenna Mast | $60.00 | $59.90 | ||
| 3401 | HawCC | Radio Shack Part # 21-903 Antenna | $120.00 | $119.95 | ||
| 3401 | HawCC | Radio Shack Tax | $0.00 | $11.49 | ||
| 3403 | HawCC | Arrakis Radiodesk sit down version with rack | $0.00 | $0.00 | ||
| 3401 | SAC | SlimDevices.com Squeezebox | $1,096.00 | $1,096.00 | ||
| 7100 | VCSA? | Engineering Fees | $2,000.00 | $0.00 | ||
| xxx | UHHSA/SAC | Shipping (est): | $300.00 | $93.00 | ||
| xxx | BOSP | Shipping (est): | $500.00 | $40.00 | ||
| xxx | HawCC | Shipping (est): | $69.00 | $0.00 | ||
| xxx | SAC | Shipping: | $84.02 | $84.02 | ||
| TOTAL PHASE II | $13,328.02 | $9,635.21 | ||||
| PROJECT GRAND TOTAL | $17,328.02 | |||||