UCI Arts Media Center Operating Expenses for Fiscal Year 2003-2004
| • | Total Allocation | $21,687.00 |
| Expenditures by category |
| • | Equipment | $2,800.73 |
| • | Facilities | $420.69 |
| • | Library Acquisitions | $3,200.69 |
| • | Maintenance | $388.11 |
| • | Memberships | $0.00 |
| • | Miscellaneous | $646.15 |
| • | Mail | $32.99 |
| • | Office Supplies | $827.33 |
| • | Subscriptions | $106.82 |
| • | Software | $187.43 |
| • | Telephone Equipment | $588.00 |
| • | Telephone Usage | $78.23 |
| • | Casual Payroll | $6,929.17 |
| • | Work Study Surcharge | $1,573.96 |
Acquisition summary
| Library Items |
| • | CDs | 64 |
| • | DVDs | 24 |
| • | VHS | 3 |
| • | Books | 6 |
| • | Scores | 36 |
| Equipment |
| • | MIDI interfaces |
| • | Microphone stands |
| • | Ebtech hum eliminator |
| • | Microphone and audio cables |
| Software |
| • | Final Cut Express |
Notes
Unspent funds were recouped at the end of the year by the School of the Arts at the request of the University due to the 2003 California state budget crisis. Casual payroll funded approximately ten students per quarter, under the Financial Aid Workstudy Program, for a total of about 60 hour per week. Library acquisitions covered a wide range of styles, including classical, jazz, popular, musical theater, opera, and world music (see New Items page).
