| Item | Quantity | Total Cost | Requested from LTG | Provided by Other Sources |
| Apple Macintosh
G4 500MHz PowerPC G4, 1MB L2 cache, 384MB SDRAMM, 36GB HD, 17" Apple Studio Display, DVD-RAM Drive, Apple 3 yr protection plan |
1 | $7,057 | $7,057 | 0 |
| Roland UM2
Serial port for the G4 Blue and White |
24 | $1,680 | $1,680 | 0 |
| HP Color LaserJet
6ppmC; 24ppmB; PS 3, 64MB RAM |
1 | $5,167 | $5,167 | 0 |
| SHARP XG-NV6XY
LCD Display with mounting bracket |
1 | $6,651 | 0 | $6,651 |
| Facilities Renovation
These additional expenses will be incurred by the School of Music in establishing the fifth floor CAI computers and the new smart classroom. |
1 | $21,999 | 0 | $21,999 |
| Faculty Release Time for Applications Development | 1 | $3,000 | 0 | $3,000 |
| TOTALS | $45,554 | $13,904 | $31,650 |