Allocations & Spending

2018-2019

Proposal	Budget Allocation	Total Spent
ADMIN	$ -	$ 4,534
ARCILO	$ 35,000	$ 24,630
ASUWB CHARG	$ 26,582	$ 26,506
BEACON	$ 894	$ 808
CAREER COMP	$ 3,959	$ 3,669
DATA LOGGER	$ 4,905	$ 4,905
DINING TECH	$ 3,000	$ 1,720
DIVERSITY STF	$ 45,000	$ 31,322
HUSKY CARD	$ 19,042	$ 13,789
IT CHECKOUT	$ 10,276	$ 6,005
LIBRARY COMP	$ 37,425	$ 36,168
LIBRARY POWER	$ 1,465	$ 604
LIBRARY REMOTE	$ 718	$ 167
MAKERSPACE	$ 62,942	$ 54,416
MRKT DRONE	$ 3,000	$ 2,658
OPENLEARNLAB	$ 231,950	$ 136,242
ORGSYNC	$ 21,450	$ 21,450
OTP LAPTOPS	$ 26,000	$ -
OUTDOOR WELL	$ 1,860	$ 1,650
QSC ONLINE	$ 2,230	$ 1,902
REC WELL IPAD	$ 9,895	$ 7,851
STUDENT MEDIA	$ 24,223	$ 18,151
TRICKFIRE	$ 19,000	$ 21,205
VR CAMPUS	$ 55,010	$ 17,647

2017-2018

Proposal	Budget Allocation	Total Spent
DRS TESTING	$ -	$ 13,542
LIB COLLAB	$ -	$ 3,238
LIB PHONE& TABLE	$ -	$ 905
LIB POWER STR	$ -	$ 681
MAKERSPACE	$ -	$ 10,704
OPEN LAB ANDCOMP	$ -	$ 63,876
SSC INTER LEARN	$ -	$ 18,966
STF ADMIN	$ -	$ 3,018
TRICKFIRE	$ -	$ 4,144
UWAVE	$ -	$ 4,518
UWB IT EQUIP	$ -	$ 12,835

2016-2017

Proposal	Budget Allocation	Total Spent
B MATHEMATICA	$ -	$ 1,095
B CLOUD FOR ALL	$ -	$ 2,400
ADOBE CONNECT	$ 4,142	$ 392
AED	$ 13,375	$ 13,290
APPORTO	$ 11,000
ASUWB MICROWAVES	$ 757
CAMPUS EVENTS	$ 4,990	$ 4,990
CS KIOSK	$ 20,900	$ 19,494
CS TABLETS	$ 4,620	$ 5,222
FLASH DRIVES	$ 400
FLAT SCAN	$ 822	$ 775
IMACS	$ 8,498	$ 7,836
IT CIRCUL EQUIP	$ 33,841	$ 28,193
LIBRARY COMP	$ 20,983	$ 19,583
MAKERSPACE	$ 4,662	$ 4,661
MOBILE TECH	$ 25,281	$ 24,047
ORGSYNC	$ -	$ 50,194
QSC COMP	$ 9,612	$ 9,234
REP CABLES	$ 789	$ 457
SPEED SIGNS	$ 49,056	$ 49,056
SSC ART GALLERY	$ 6,769	$ 4,548
STF ADMIN	$ -	$ 2,354
STF LAPTOPS	$ 39,986	$ 39,667
TRICKFIRE	$ 6,023	$ 3,482
UWB IT EQUIP	$ 46,824	$ 43,663
WCC COMP	$ 11,738	$ 10,507

2015-2016

Proposal	Budget Allocation	Total Spent
ACQ OF NET DEVIC	$ 11,349	$ 2,889
ARC DIGITAL SIGN	$ 15,113	$ 14,742
ARC FIT EQUIP	$ 214,000	$ -
ARC MEETING ROOM	$ 2,634	$ 2,563
ARC SCANNER	$ 2,345	$ -
ARC TECH	$ 11,667	$ 4,115
ARC WASHER/DRYER	$ 3,350	$ 1,560
ARC-AV	$ 24,463	$ -
ARCCOMPUTERS	$ 79,907	$ 68,551
ASUWB MICROWAVES	$ 757	$ 438
ATW COMPONENT	$ 224	$ 181
BLOOMBERG TERM	$ 60,000	$ -
CEB RDIO HEADSET	$ 2,000	$ 1,137
COLLAB MONITORS	$ 5,478	$ 2,867
COMMONS EQUIP	$ 9,952	$ 8,853
CYBERPSYCH	$ 7,500	$ 7,500
ENGINEERING SHOP	$ 17,279	$ 7,344
GEODATABASE	$ 6,278	$ 6,106
ICCOMPUTERS	$ 21,043	$ 19,504
IMACS LEARN LAB	$ 39,772	$ 39,735
IPOD TOUCHES	$ -	$ 654
ON CAMPUS TEXT	$ 3,393	$ 2,099
ORG SYNC	$ 125,000	$ -
OWLS NAVIGATION	$ 2,000	$ -
PERSISTENCE PLUS	$ 41,500	$ 9,500
PUBLICATIONS RM	$ 1,911	$ 1,614
QSC COMPUTERS	$ 12,525	$ 10,902
SSC DISPLAY	$ 3,032	$ 2,404
STF ADMIN	$ 6,414	$ 1,080
TRICKFIRE ROBOTS	$ 10,000	$ 5,702
UWAVE EQUIP	$ 1,983	$ -
UWAVE RADIO	$ 755	$ -

2015-2016-Budget-Allocations-(1).png

2014-2015

Proposal	Budget Allocation	Total Spent
ASUWB CAMERA	$ 3,699	$ 2,404
ASUWB TABLETS	$ 4,850	$ 2,981
BOLD TECH	$ 996	$ 872
CEB RADIO	$ 7,100	$ 4,423
COLLAB MAKER	$ 29,560	$ 28,026
DANCE DANCE REV	$ 30,051	$ 29,585
LIB ADAPT TECH	$ 2,014	$ 1,931
LIB STUDENT COMP	$ 16,317	$ 15,608
LIB STUDENT LAP	$ 11,632	$ 11,625
STF ADMIN	$ 5,203	$ -
UWAVE PHASE 3.5	$ 3,685	$ 2,207

2014-2015-Budget-Allocations-(1).png

2013-2014

Proposal	Budget Allocation	Total Spent

Fitness Room Equipment	$ 44,184	$ 41,384
Student Life Laminator	$ 6,050	$ 6,042
Library Scan Station	$ 23,755	$ 22,812
Sports Field Amp	$ 3,915	$ 2,236
Bloomberg PS	$ 47,234	$ 47,234
Kiosks & UW2Laab RPLC	$ 84,000	$ 83,607
Library Collab Mntrs	$ 14,845	$ 12,414
UWAVE Radio	$ 14,732	$ -
STF Admin	$ 4,908	$ 4,908
Aud Resp Syst	$ 2,164	$ 2,164
Bold Equip	$ 1,818	$ -
Club Council Tablets	$ 1,403	$ 1,273
QSC Computers	$ 1,077	$ 1,077
Library Computers	$ 17,833	$ 14,595
Res Tech Support	$ 10,088	$ 4,235
UWAVE Phase III	$ 3,126	$ 1,901
FFT Video Gaming	$ 3,953	$ 2,936