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

2018-2019-Budget-Allocations.png

 

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

2017-2018-Budget-Allocations.png

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

2016-2017-Budget-Allocations.png

 

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