fy18-allocations-report

FY18 Allocations Report

 Department Request Amount
 Total: FY18 Allocations: 2,225,198
Academic Tech LET'S Program 250,000
Academic Tech Instructional Testing PT Instructional Support 51,482
Academic Tech Video Captioning 20,000
Academic Tech (92) Dell Computers Testing 75,143
Academic Tech Longhouse PTZ USB Camera/Mic 1,050
Advanced Technology Automotive Tech: Vehicle Interface Modules 14,000
Art & Applied Design Media Arts Instructional Support Staff (2) 1039 47,700
Art & Applied Design Adobe Creative Cloud Licensing 59,519
Art & Applied Design Media Arts Computer Lab Upgrades 62,500
Art & Applied Design Art History Classroom Tech Upgrade/Bldg 11 Rm 121 9,830
Art & Applied Design Digital Arts Computer Classroom/Bldg 10 Rm 221 25,294
Art & Applied Design Media Arts Instructor iMac 10/224 1,748
Art & Applied Design Media Arts Digital Sign Player Bldg 18 Rm 220 3,856
Art & Applied Design Theatre speaker repair 6,360
Bus/CIT CIT: Lab Staffing 46,000
CAR Student Accessible Equipment 10,896
CAR iPads 5,192
Collegewide Services Firewall Upgrade 166,210
Collegewide Services Aegis Trident HE Maintenance 14,000
Collegewide Services CollegeNet Series25 17,316
Collegewide Services Comcast -Ethernet Airport/Dental Clinic 10,200
Collegewide Services CompView/LifeSize support 4,542
Collegewide Services Ellucian BDMS 27,990
Collegewide Services Ellucian Banner 112,539
Collegewide Services Ellucian SARS & Luminis eLearning 5,395
Collegewide Services Ellucian SARS Banner Integration Technologies 3,597
Collegewide Services Ellucian Degreeworks 6,832
Collegewide Services Ellucian Degreeworks Oracle Lic Maint 2,251
Collegewide Services FWI Digital Signs 6,691
Collegewide Services FWI Digital Signs 1,425
Collegewide Services Kaminario 7,500
Collegewide Services Lane ESD Internet Provision 67,685
Collegewide Services LCOG Dark Fiber 4,721
Collegewide Services Maxient LLC ASA Code of conduct/complaints 7,280
Collegewide Services Oracle Database Enterprise 13,867
Collegewide Services Oracle Internet Developer Suite 1,180
Collegewide Services TouchNet Bill + Payment/Student Account Cnt 28,724
Collegewide Services TouchNet /Pymt Gtwy Pinless debit/cashiering /MrktPlace 69,289
Collegewide Services TouchNet/Payment Gateway (hosting) 23,082
Collegewide Services TouchNet/ACH/Web Ck/Pymt Gtwy Maint 18,022
Collegewide Services TouchNet/Papercut 1,500
Collegewide Services Runner Technologies 4,887
Collegewide Services SARS Connect 1,125
Collegewide Services Novell ALA/VLA Lic 28,105
Collegewide Services Novell Premium Service Packg 2/5 pk 1,300
Collegewide Services Blackboard/Moodle 66,000
IT Student Technology Support Contracted Salary 394,563
IT Servers for Infrastructure 13,000
IT Storage Area Network 51,900
IT/Electronic Services SmartClassroom Maintenance 50,121
Library Student Tech Support Services 31,260
Library Online Library Resources 67,800
Library ArtStor Database Subscription 1,950
Math Open Tutoring (2) 1039 Instructional Support 50,557
Printing & Graphics PrintLane 50,000
Science Computer Lab Replacements Science Resource Center 22,320
Science PT Lab Support 19,849
Science Lab Support and .5 Contracted 42,054