College of Human Sciences Pool Expenditures 2006-2007 Department A. SOFTWARE PURCHASE AESHM Location For Use By Item Unit Price # Total
307 Mackay 1055 LeBaron 113 Mackay
Students, Faculty POINTCARRE USA Grad students, Faculty OPTITEX USA INC Students,Faculty HOTS - Orange Simulation Co Total Software Purchase
$2,200.00 $1,680.00 $1,250.00 $5,130.00
B. SOFTWARE MAINTENANCE/UPGRADING AESHM Total Software Maintenance/Upgrading C. PERSONNEL AESHM Total Personnel D. EXPENDABLE SUPPLIES AESHM 31 Mackay - (computer supplies) Table for projector and students 1072 Lebaron 1055 Lebaron
$0.00 $0.00
$0.00 $0.00
students, students, to view students, students, students,
faculty faculty faculty faculty faculty
Toner (printing for classes) storage containers DARK,GREY, WOOD DVD for TC class Toner (printing for classes) ink jet toner Total Expendable Supplies
$137.02 $11.96 $254.99 $97.90 $110.00 $325.04 $936.91
E. HARDWARE PURCHASE,MAINTENANCE, REPLACEMENT, AND UPGRADING AESHM Check out for teaching Faculty Adaptor for INFOCUS LP70 Faculty, Students 2088 Lebaron Teaching Check out for teaching Faculty, Students 31 Mackay Faculty Check out for teaching Faculty 307 Mackay Students, Faculty 31 Mackay Faculty 307 Mackay Students, Faculty
Battery for laptop M1 to UGA/USB IT Services (fix projector in classroom) Wireless G Router Mac computer Adapter/FCEDS Digitizer 2 PC laptops color printer, HP Design
$132.30 $81.00 $527.50 $81.39 $1,031.74 $19.99 $3,207.36 $1,882.38 $5,980.00 $12,943.66
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONEL INVOLVED IN COURSE DEVELOPMENT
AESHM Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS AESHM Total Student Access to Networks
$0.00 $0.00
$0.00 $0.00
Total AESHM Department Expenditures
$19,010.57
Department Location For Use By A. SOFTWARE PURCHASE Curriculum & Instruction CTLT Labs - N061 Lagomarcino Hall tudents S
Item KidPix
Unit Price $ 26.00
# 35
Total $910.00 $910.00
Total Software Purchase B. SOFTWARE MAINTENANCE/UPGRADING Curriculum & Instruction CTLT Labs - N066 Lagomarcino Hall tudents S CTLT Labs - N031, N061, N066 Lagotudents S CTLT Labs - N031 Lagomarcino Students 25 Macshield licenses for N066 computers w/haz mtls $21.37 2 yr AMP Upgrade for Mac OS Licenses Mac OS X Server v10.4, Remote Desktop Total Software Maintenance/Upgrading C. PERSONNEL Curriculum & Instruction CTLT Labs - N031 Lagomarcino Hall tudents S 25
$534.19 $4,836.00 $1,396.00 $6,766.19
Hourly student assistants Total Personnel
$34,537.39 $34,537.39
D. EXPENDABLE SUPPLIES $0.00 Total Expendable Supplies E. HARDWARE PURCHASE, MAINTENANCE, REPLACEMENT, AND UPGRADING Curriculum & Instruction CTLT Labs - N031 Lagomarcino Hall tudents S (Upgrade Mac Lab - N066 Lago) Students (Student checkout) Students CTLT Labs - N031 Lagomarcino Hall tudents S (Student checkout) Students $0.00
Repair and Maintenance of checkout items - batteries, hubs, etc. 25 iMacs with AppleCare and haz/mat charge ###### 25 USB Headsets $ 25.78 10 iTV $ 405.98 1 Laptop Webcams $ 43.26 4
$2,205.43 $41,267.17 $257.80 $405.98 $173.04 $44,309.42
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONNEL INVOLVED IN COURSE DEVELOPMENT
$0.00 Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS Curriculum & Instruction CTLT Labs - N031 Lagomarcino Hall tudents S $0.00
Internet access for students
$ 201.00
12
$2,412.00 $2,412.00
Total Student Access to Networks
Total C & I Department Expenditures
$88,935.00
Department A. SOFTWARE PURCHASE EL PS
Location
For Use By
Item
Unit Price
#
Total
$0.00 Total Software Purchase $0.00
B. SOFTWARE MAINTENANCE/UPGRADING EL PS N221 Lago N243 Lagomarcino N221 Lago N221 Lago
students students students students
QSR site license renewal (split w/ dept) SPSS annual maintenance Endnotes upgrades (desktops/laptops) QSR site license renewal (split w/ dept)
$ 740.00 $ 25.00 ###### $ 740.00
1 28 1 1
$740.00 $700.00 $2,419.80 $740.00 $4,599.80 $0.00
Total Software/Maintenance/Upgrading C. PERSONNEL EL PS Total Personnel D. EXPENDABLE SUPPLIES EL PS
$0.00
N221 Lago student lab N221 N221 N221 N231 Lago student lab Lago student lab Lago student lab Lago
students students students students students
toner cartridges #Q6511X printer paper printer paper printer paper 1/2 labor, materials, equipment
$ 193.75 $ 193.75 $ 2.72 $ 3.48 $ 2.95 $ 767.13
3 2 100 200 200
$581.25 $387.50 $272.22 $696.86 $589.60 $767.13 $3,294.56
Total Expendable Supplies E. HARDWARE PURCHASE,MAINTENANCE, REPLACEMENT, AND UPGRADING EL PS N221 Lago student lab students N221 Lago student lab students N221 Lago student lab students N221 Lago student lab students check out students check out students check out students check out students check out students check out students
Mac desktop computer Dell desktop computer Scanner Printer (HP 4350) Digital Voice Recorders WS3000M Digital Voice Recorders DS-2300 Transcription Kit (footpedal, headset) 2 Sanyo TRC-2050C cassette recorders Sound Grabber Microphones Panasonic Transcriber #PCE RR830 hazardous materials fee(total for all)
###### ###### ###### ###### $ 80.19 $ 186.19 $ 158.08 $ 89.37 $ 75.48 $ 224.99
2 4 1 1 2 3 3 2 2 2
$3,880.00 $6,389.36 $1,290.94 $2,076.99 $160.38 $558.57 $474.24 $178.74 $150.96 $449.98 $242.36 $15,852.52
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONEL INVOLVED IN COURSE DEVELOPMENT EL PS
$0.00
Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS EL PS N216 and N221 Lago
$0.00
students
$
21.00
12
$252.00 $252.00
Total Student Access to Networks
Total EL PS Department Expenditures
$23,998.88
Department A. SOFTWARE PURCHASE FSHN
Location
For Use By
Item
Unit Price
#
Total
$0.00 Total Software Purchase $0.00
B. SOFTWARE MAINTENANCE/UPGRADING FSHN 209, 210 & 108 MacKay hall Students ESHA Genesis R & D Food Processor SQL ###### $1,750.00 $1,750.00
Total Software Maintenance/Upgrading C. PERSONNEL FSHN Total Personnel D. EXPENDABLE SUPPLIES FSHN Total Expendable Supplies E. HARDWARE PURCHASE,MAINTENANCE, REPLACEMENT, AND UPGRADING FSHN 201 MacKay Students, Faculty 220 MacKay Faculty
$0.00 $0.00
$0.00 $0.00
Desktop computer for foods lab $1,488.81 Checkout laptop computer for classroom use $1,564.82
$1,488.81 $1,564.82 $3,053.63
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONEL INVOLVED IN COURSE DEVELOPMENT FSHN Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS FSHN Total Student Access to Networks
$0.00 $0.00
$0.00 $0.00
Total FSHN Department Expenditures
$4,803.63
Department A. SOFTWARE PURCHASE HDFS
Location
For Use By
Item
Unit Price
#
Total
331 Palmer 2361 Palmer 2361 Palmer 108 MacKay
Lecturers Graduate students Graduate students Graduate students
SPSS license SPSS license Lisrel and HLM licenses Mplus base program w/ 10 licenses
$ 200.00 $ 200.00 $ 223.85 ######
1 1 1 1
$200.00 $200.00 $223.85 $2,525.44 $3,149.29
Total Software Purchase B. SOFTWARE MAINTENANCE/UPGRADING HDFS Total Software Maintenance/Upgrading C. PERSONNEL HDFS Total Personnel D. EXPENDABLE SUPPLIES HDFS Total Expendable Supplies E. HARDWARE PURCHASE, MAINTENANCE, REPLACEMENT, AND UPGRADING HDFS 88 LeBaron Lecturers Various Classrooms in Palmer/LeBaron Lecturers 2361 Palmer Students 88 LeBaron Lecturers 1315 Palmer Student 1335 Palmer UG students
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Laser pointer, slide advancer Laptop computers for faculty/lecturer use $1,387.76 Laptop computer for student check-out $925.93 PC for HDFS classroom $945.83 PC for MFT graduate student area $945.83 PC for Financial Counseling Clinic student area $945.83
4 1 1 1 1
$50.00 $5,551.07 $925.93 $945.83 $945.83 $945.83 $9,364.49
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONNEL INVOLVED IN COURSE DEVELOPMENT HDFS Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS HDFS Installation of ethernet in Palmer for student access Total Student Access to Networks Total HDFS Department Expenditures
$0.00 $0.00
$50.00 $50.00 $12,563.78
Department A. SOFTWARE PURCHASE Kinesiology
Location
For Use By
Item
Unit Price
#
Total
287 Forker 287 Forker 287 Forker
Students Students Students
IT Services - C Services - SPSS Licenses Faronics Technologies - DF ENT Media Package Bibliographical Center - Sport Discus subscription Total Software Purchase
$425.00 $593.24 $2,724.00 $3,742.24
B. SOFTWARE MAINTENANCE/UPGRADING Kinesiology 287 Forker
Students
Laptop Insurance Total Software Maintenance/Upgrading
$235.84 $235.84
C. PERSONNEL Kinesiology
287 Forker
Students
Computer Lab Assistants Total Personnel
$16,074.00 $16,074.00
D. EXPENDABLE SUPPLIES Kinesiology
287 287 287 287
Forker Forker Forker Forker
Students Students Students Students
Print cartridges Laptop battery Paper Miscellaneous Total Expendable Supplies
2
$4,023.00 $350.00 $2,527.69 $380.98 $7,281.67
E. HARDWARE PURCHASE,MAINTENANCE, REPLACEMENT, AND UPGRADING Kinesiology 287 287 287 287 287 287 287 287 213 Forker Forker Forker Forker Forker Forker Forker Forker Forker Students Students Students Students Students Students Students Students Students
Hazardous Matl. Surcharge Hazardous Mat'l Surcharge 2 MacBooks, cables, adapters, service plans 3-Dell 620 Optiplex Computers Apple VGA Display 12 Dell Laptops Lab Printer Apple Wireless Access Point Aplle USB Modems Printer Repair Hazardous Mat'l Surcharge
2
$134.05 $315.54 $3,110.20 $11,309.44 $450.00 $18,047.71 $2,850.00 $135.00 $62.00 $153.00 $10.38 $36,577.32
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONEL INVOLVED IN COURSE DEVELOPMENT Kinesiology Total Personnel Involved in Course Development
$0.00 $0.00
G. STUDENT ACCESS TO NETWORKS Kinesiology 287 Forker
Students
Telecom Total Student Access to Networks
$84.00 $84.00
Total HHP Expenditures
$63,995.07
Department A. SOFTWARE PURCHASE HS Tech Admin
Location
For Use By
Item
Unit Price
#
Total
307 MacKay Lab MacKay labs MacKay labs MacKay labs
Students Students Students Students
Apple Server, media & remote desktop PY software Active webcam Active webcam
$ 798.00 $ 29.00 $ 39.00 $ 49.00
1 1 1 1
$798.00 $29.00 $39.00 $49.00 $915.00
Total Software Purchase B. SOFTWARE MAINTENANCE/UPGRADING HS Tech Admin MacKay labs MacKay labs 307 MacKay MacKay labs MacKay labs
student student student student student
SAS 6/15/07 (Presumably prepay for 07-08) SPSS SPSS media MacShield DriveShield SAS 12/5/06
$2.77 1000 $25.00 87 $16.01 40 $25.61 100 $2.52 1000
$2,774.20 $2,175.00 $10.00 $640.50 $2,561.00 $2,522.00 $10,682.70
Total Software Maintenance/Upgrading C. PERSONNEL HS Tech Admin
MacKay labs
Students
Student employees wages Total Personnel
$35,070.59 $35,070.59
D. EXPENDABLE SUPPLIES HS Tech Admin
MacKay labs
Students
printer Paper and toner Total Expendable Supplies
$947.61 $947.61
E. HARDWARE PURCHASE,MAINTENANCE, REPLACEMENT, AND UPGRADING HS Tech Admin MacKay labs Students MacKay labs Students MacKay labs Students MacKay labs Students MacKay labs Students 307 MacKay Students
Active webcame camera Active webcame camera Lab application server Dell Optiplex 745 Apple computer Finance payment for equipment
$224.95 $351.29 $8,606.25 $1,385.60 $3,235.00 $9,066.06
1 1 1 1 1 1
$224.95 $351.29 $8,606.25 $1,385.60 $3,235.00 $9,066.06 $22,869.15
Total Hardware Purchase, Maintenance, Replacement, and Upgrading F. PERSONEL INVOLVED IN COURSE DEVELOPMENT Human Sciences Admin Total Personnel Involved in Course Development G. STUDENT ACCESS TO NETWORKS
$0.00 $0.00
Human Sciences Admin MacKay labs
Students
recurring service charge data service charge
$69.00
12
$828.00 $1,141.27 $1,969.27
Total Student Access to Networks
Total Human Sciences Admin Expenditures
$72,454.32
Total College of Human Sciences 2005-2006 CAC Expenditures
$285,761.25