Missouri State University

Fiscal Year 2000 (Fall 99 - Summer 00)

Student Computer Usage Fee

The Student Computer Usage Fee (SCUF) is paid by all Missouri State students and is used to purchase and maintain student-related information technologies. The amount of the Student Computer Usage Fee varies based on the number of hours taken and campus attended. For the Missouri State-Springfield campus, the fiscal year 2000 (Fall 99-Summer 00) fees were:

Fall/ Spring semester 1-5 credit hours $25/semester
6 or more credit hours $50/semester
Summer semester 1-2 credit hours $13/semester
3 or more credit hours $25/semester

The SCUF budget is administered by the Office of Academic Affairs. Allocations are based on formal proposals submitted to the SCUF Committee, one of the committees reporting to the University's Information Technology Council. The FY00 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Printing costs and computer lab operations LIBR 124

15,200

2 printers LIBR 242 5,440
12 computers for open labs LIBR 124 19,380
 

College of Education

Items Location Cost ($)
Student worker for computer lab HILL 308 1,300
21 AV Mac G3 computers HILL 309 52,500
4 video capture cards for Macs HILL 309 640
Instructional software HILL 305, 306, 309, and 403 13,573
4 AV Mac G3 computers HILL 305 (3), 403 (1) 10,000
30 USB mice for laptop computers HILL 308 630
2 graduate assistants for labs HILL 305 and 309 12,000
5 student workers for labs HILL 305 and 309 22,660
22 network connections HILL 309 2,580
12 network connections HILL 305
2 network connections hallway between HILL 305 and 309
6 network connections HILL 403
1 network connection HILL 306
1 HP 8000 printer HILL 309 3,000
1 server for electronic portfolio project HILL 306A 1,000

Computer Services

Items Location Cost ($)
User Support Specialist -3rd shift CHEK Lab 29,661
2 user support specialists, Computers for Learning CHEK and GLAS open labs 57,768
SPSS site license N/A 10,908
Lab supplies for Computers for Learning support CHEK, GLAS, and PACB open labs 20,000
Virus protection software license renewal N/A 5,000
Maintenance/supplies for PACB open lab PACB 107 17,540
Student workers for Cheek/Glass open labs CHEK and GLAS open labs 38,000
Student workers for PACB open lab PACB 107 52,000
5 adaptive technology stations (circulating inventory) Mobile as needed 14,538
2 printers for Cheek open lab CHEK 150 8,054
120 computers for Glass Hall open lab GLAS 229, 234, 235 193,800

College of Arts and Letters

Items Location Cost ($)
Computer lab operations MCCE 507 44,000
20 computers for Design Mac Lab MCCE 507 50,000
APS CD burner MCCE 502 560
10 computers for Animation lab MCCE 506 30,000
1 Mac for electronic music lab HHPA 303 2,500
Digidesign Toolbox for Electronic Music lab HHPA 303 698
Portable data storage for Electronic Music lab HHPA 303 655
Electronic scanner for Journalism lab PUMM 407 1,500
MIDI interface for Electronic Music lab HHPA 303 329
Laser printer for Design lab MCCE 507 1,600
Slide scanner for Design lab MCCE 503 1,849
Finale music notation software upgrade ELLS 201, 305 1,200

University College

Items Location Cost ($)
Crosswords and words games software HILL 208 192
Student labor for IDS 117 HILL 208 3,815
Network ports for Reading lab HILL 208 1,680
Cracking the GRE software HILL 208 839
Keyboarding Pro software HILL 208 124
Encarta Reference Suite 99 software HILL 208 150

Academic Affairs

Items Location Cost ($)
AutoCAD site license N/A 25,000

College of Humanities & Public Affairs

Items Location Cost ($)
MicroCase Curriculum Plan software PACB 107, 305, and 408 1,465
JMP software PACB 107 and 305 3,007
SPSS licenses N/A 7,189
Computer classroom and lab supplies PACB 305 and 408 3,000
66 network ports PACB 305 and 408 3,960
12 network ports PACB 306

720

College of Health and Human Services

Items Location Cost ($)
17 network ports: PROF 160 (1), 321 (1), 438 (4);
HILL 311 (1), 425 (6), 450 (1), 463 (3)

1,020

7 network ports PROF 425 (6);
KGSX 104 (1)

1,120

13 network ports PROF 438 (4), 321 (1), 226 (2), 160 (1), 200 (1);
KGSX 104 (2);
MCDA 121 (2)

390

2 network connections (BMS) PROF 359

60

1 network connection (CSD) PROF 152 120
Student worker PROF 102 11,782
Graduate assistant for computer lab PROF 102 8,275
Graduate assistant for computer lab HILL 311 8,275
Graduate assistant for computer lab SICL 327 6,620
Computer lab supplies PROF 102, HILL 311, SICL 327(All CHHS labs) 4,000
5 computers for computer lab PROF 102 8,075
21 computers for computer lab HILL 311 33,915
2 computers for Nursing PROF 321 3,230
1 computer for Sports Medicine PROF 160 1,615
2 computers for Biomedical Sciences PROF 425 1,615
1 computer for Social Work PROF 200 1,615
3 computers for CFS-HRA PROF 438 4,845
1 computer for HPER KGSX 103 1,615
11 network installation charges for Psychology labs 3 connections for HILL 463; 6 connections for HILL 425; 1 connection for HILL 450 860
1 network connection for SMAT  PROF 160 86
1 annual network port charge for SMAT PROF 160 60
11 annual network port charges for Psychology labs 3 charges for HILL 463;
6 charges for HILL 425;
1 charges for HILL 450
600
Upgrades to GA computers in Psychology HILL 450 80
Hard drive upgrade in SMAT PROF 160 175
5 computers (free allocation) PROF 102 0
23 network connections HILL 311 1380
26 network connections SICL 327 1560

College of Natural and Applied Sciences

Items Location Cost ($)
User support specialist (Computers for Learning) -Computer Science CSC labs/classrooms 29,550
Computers for Learning class/lab supplies CSC labs/classrooms 3,000
Computers for Learning hardware repair stock -Electronics Repair Service KEMP 201 2,000
Mathematica software site license N/A 4,107
Arc/Info (ERSI, ERMapper) software license N/A 10,000
37 network ports for Math Mediated Learning Classroom CHEK 207 2,220
SPLUS software maintenance N/A 500
81 computers for Computer Science CHEK 209, 210, 213 130,815
2 HP 8000N printers for Computer Science CHEK 209 and 210 4,930
Network wiring upgrade for Computer Science 31 connections for CHEK 209;
21 connections for CHEK 213;
15 connections for TEMP 340
6,030
Network port charges for Computer Science 31 connections for CHEK 209;
31 connections for CHEK 210;
21 connections forCHEK 213
9,960
Student workers and operational supplies for Kemper Hall computer labs KEMP 207, 211, and 213 20,670

College of Business Administration

Items Location Cost ($)
User support specialist (Computers for Learning)-CIS GLAS 328 29,550
Computers for Learning class/lab supplies CIS labs/classrooms 8,375
170 network ports (43) Telephone and Computer Services for GLAS 224;
(43) Student Computer Usage Fee for GLAS 331;
(42) Student Computer Usage Fee for GLAS 388;
(42) CIS for GLAS 467
2,580
2,580
2,520
2,520
CIS software CIS labs/classrooms 9,443
Lab computers (25) GLAS 228 40,375
Marketing Macintosh lab computers (6) GLAS 229 15,000
Marketing Macintosh software (6 copies of each) GLAS 229 3,672
Advanced Networking Lab network installation and charges (student computer upgrades) GLAS 388 1,500
Free Lab computers (40) GLAS 224 0

Organization for Student Computing Resources

Items Location Cost ($)
Student e-mail disk maintenance CHEK 160 2,000

Information Technology

Items Location Cost ($)
Microsoft Campus Agreement 2.0 contribution for software licenses Various campus classrooms/labs 35,000
 

TOTAL FY00 SCUF ALLOCATIONS

1,272,705