Missouri State University

Fiscal Year 2001 (Fall 00 - Summer 01)

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 2001 (Fall 00 - Summer 01) fees were: 

Fall semester 1 credit hour $6/semester
2 credit hours $11/semester
3 credit hours $16/semester
4 credit hours $21/semester
5 credit hours $26/semester
6 credit hours $31/semester
7 or more credit hours $53/semester
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 FY01 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Printing Expenses N/A 10,000
Mac Lab Supplies N/A 5,000
21 Gateway computers KGSX 218 29,789
 

College of Education

Items Location Cost ($)
Student Lab Monitors Various COE labs 23,960
Lab Supplies, Repair, Maintenance N/A 7,000
Various Lab Supplies N/A 400
21 Network Connections HILL 209 1,260
23 Network Connections HILL 309 1,380
10 Network Connections HILL 305 600
30 Network Connections HILL 308 1,800
5 Network Connections HILL 403 300
Graduate Assistants ?? 12,000
Lab Supplies N/A 2,000
2 floppy disk drives, 3 CD rom burners
2 digital cameras, 23 hard drive upgrades
1 grad assistant, 2 student workers
23 ethernet connections
HILL 309 6,730
Printer HILL 305 2,900
Scanners HILL 305 1,000
Zip Drives HILL 305 625
Adobe Software HILL 305 875
Adobe Software HILL 305 750
Hyperstudio Software HILL 305 450
Adobe Software HILL 305 235
Summer Graduate Assistants for Labs Various COE labs 4,614
Student Workers for Summer COE labs 4,800
Software HILL 209 9,645
100MB Network Port Installations and Ongoing Costs

1- HILL 308,
1- HILL 209,
3- HILL 306A

1,100

Computer Services

Items Location Cost ($)
Open Lab Personnel (student workers) CHEK, GLAS, and PACB labs 38,000
PACB Lab student workers, staff, and maintenance PACB 107 69,540
1 User Support Specialist GLAS 231 35,666
1 User Support Specialist CHEK 150 38,979
Computer lab supplies CHEK, GLAS, and PACB labs 20,000
3 Printers GLAS 229, 234, and 235 16,650
Virus protection software Campus wide 5,000
Open-Access Computer Lab Upgrade (40 computers) PACB 107 73,280
Imaging Software for campus Support of Labs Campus wide 6,019
2 Licenses for Dragon Naturally Speaking Preferred software CHEK 129 338
SPSS Site License Renewal Campus wide 5,746

College of Arts and Letters

Items Location Cost ($)
Lab supplies and student labor COAL labs 44,000

25 Gateway computers

Journalism Lab (PUMM 407) 45,800
25 Adobe Illustrator Journalism Lab (PUMM 407) 1,883
25 Adobe Upgrade Journalism Lab (PUMM 407) 2,693
30 Quark Upgrade Journalism Lab (PUMM 407) 2,385
1 HP LaserJet Journalism Lab (PUMM 407) 1,455
12 Hard Drives CRAG 317 6,540
5 CPU Upgrades CRAG 317 1,250
5 Controller Cards CRAG 317 1,040
6 Monitors CRAG 317 2,880
5 DVD-ROM Drives CRAG 317 800
1 Gateway Platform CRAG 319 2,401
1 Audio Capture Card CRAG 319 50
2 Apple PowerMac Systems

PACB 112 and PACB 113

6,856
RAM Upgrade PUMM 406 and 408 1,179
RAM Upgrade New Media Lab (CRAG 338) 2,788
Practica Music Upgrade ELLS 201 450
10 Network Port Installations Craig 316B 1,134
Dreamweaver Software New Media Lab (CRAG 338) and Design Lab (MCCE 507) 3,042
Photoshop 5.5 Upgrade PUMM 407 2,861
2 Flatbed Scanners Design Lab (MCCE 507) 600
Vivace Software Additions Music Library (ELLS) 319
Design Lab RAM Upgrade Design Lab (MCCE 507) 4,750
Scanner with Photoshop Writing Lab (PUMM 408) 698
MetaCreations Painter Upgrade New Media Lab (CRAG 338) 624
RAM Upgrade for Mac Units CRAG 316A 341
8 Replacement Hard Drives PUMM 407 850
3 Gateway computer PUMM 408 5,496
Adobe In Design Design Lab (MCCE 507) 3,516
Processor/Memory Upgrades for Animation Lab MCCE 506 10,000

University College

Items Location Cost ($)
Student Labor for IDS 117 HILL 208 3,815
1 Gateway Assistive Technology Computer HILL 208 1,832
New Dell PowerEdge 1300 Server HILL 208 3,081
28 Network Connections HILL 208 1,740

Academic Affairs

Items Location Cost ($)
AutoCAD site license Campus wide 25,000

College of Humanities & Public Affairs

Items Location Cost ($)
JMP (SAS) License Campus wide 3,007
MicroCase Curriculum Plan License Campus wide 1,900
64 Network Connections PACB 305, 408 3,840
12 Network Connections PACB 306 720
Classroom/Lab Supplies PACB 305, 408, and labs 5,000
2 Gateway computers Anthropology (PACB 405) and Sociology (PACB 460) Student Computer Labs 3,664
1 Flatbed Scanner Anthropology (PACB 405) and Sociology (PACB 460) Student Computer Labs 500
1 Printer Anthropology (PACB 405) and Sociology (PACB 460) Student Computer Labs 500
1 Slide Scanner Anthropology (PACB 405) and Sociology (PACB 460) Student Computer Labs 700
1 Digital Camera Anthropology (PACB 405) and Sociology (PACB 460) Student Computer Labs 800
2 Gateway Computers PACB 362 3,664
2 Statistical Software Licenses PACB 362 750
Laser Printer PACB 272 799

College of Health and Human Services

Items Location Cost ($)
Graduate Assistant PROF 102 lab 8,725
Graduate Assistant SICL 327 lab 8,725
Graduate Assistant HILL 311 lab 8,725
Student Lab Assistant PROF 102 11,782
6 gateway computers PROF 102 10,992
Student computer lab supplies N/A 4,000
3 Gateway computers PROF 145, 160, and 226 5,496
1 Gateway computer with speakers HILL 454 1,850
BMS Dietetics upgrades PROF 425 1,280
BMS Neuroanatomy Lab Assistant software PROF 359 300
CSD software AAC lab (PROF 252) 59
HPER ADAM Interactive Physiology (3) MCDA 121 270
6 Gateway computers PROF 102 lab 10,992
6 Gateway computers SICL 327 lab 10,992
3 Gateway computers PROF 160; KGSX 104; HILL 109 5,496
1 Gateway computer with speakers PROF 252 1,850
69 Network Connections PROF 102 (36), PROF 145 (1)
PROF 160 (4), PROF 200 (1)
PROF 226 (2), PROF 252 (1)
PROF 321 (3), PROF 359 (2)
PROF 425 (6), PROF 438 (10)
PROF 359 (3)
4,140
1 Network Connection PROF 321 (1) 160
36 Network Connections HILL 311 (23)
HILL 425 (6)
HILL 450 (4)
HILL 463 (3)
2,160
28 Network Connections SICL 327, 328 1,680
5 Network Connections KGSX 104, 105 300
2 Network Connections MCDA 121, 122 120
Macintosh G4 PROF 102 3,122
Printer Switch Box for CSD PROF 145 523
3 Gateway computers with speakers for BMS PROF 359 5,550
Network Connection for Printer for NUR (Installation and ongoing costs) PROF 321 160
Software for Literacy & Language Assessment & Intervention for CSD PROF 145, 233 829

College of Natural and Applied Sciences

Items Location Cost ($)
24 Gateway computers TEMP 232 lab 43,968
24 Headphones TEMP 232 lab 720
24 Desktop security cable kits TEMP 232 lab 720
27 Data port installations TEMP 232 lab 2,700
27 Ongoing network connections (100 MB) TEMP 232 lab 3,240
Surface conduit and wiring for data ports TEMP 232 lab 750
12 Gateway computers TEMP 345 lab 21,984
Mathematica software site license renewal Campus wide 4,107
Arc/Info (ESRI & ER Mapper) license maintenance CNAS 16,000
Computer classroom/lab supplies KARL Hall 3,000
Student Workers KEMP 207, 211, and 213 labs 14,000
37 Network Connections CHEK 207 2,220
SPLUS software maintenance Campus wide 600
Network Connections CHEK 209, 210, and 213 9,960
1 User Support Specialist, Computers for Learning CHEK 150 lab 36,862
Classroom/Lab Supplies CHEK 209 and 210 3,000
Computers for Learning server/software CHEK 166 (Server Farm) 7,120
Minitab annual license fee for 25-user network (Biology) TEMP 232 and 449 1,250
SAS Software Site License for CNAS CNAS 1,250
17 Gateway model computers CHEK 003 27,523
1 LaserJet printer CHEK 003 1,489

College of Business Administration

Items Location Cost ($)
CIS Software Licenses CIS Dept. 9,443
42 Network Connections GLAS 388 5,040
43 Network Connections GLAS 331 5,160
77 Network Connections GLAS 224, 467 9,240
1 User Support Specialist, Computers for Learning GLAS Hall 39,830
Classroom Lab/Supplies GLAS 224, 331, 388, and 467 8,375
80 Gateway computers GLAS 331, 388 146,560
SAS Software Site License (COBA) COBA 1,250
Refurbishing of 3 "used" printers GLAS 229, 234, and 235 1,000

Office of Information Technology

Items Location Cost ($)
35 percent of Microsoft Campus Agreement 2.0 Campus wide 29,640

Student Government Association

Items Location Cost ($)
1 User Support Specialist CHEK 150 lab 38,979
 

TOTAL FY01 SCUF ALLOCATIONS

1,360,672