Missouri State University

Fiscal Year 2002 (Fall 01 - Summer 02)

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 2002 (Fall 01 - Summer 02) fees were: 

Fall/Spring 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

Summer semester 1 credit hours $6/semester
2 credit hours $11/semester
3 credit hours $16/semester
4 or more credit hours $21/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. (A summary of the following information is also available.)  The FY02 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Printing Expenses N/A 13,000
Mac Lab Supplies N/A 5,500

College of Education

Items Location Cost ($)
Student Lab Monitors HILL 308, 305/309, 209 28,800
Lab Supplies   9,400
104 Network Connections HILL 309 (22), HILL 305 (13)
HILL 209 (21), HILL 308 (30)
HILL 403 (6), HILL 307 (3)
HILL 306 (4), HILL 308 (1)
HILL 209 (1), HILL 306A (3)
6,240
Laptop Computers(20) HILL 308 34,680
Inspiration Software (20 Lisences) HILL 308 700
Wireless network interface cards HILL 308 5,960
Wireless bridge nodes HILL 308 1,200
Wireless laptop carts HILL 308 1,200
Installation of wireless network HILL 308 2,000
40 wireless network ports HILL 308 2,400
Removal of 28 wired network jacks from monthly charge. HILL 308 -1,680
Labor to remove 28 network ports HILL 308 300
HP Laser Jet Color Printer 4500DN HILL 308 4,240
Hyperstudio software (20) HILL 308 410

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
2 User Support Specialists GLAS 231 79,360
Computer lab supplies CHEK, GLAS, and PACB labs 20,000
Cheek hall lab computers(64) CHEK, GLAS, and PACB labs 89,725
Virus Protection Software Campus wide 10,585
Virus Protection Software(FY03 paid in advance Campus wide 5,000
SPSS site license renewal Campus wide 5,746
Imaging Software for campus Support of Labs Campus wide 6,019
Student email upgrade Campus wide 162,000

College of Arts and Letters

Items Location Cost ($)
Lab supplies and student labor COAL labs 46,000
16 Macs and Software for New Media Lab Craig 338 65,726
2 Macs and Media ProTools Lab upgrade for Comm/Mass Media Lab PACB 112 8,598
3 Macs and Media Avid Lab upgrade for Comm/Mass Media Lab PACB 113 9,549
CAI Lab orocessor upgrade for Music CAI Lab Ellis 201 2,990
New network installation for Music CAI Lab Ellis 201 1,200
12 Network Ports for Music CAI Lab Ellis 201 720
Practica Musica upgrade for CAI Lab Ellis 201 520
HP printer for Writing Lab PUMM 406 2,126
RoboHelp upgrade for Writing Lab   2,721
CADD software upgrade Theatre 1,103
Color laser printer for Design and Animation Art & Design 4,750

University College

Items Location Cost ($)
Student Workers HILL 308 3,815
28 network ports HILL 308 1,740
28 computers HILL 308 39,256
Memory and network card for printer HILL 308 511
Building Reading Comprehension Software HILL 308 975
Step-By-Step Reading Software HILL 308 585

Academic Affairs

Items Location Cost ($)
Auto CAD site license Campus wide 25,000
PC SAS licenses for CNAS and COBA Campus wide 5,000
Blackboard course management system licenses Campus wide 25,000

College of Humanities & Public Affairs

Items Location Cost ($)
JMP (SAS) License Campus wide 3,007
MicroCase 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
64 Computers PACB 305, 408 89,728
2 Computers for economics lab 2,804
1 Computer PACB 422 1,402
HP printer PACB 422 119
HP scanner PACB 422 299
Digital camera PACB 422 500
1 new network port installed PACB 422 100
1 network port PACB 422 60
Subscription to eHRAF Ethnography 3,295
Student worker 3,300

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 15,000
Student computer lab supplies N/A 8,000
BMS Dietetics upgrades PROF 425 1,100
142 Network Connections PROF 102 (36), PROF 145 (1)
PROF 160 (4), PROF 200 (1)
PROF 226 (2), PROF 252 (1)
PROF 321 (5), PROF 359 (2)
PROF 425 (6), PROF 438 (10)
PROF 359 (3), HILL 311 (23)
HILL 425 (6), HILL 450 (4)
HILL 463 (3), SICL 327, 328 (28)
KGSX 104,105 (5), MCDA 121, 122 (2) 
8,520
SMAT Printer 400
Lab printer PROF 102 2,279
5 computers for Lab PROF 102 7,010
5 computers for BMS, HPR, and CSD 7,010
15 computers for CFS lab SICL 21,030
1 computer for Nursing Dept. 1,402
6 computers for HRA 8,412
HP970 cxi printer HPER 299
PC with speakers for Nursing PROF 315 1,420
New network connection and annual fee for Nursing PC PROF 315 160
Video Phonetics Program and Database 495
Case studies in Comm Sci & Disorders: Child Lang. 463
Adobe Photoshop 6.0 for Windows 299
Phonetic and Perception Stimulation Program 149
ACC Software (Companion and Evaluware) 400
Multi Speech (CSD) 995
HP8050 network printer for CHHS Psych Hill #11 lab 1,450
25 network ports for Physical Therapy lab PT 123 1,500
CD-RW Model 190130 (NUR) 230
HP 5300cxi Scanner for lab PROF 102 200
Sony DSCS70 digital camera (CFS) 800
HP P1215 Photo printer1218 (CFS) 500
Memory sticks (4) for digital camera (CFS) 995

College of Natural and Applied Sciences

Items Location Cost ($)
Mathematica software site license renewal Campus wide 4,107
Arc/Info (ESRI & ER Mapper) license maintenance CNAS 16,000
Computer classroom/lab supplies KARLS Hall 3,000
Student Workers KEMP 207, 211, and 213 labs 14,000
37 Network Connections CHEK 207 2,220
28 Network Connections(25:100 MB, 3:10MB) CHEK 232 3,180
166 Network Connections CHEK 209, 210, and 213 9,960
15 Network Connections CHEK 004 900
SPLUS software maintenance Campus wide 600
Minitab annual license fee for 25-user network (Biology) TEMP 232 and 449 1,250
1 User Support Specialist CHEK 150 lab 40,746
Computers for Learning lab assistants CNAS 6,930
Classroom/Lab Supplies CHEK 209 and 210 3,000
Computers for Kemper Lab(24) KEMP 207 33,680
Computers for KARLS Hall classroom and lab(36) KARLS Hall 50,472
Computers for Remote Sensing and Photogrammetry Lab(13) KEMP 200 26,169

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 GLAS Hall 43,997
Classroom Lab/Supplies GLAS 224, 331, 388, and 467 8,375
Classroom/Lab assistants   13,680
1 Printer GLAS 467 2,700
1 Printer GLAS 467 2,700
Configuration imaging computer for Support Specialist   13,680
40 Computers GLAS 467 56,808
40 Computers GLAS 224 56,808
2 Instructor Computers GLAS 224 and 467 2,804

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 43,039

Career Services

Items Location Cost ($)
FOCUS II Career Planning Software   2,520

Writing Center

Items Location Cost ($)
5 standard PCs PUMM 401 7,010
2 Power Mac G4 computers PUMM 401 4,692
7 new network ports installed PUMM 401 700
7 network ports PUMM 401 420

 

TOTAL FY02 SCUF ALLOCATIONS

1,601,972