Missouri State University

Fiscal Year 2004 (Fall 03 - Summer 04)

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 FY04 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Computer Lab Maintenance N/A 1,500
24 Computers LIBR 206 28,968
Printing expenses - non-lab public workstations (9,000 yearly - 6,000 carryover)   3,000

College of Education

Items Location Cost ($)
Student lab monitor HILL 308 12,000
Student lab monitor HILL 305/309 12,000
Student lab monitor HILL 209 12,800
Lab supplies, repair, maintenance   9,400
5 PC's HILL 309
HILL 305		 6,035
Instructional software and misc. equipment HILL 309
HILL 305		 6,700
Annual network port fees (22) HILL 309 1,320
Annual network port fees (13) HILL 305 780
Annual network port fees (21) HILL 209 1,260
Annual network port fees (2) HILL 308 120
Annual network port fees (6) HILL 403 360
Annual network port fees (3) HILL 307 180
Annual network port fees (4) HILL 306 240
Annual network port fees (5) HILL 308 (1)
HILL 209 (1)
HILL 306A (3)		 300
Annual network port fees for wireless network (40) HILL 308 2,400
Sony VAIO Multimedia Workstation HILL 406 2,499
Mac G4 Multimedia Workstation HILL 406 2,574
Replace/Upgrade Software HILL 406 4,620
20 Laptop Computers HILL 308 33,500
Printer Data Ports HILL 209 120
10 Firewire Hard Drives for Graduate Program   2,000
4 SCSI Hard Drives for ePortfolio Server   900

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
Assistive technology (circulating inventory) - next year   0
Imaging software for campus computer labs Campus wide 6,019
SPSS site license renewal Campus wide 5,746
User Support Specialists   91,684
Computers for Learning lab supplies CHEK, GLAS, and PACB labs 20,000
Virus Protection Software   10,548
Virus Protection Software (FY03 paid in advance)   5,000
Computers and Software PACB 52,073
Zip Drives for Transition   750
Assistive Technologies additional personnel   14,480
Assistive Tech Windows XP upgrade software   8,605
Student E-mail Client Access Licenses (with SA) - Exchange 2003   88,000
Open Access Computer Lab Replacement Printers   14,416
     
     
     

College of Arts and Letters

Items Location Cost ($)
Lab supplies & student labor    50,000
Annual network port fees (12) CAI Lab (Ellis 201) 720
Computers - Mac (25) Design Lab 61,940
Software Design lab 20,296
Craig Hall Media Production Lab Upgrade Media Production Lab 17,246
Audio/Radio Editing Computers Media Production Lab 3,024
Network Service COAL Computer Labs 8,780
Software Upgrades for Off-Year 2nd Tier COAL Labs COAL Computer Labs 25,070
RAM Upgrades Theatre & Dance Computer Lab (Coger) 420
Printer and Cartridge Theatre & Dance Computer Lab 900
Large Screen Monitor (23") Electronic Music Lab 2,000
Flatbed Scanners Media Lab 1,200
DVD/CD Burner MJF ProTools Lab 519
3 HP 4570c Color Scanners English Computer Lab 597

University College

Items Location Cost ($)
Student labor for IDS 117 IDS 117 3,815
29 Network connections for Reading Lab HILL 208 1,740
Assistive Technology computer for Reading Lab HILL 208 1,433
Server for Reading Lab HILL 208 3,081

Academic Affairs

Items Location Cost ($)
Auto CAD site license Campus wide 27,500
PC SAS licenses for CNAS and COBA Campus wide 5,000
Blackboard course management system licenses Campus wide 44,000

College of Humanities & Public Affairs

Items Location Cost ($)
JMP (SAS) license  Campus wide 3,007
Microcase license Campus wide 1,900
Network connection (64) PACB 305 and 408 3,840
Network connections (12) PACB 306 720
Classroom/lab supplies N/A 5,000
Equipment for STRO 406 Anth&Soc Lab (computers) STRO 406 1,207
Equipment for STRO 379 Economics Lab (computers) STRO 379 2,446
Equipment for STRO 379 Economics Lab (memory upgrade) STRO 379 450
Annual Network Port Fees STRO 379 600
Annual Network Port Fees PACB 422 60
Subscription to eHRAF Ethnography N/A 3,295
Student worker to assist User Support Specialist N/A 3,300
2 Data Ports - Installation STRO 379 270

College of Health and Human Services

Items Location Cost ($)
Graduate Assistant PROF 102 8,725
Graduate Assistant SICL Lab 8,725
Graduate Assistant HILL Lab 8,725
Student Lab Assistants PROF 102 15,000
Student computer lab supplies N/A 8,000
Computers (4) PROF 145, 160, 226
Hill 450		 4,928
BMS Dietetics Upgrades   1,280
CSD Software AAC Lab 159
Computers (6) Bank Lab 7,242
Computers (4) PROF 160, 252
KGSX 104
Hill 450		 4,928
Computers (30) PROF 102 38,655
Computers (21) HILL 311 27,059
Computers for Nursing (2)   2,876
Computers (8) for SMAT, BMS, SWK, CFS, HPER   10,362
Network charges (71) PROF building 4,260
Network charges (36) HILL building 2,160
Network charges (25) BANK 320 1,500
Network charges (5) KGSX building 300
Network charges (2) McDonald Arena 120
Mac Computer PROF 102 3,122
Computers (3) PROF 359 3,921
Literacy & Language Software for CSD   829
Network charges (1 printer) HILL 463 60
Network charges (1) PROF 315 60
Network charges  (25 PC's and 1 printer)  Physical Therapy 123 1,560
Server PROF 102 4,334
CHHS lab supplies   2,000
Network Installation Charges for Computer Labs (3)   405
Network Recurring Charges for Computer Labs   1,320
HP LasetJet 4200n, Port Fee HILL 450 1,489
Computer, Data Port, Port Fee - Dietetics PROF 418 1,502
Computer, Data Port, Port Fee - HPER KGSX 103 1,402
Stedman Spellcheck for Labs (100 copies)   4,298

College of Natural and Applied Sciences

Items Location Cost ($)
Annual network port fees (27) TEM 232 1,620
Mathematica software site license renewal   l 5,811
Arc/Info (ESRI & ERMapper) license maintenance   16,000
Karls Hall computer classroom/lab supplies   3,000
Annual network port fees (37) CHEK 207 2,220
SPLUS software maintenance   650
Annual network port fees (90) CHEK 209,210,213 5,400
Minitab licenses (25-user license for Biology)   1,250
User Support Specialist   44,370
Computers for CSC Classrooms and Instructors CHEK 209, 210,213 110,373
Classroom/Lab student technical assistants to help instructors   6,930
Computers for Learning classroom/lab supplies   3,000
Annual network port fees (15) CHEK 004 900
16 computers CGIS Lab - KEMP 204 27,528
1 printer CGIS Lab - KEMP 204 2,500
24 PC's [20 bonus PC's] TEMP 449 Lab  
ChemDraw software TEMP 449 Lab 6,588
Operations TEMP 449 2,440

College of Business Administration

Items Location Cost ($)
CIS software licenses (incl. Dreamweaver)   8,765
Network connections (42) GLAS 388 2,520
Network connections (53) GLAS 331 3,180
Network connections (76) GLAS 224, 467 4,560
6 Macs + software Marketing lab 18,672
Student workers for Industrial Management labs   14,000
User Support Specialist to support Computers for Learning course   44,370
Classroom/Lab student technical assistants to help instructors   17,040
Computers for Learning -- classroom/lab supplies   8,375

Office of Information Technology

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

Student Government Association

Items Location Cost ($)
User Support Spec. (Cheek lab open 24 hours) CHEK Lab 46,547

Writing Center

Items Location Cost ($)
7 network port fees for Writing Center lab PUMM 401 420
 

TOTAL FY04 SCUF ALLOCATIONS

 1,537,573