Missouri State University

Fiscal Year 2007 (Fall 06-Summer 07)

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 FY07 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Computer lab maintenance
  1500
Computers (24)*
LIBRARY 206
21,192
Printing expenses  (non-lab public workstations)
  12,000 

College of Education

Items Location Cost ($)
 Student lab monitors
HILL 209, 305/309, 308
36,800
Lab supplies, repairs, maintenance
HILL
9,400
Software
HILL 305/309
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, 209, 306A
300
Annual wireless network port fees (40)*
HILL 308
2,400
Sony VAIO Multimedia Workstation
HILL 406
2,499
Mac G4 Multimedia Workstation
HILL 406
3,000
Replace/Upgrade Software
HILL 406
4,620
Computers (See COE Computer Rotation Plan)(21)*
HILL 209
18,543
Data Ports for Printers*
HILL 209
120
Firewire Hard Drives for Grad Program (10)
 
2,000 
SCSI Hard Drives for ePortfolio server (4) (Not Needed)
  0
 Computers for ePortfolio (10)
HILL 305
10,330

Computer Services

Items Location Cost ($)
 Student workers-Open lab
  38,000
 Student workers, staff and maintenance
STRONG lab
69,540
Imaging software for campus computer labs
  6,019
 SPSS site license renewal
  5,746
User support specialist*
CHEEK lab (open 24 hours)
48,955
User support specialists - Computers for Learning Course (assumes 27% benefits, annual step increase)*
  114,111
Classroom/lab supplies
  20,000
Computers and software (42 lab and 1 scanner)*
STRONG computer lab
38,141
 Virus protection software
  10,548
Open access computer lab replacement printers   14,416
Student e-mail client access licenses (with SA) - Exchange 2003   88,000
Spy sweeper spyware/adware/keylogger (Malware) monitoring software   15,960
Extra computer (1) from discount   0

College of Arts and Letters

Items Location Cost ($)
 Lab supplies & Student labor for 10 labs
  80,000 
Equipment for Design lab: Computers-Mac (22)
  56,100
Equipment for Design lab: Software
  10,516
Equipment for Mass Media labs: upgrade
CRAIG Media Production Labs
20,000
 Audio/Radio Editing Computers
CRAIG Media Production Labs
3,500
Network service (169)* COAL Computer Labs 10,140
Equipment for Animation lab: Computers Animation lab 54,088
Equipment for Animation lab: Software Animation lab 7,313
Software Upgrades for Off-Year & 2nd Tier COAL labs 40,000
Theatre & Dance Computer RAM Upgrade (Not needed) COGER lab 0
Theatre & Dance Computer Printer and Cartridge (Not needed)   0
Large-Screen Monitor 23" for Mac (Not needed) Electronic Music Lab 0
Flatbed Scanners (Not needed) New Media Lab 0
DVD/CD Burner (Not needed) MJF ProTools Lab 0
HP 4570c Color Scanners (3) (Not needed) English Computer Lab 0

Administration and Information Services

Items Location Cost ($)
 42% of Microsoft Campus agreement 2.0 ($129,906)*
  54,560
Cdigix Commitment for 4,000 students*
  72,000

College of Humanities & Public Affairs

Items Location Cost ($)
 Microcase license
  1,900
Network connections (64)
STRONG 305, 408
3,840
Network connection (1)
STRONG 306
60
Classroom/lab supplies
  5,000
Computer -Sociology, Anthropology & Criminology
STRONG 405
883 
 Computers - Economics
STRONG 362
1,798
Annual network port fees (10)*
STRONG 362
600
Subscription to eHRAF Ethnography
  3,295
Student worker to assist User Support Specialist
  3,300
Computers (8)
STRONG 272, 321, 420, 460
8,264
Network ports for printers STRONG 272, 321, 420, 460 780
Network printers STRONG 305, 408 4,182
Network printers STRONG 272, 420 1,600

College of Health and Human Services

Items Location Cost ($)
GA or equivalent (incl FICA)
PROF 102 lab
8,725
GA (incl FICA)
Hill lab
8,725
Student lab assistants (incl FICA)
PROF 102
15,000
Student computer lab supplies
  8,000
4 computers*
PROF 145, 160, 226, HILL 450
3,632
BMS Dietetics upgrades
  1,280
CSD software (Not needed)
AAC lab
0
4 computers*
PROF 160, 252, KGSX 104, HILL 450
3,632
Network charges (84)*
PROF building
5,040
Network charges (38)*
HILL building
2,280
Network charges (6)*
KGSX building
360
Network charges (2)*
McDonald arena
120
 Mac PROF 102
3,122
Computers for BMS (3)*
PROF 359
2,949
Literacy & Language software for CSD
  829
Network charges (26)*
Physical Therapy lab
1,560
 Lab supplies
  2,000
Computer - Dietetics* PROF 418 883
Computer - HPER* KGSX 103 883
Printer for Psychology Graduate Students HILL 450 1500
Stedman Spellcheck for Labs (100 copies) (Not needed)   0

College of Natural and Applied Sciences

Items Location Cost ($)
 PC's (24)*
KSGX lab
21,192
Printer
KSGX lab
3,500
Supplies
KSGX lab
1,700
Annual network port fees (27)*
KSGX
1,620
Computers (12)*
KEMP 220
10,596
Pasco Science Workshop 500 Interfaces (replaces Vernier) (12)
  3,108
Mathematica software site license renewal
  5,692
Arc/Info license maintenance (Unlimited ESRI & ER Mapper) and other software
  27,000
GA or equivalent (incl FICA)
PCOB 320
8,725
Computer classroom/lab supplies
KARL
3,000
Network connections (37)*
CHEEK 207 (Mediated Learning lab)
2,220
 SPLUS software maintenance
  700
Student workers
KEMP 202, 216, 220
14,000
Network connections (90)*
CHEEK 209, 210, 213
5,400
Computers for CFS (3)*
  2,649
Network ports for lab (11) 
PROF 438 (None in 439)
660
Minitab licenses (25-Biology & 30-IDM and AGR)
  1,705
Computers - Math lab (24)*
CHEEK 174
21,192 
Network charges (25)
PCOB 320
1,500
Classroom/lab assistants for CFL instructors
  6,930
Network connections (15)*
CHEEK 004
900
Lab operations
TEMP 449
2,440
 Network ports (24 PC's and 1 Printer)*
TEMP 449
1,500
 User support specialist - Computers for Learning course (CSC-1) (assumes 27% benefits, annual step increase)*
  49,427 
Classroom/lab supplies - CSC   3,000
CSC server and software   7,120
Upgrade printers CHEEK 209, 210, 213 10,500
Printer replacement KARL 231 3,500
Printer operational support KARL 231 1,000
Software upgrade for web and print publishing of cartographic projects   11,380
ENVI, Leica Geosystems Stereo and Image Analyst   1,950
Computers (25) TEMP 449 25,822
Printer TEMP 449 3,500

College of Business Administration

Items Location Cost ($)
 CIS software licenses
  6,400
Network connections (42)*
GLASS 388
2,520
Network connections (53)*
GLASS 331
3,180
Computers (16)*
KEMP 105
14,128
Printer
KEMP 105
3,500
Student workers
KEMPER 105, 207 labs
14,000
Network connections (76)*
GLASS 224, 467
4,560
Computers for Learning: Classroom/lab assistants
  12,720
Computers for Learning: User Support Specialists (CIS-1) (Assumes 27% benefits, annual step increase)*
  60,980
Classroom lab supplies (CIS)   8,375
Computers - CIS classrooms (67)* GLASS 331, 388 59,161
Student printers - upgrade GLASS 331, 388 7,000

Writing Center

Items Location Cost ($)
 Printer   912
Printer supplies
  291

Educational Technology Center

Items Location Cost ($)
 Student workers - Open computer lab support
  38,211
Printing expenses - Open computer lab
  19,438 
 Multimedia computer lab student hours
  14,346
Multimedia computer lab equipment
  29,250
Extra computers (4) from discount   0

Office of Equal Opportunity

Items Location Cost ($)
 Assistive Technology (Circulating Inventory) - Reserve up to $15,000 for future
  15,000
Network ports (4)*
Library AT lab - Client rooms
240
Assistive Tech additional personnel
  25,631
 Supplies   768

Career Services

Items Location Cost ($)
 Renewal of contract for purchase of FOCUS II Career Planning software
  5,018

Plaster Student Union

Items Location Cost ($)
 Wireless Card checkout (Lab without walls) (Not needed)
PLSU

Telecommunication Services

Items Location Cost ($)
 Reimbursement for student wireless access
  35,000

TOTAL FY07 SCUF ALLOCATIONS

1,861,480