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 ($) |
|---|---|---|
| Wireless Card checkout (Lab without walls) (Not needed) |
PLSU |
0 |
Telecommunication Services
| Items | Location | Cost ($) |
|---|---|---|
| Reimbursement for student wireless access |
35,000 |
|
TOTAL FY07 SCUF ALLOCATIONS |
1,861,480 |
|---|