Missouri State University

Fiscal Year 1999 (Fall 98 - Summer 99)

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 1999 (Fall 98 - Summer 99) fees were: 

Fall/ Spring semester 1-5 credit hours $20/semester
6 or more credit hours $40/semester
Summer semester 1-2 credit hours $10/semester
3 or more credit hours $20/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 FY99 SCUF allocations were as follows:  

Library Services

Items Location Cost ($)
Printing costs and computer lab operations LIBR (throughout) 11,100
Computers (12) from Cheek 150 LIBR 124 0
Printer LIBR 125 0
WinNT and Office 97 (12 copies)  LIBR 124 1,024
Lab operational supplies  LIBR (throughout) 3,000

College of Education

Items Location Cost ($)
Repair, maintenance, and personnel (Lab operational supplies) HILL 209, 305, and 309 28,964
4 digital cameras HILL 305 and 309 1,500
8 CD burners HILL 308 (1), HILL 305 and 309 (3), the remaining $2,500 to be purchased this year 4,000
21 videocapture cards These have not been purchased yet 10,500
3 VCRs HILL 403 1,500
Hyperstudio, Premiere, and Quark Express HILL 403 (2 copies of Premiere), remaining in HILL 305 and 309 1700
Instructional lab enhancement (alternate) HILL 305 and 309 (ram, hdd, zip for 30 macs) 15,750
Printer HILL 308 2,750
Student worker  HILL 308 1,300

Computer Services

Items Location Cost ($)
Computers for Learning lab supplies CHEK, GLAS, and PACB open labs 20,000
Virus protection software license renewal Various 5,000
Computers for Learning user support specialist (2) CHEK and GLAS open labs 72,596
Personnel proposal for all open labs CHEK, GLAS, and PACB open labs 38,000
Personnel, maintenance, & supplies for PACB lab PACB 107 69,540
New computers for PACB open lab PACB 107 20,000
New computers CHEK 150 114,321
Print server CHEK 166 7,550

Disability Support Services

Items Location Cost ($)
Assistive technology for PACB Mobile as needed 14,920

College of Arts and Letters

Items Location Cost ($)
Computer lab operations COAL labs/classrooms 39,260
Interdepartmental Mac lab upgrade CRAG 338 (New Media Lab) 77,514
13 computers for ENG writing lab PUMM 406 19,986
Music CAI lab RAM upgrade ELIS 201 1,198

University College

Items Location Cost ($)
Student labor for IDS 117 HILL 208, Wells 307 3,815
Computers for Reading lab HILL 208 -
Computers (28) reallocated from Cheek 150 HILL 208 0
Network connections (28) HILL 208 1,680
Reading lab software HILL 208 6,320

Academic Affairs

Items Location Cost ($)
AutoCAD site License N/A 17,000

College of Humanities and Public Affairs

Items Location Cost ($)
PACB classroom computers (64) PACB 305 and 408 151,888
PACB classroom/lab software PACB 305 and 408 9,439
CHPA User Support Specialist PACB 32,500

College of Health and Human Services

Items Location Cost ($)
2 Graduate Assistants
Student Staff
HILL 311, SICL 327
PROF 102
28,438
Computer lab staffing/ Student Workers PROF 102 8,400
Computer lab supplies PROF 102 4,000
Computers for lab (15) SICL 327 32,355
Computer and network for Nursing PROF 321 2,217
Network connections (14) PSY (3), HILL 450
SMAT (2), PROF 160
HPER (3), KGSX 104
CFS (6), PROF 438
840
HRA lab computers (6) PROF 438 12,942
5 computers plus WindowsNT and Office97 PROF 102 9,215
BMS computers (2) PROF 359 3,465
HPER computers (2) MCDA 121E 3,465
CSD computer (1) PROF 152 1,732
BMS network connections (2) PROF 359 320
CSD network connection (1) PROF 152 160
Network Ports (19) PROF 160 (2), PROF 152 (1)
PROF 252 (1), PROF 321 (1)
PROF 359 (2), PROF 438 (6)
HILL 450 (3), KGSX 104 (3)
1,140

College of Natural and Applied Sciences

Items Location Cost ($)
Computers for Learning lab supplies (CSC) CSC labs/classrooms 3,000
Mathematica license renewal N/A 4,087
Arc/Info license renewal N/A 11,000
Computers for Learning hardware repair stock for Electronics Repair Services KEMP 201 2,000
Computers for Learning User Support Specialist-Computer Science CHEK 25M 36,298
Student workers for Kemper lab KEMP 207, 211, and 213 7,000
37 network connections for Math Mediated Learning Classroom CHEK 207 2,220
SPLUS software maintenance N/A 500
Karl's Hall Computer Classroom KARL 233 85,052
Karl's Hall Computer Lab KARL 231

College of Business Administration

Items Location Cost ($)
Computers for Learning User Support Specialist-CIS GLAS 329 36,298
Computers for Learning supplies and maintenance-CIS CIS labs/classrooms 8,375
CIS software licenses CIS labs/classrooms 9,825
24 Network connections CHEK 213 2,520
Classroom computers (40) GLAS 467 74,520

Organization for Student Computing Resources

Items Location Cost ($)
Cheek lab user support specialist (24-hour) CHEK 150 36,298
Student e-mail system licenses N/A 19,640
Student e-mail disk space upgrade CHEK 160 (Server Farm) 38,000

 

TOTAL FY99 SCUF ALLOCATIONS

1,289,797