1 FTE from the Library and 1 FTE from Teaching Research Institute were moved into the Computing Operations budget July 2005.
Academic Computing Operations
Sales and Service Revenue $1,906
Unclassified Salaries $123,108
Classified Salaries $273,952
Classified Pay $4,225
Student Pay $36,947
OPE $202,986
Service and Supplies $209,922 (includes $94,644 budget for centralized funding of wired network ports)
Capital Expense $40,000
Computing Services
Sales and Services Revenue $18,000
Unclassified Salaries $153,526
Classified Salaries $163,230
Classified Pay $4,044
Student Pay $64,921
OPE $164,089
Service and Supplies $26,068
Captial Expense $5,000
Internal Sales Reimbursement -$284,327
Computer Maintenance
Sales and Services Revenue $2,000
Internal Sales $84,020
Classified Salaries $41,112
Student Pay $6,240
OPE $27,428
Service and Supplies $15,820
Technology Support - Students
Student Fees $916,521
Classified Salaries $37,974
Classified Pay $5,000
Student Pay $89,840
OPE $26,563
Service and Supplies $745,623
Capital Expense $45,000
General Institutional Expense
Workstation Replacement $73,920 (account code 23510)
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