Academic Computing Operations
Sales and Service Revenue $0
Unclassified Salaries $145,398
Unclassified Pay $0
Classified Salaries $52,003
Classified Pay $11,006
Student Pay $37,914
OPE $80,635
Service and Supplies $108,824
Capital Expense $8,904
Internal Sales Reimbursement -$0
Network Charges
Services and Supplies $98,354 (centralized wired network)
DOA Computing
Gift Grants and Contracts $13,984
Internal Sales $156,068
Unclassified Salaries $48,094
Unclassified Pay $2,390
Classified Pay $208
Student Pay $37,891
OPE $21,085
Service and Supplies $67,605
Capital Expense $0
Depreciation Expense $0
Interfund Transfers In -$3,200
Computer Maintenance
Internal Sales $80,000
Classified Salaries $25,890
Classified Pay $12,000
OPE $15,224
Service and Supplies $27,483
Technology Support - Students
Student Fees $340,062
Sales and Services Revenue $0
Unclassified Salaries $18,174
Classified Salaries $27,906
Classified Pay $3,137
Student Pay $70,000
OPE $21,948
Service and Supplies $268,275
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