Academic Computing Operations
Sales and Services Revenue $3,076
Unclassified Salaries $129,364
Unclassified Pay $6,788
Classified Salaries $67,932
Classified Pay $35,286
Student Pay $33,653
OPE $83,364
Service and Supplies $74,091
Capital Expense $9,602
Network Charges
Services and Supplies $96,912 (centralized network charges)
DOA Computing
Gift Grants and Contracts $14,390
Internal Sales $135,735
Unclassified Salaries $38,130
Student Pay $50,277
OPE $16,099
Service and Supplies $43,874
Capital Expense $491
Interfund Transfers Out $7,900
Computer Maintenance
Internal Sales $54,549
Classified Salaries $31,918
Classified Pay $3,400
OPE $15,682
Service and Supplies $31,714
Technology Support -- Students
Student Fees $499,320
Unclassified Salaries $19,194
Classified Salaries $29,406
Classified Pay $91
Student Pay $78,823
OPE $22,950
Service and Supplies $420,528
Capital Expense $68,089
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