Academic Computing Operations
Sales and Service Revenue $3,109
Unclassified Salaries $132,603
Unclassified Pay $290
Classified Salaries $102,644
Classified Pay $7,794
Student Pay $29,361
OPE $93,530
Service and Supplies $73,764
Capital Expense $40,106
Internal Sales Reimbursement -$4,000
Network Charges
Services and Supplies $96,000 (centralized wired network)
DOA Computing
Gift Grants and Contracts $14,825
Internal Sales $149,478
Unclassified Salaries $39,090
Classified Pay $6,150
Student Pay $66,380
OPE $19,562
Service and Supplies $64,365
Capital Expense $10,027
Depreciation Expense $6,400
Interfund Transfers In -$19,075
Computer Maintenance
Internal Sales $61,800
Classified Salaries $31,390
Classified Pay $300
OPE $13,665
Service and Supplies $12,737
Technology Support - Students
Student Fees $721,504
Sales and Services Revenue $2,281
Unclassified Salaries $19,677
Classified Salaries $47,909
Classified Pay $219
Student Pay $87,898
OPE $29,274
Service and Supplies $555,230
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