Academic and Administrative Computing units were merged into a single unit in September 2002.
Academic Computing Operations
Sales and Service Revenue $1,660
Unclassified Salaries $155,619
Classified Salaries $100,552
Classified Pay $2,000
Student Pay $46,405
OPE $104,061
Service and Supplies $81,796
Capital Expense $45,000
Computing Services
Sales and Services Revenue $7,634
Unclassified Salaries $263,166
Classified Pay $13,184
Student Pay $25,552
OPE $111,339
Service and Supplies $27,268
Captial Expense $7,634
Internal Sales Reimbursement -$183,337
Network Charges
Service & Supplies $94,704 (centrally funded wired network)
Computer Maintenance
Sales and Services Revenue $1,145
Internal Sales $70,167
Classified Salaries $35,212
OPE $16,519
Service and Supplies $18,982
Technology Support - Students
Student Fees $884,194
Classified Salaries $59,797
Classified Pay $209
Student Pay $71,000
OPE $41,335
Service and Supplies $684,307
Capital Expense $39,767
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