Budget 1998-1999

Academic Computing Operations
Unclassified Salaries $128,626
Classified Salaries $57,755
Classified Pay $14,152
Student Pay $35,849
Benefit Compensation $1,014
OPE $75,780
Service and Supplies $103,036

Network Charges
Service and Supplies $96,091

Computer Maintenance
Internal Sales $50,008
Classified Salaries $30,017
Classified Pay $1
Benefit Compensation $456
OPE $11,002
Service and Supplies $21,127

Technology Support -- Students
Student Fees $299,671
Unclassified Salaries $15,605
Classified Salaries $26,176
Classified Pay $4
Student Pay $68,000
Benefit Compensation $720
OPE $17,787
Service and Supplies $220,196
Capital Expense $7,480