1 FTE of classroom support was moved into Computing Operations July 2003.
Academic Computing Operations
Sales and Service Revenue $2,271
Unclassified Salaries $157,170
Classified Salaries $130,272
Classified Pay $2,000
Student Pay $45,088
OPE $135,314
Service and Supplies $121,022
Capital Expense $46,000
Internal Sales Reimbursement -$30,500
Network Charges
Services and Supplies $94,644 (centrally funded wired network charges)
Computing Services
Sales and Services Revenue $12,000
Unclassified Salaries $259,868
Unclassified Pay $6,928
Classified Salaries $4,579
Student Pay $41,581
OPE $117,439
Service and Supplies $132,885 (used centralized fund balance $'s)
Capital Expense $574,242 (used centralized fund balance $'s)
Internal Sales Reimbursement -$186,528
Computer Maintenance
Sales and Services Revenue $2,055
Internal Sales $64,214
Classified Salaries $41,112
OPE $25,901
Service and Services $15,500
Technology Support - Students
Student Fees $857,853
Sales and Services Revenue $838
Unclassified Salaries $20,370
Classified Salaries $60,483
Classified Pay $1,749
Student Pay $95,000
OPE $40,105
Service and Supplies $704,031
Capital Expense $24,000
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