Academic Computing Operations
Sales and Service Revenue $2,200
Unclassified Salaries $134,463
Classified Salaries $187,009
Classified Pay $3,430
Student Pay $36,640
OPE $156,541
Service and Supplies $163,765
Capital Expense $13,074.00
Network Charges
Service and Supplies $94,644 (centrally funded wired network)
Computing Services
Sales and Services Revenue $18,000
Unclassified Salaries $175,676
Classified Salaries $106,134
Classified Pay $1,570
Student Pay $66,928
OPE $132,425
Service and Supplies $343,548
Captial Expense $634,246
Internal Sales Reimbursement -$267,883
Computer Maintenance
Sales and Services Revenue $2,000
Internal Sales $89,165
Classified Salaries $41,462
Student Pay $4,244
OPE $23,433
Service and Supplies $42,500
Technology Support - Students
Student Fees $921,997.
Classified Salaries $36,710
Student Pay $81,000
OPE $21,692
Service and Supplies $707,821
Capital Expense $84,892
General Institutional Expense
Workstation Replacement $73,920 (account code 23510)
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