| Computing & Information Services | |||||
| Rate Changes | |||||
| FY 2008 | |||||
| Group/Service | Unit | New Rate | |||
| Customer Applications | |||||
| Full FTE Month | Per Month | $6,655.00 | |||
| .75 FTE Month | Per Month | $5,355.00 | |||
| .50 FTE Month | Per Month | $3,665.00 | |||
| .25 FTE Month | Per Month | $1,870.00 | |||
| Adhoc Support | Hour | $75.00 | |||
| Full FTE Month - Auxiliary / Non-TAMUS | Per Month | $7,872.00 | |||
| .75 FTE Month - Auxiliary / Non-TAMUS | Per Month | $5,963.00 | |||
| .50 FTE Month - Auxiliary / Non-TAMUS | Per Month | $4,015.00 | |||
| .25 FTE Month - Auxiliary / Non-TAMUS | Per Month | $2,028.00 | |||
| Adhoc Support - Auxiliary / Non-TAMUS | Hour | $80.00 | |||
| General Printing: | |||||
| Xerox Print Simplex | Per 100 | $7.00 | |||
| Xerox Print Duplex | Per 100 | $13.00 | |||
| Xerox Special Simplex | Per 100 | $7.70 | |||
| Xerox Special Duplex | Per 100 | $13.70 | |||
| Xerox User-supplied Forms-Simplex | Per 100 | $4.95 | |||
| Xerox User-supplied Forms-Duplex | Per 100 | $8.80 | |||
| Xerox Labels 8-Sheet Count | Per 100 | $34.10 | |||
| Xerox Labels 14-Sheet Count | Per 100 | $34.10 | |||
| Xerox Labels 33-Sheet Count | Per 100 | $34.10 | |||
| Xerox TCC Print - Simplex | Per Page | $0.070 | |||
| Xerox TCC Print - Duplex | Per Page | $0.130 | |||
| Xerox Special Paper TCC Print - Simplex | Per Page | $0.077 | |||
| Xerox Special Paper TCC Print - Duplex | Per Page | $0.137 | |||
| Networking: | |||||
| Communications Labor | Hour | $75.00 | |||
| Engineering Labor | Hour | $115.00 | |||
| Communications Line Move -Simple | Each | $25.00 | |||
| Communications Line Move - Complex | Each | $132.00 | |||
| Communications Line Move - Complex - Auxiliary / Non-TAMUS | Each | $149.00 | |||
| Twisted Pair - Cat. 5 | Each | $132.00 | |||
| Twisted Pair - Cat. 5 - Auxiliary / Non-TAMUS | Each | $159.00 | |||
| Twisted Pair - Cat. 6 | Each | $198.00 | |||
| Twisted Pair - Cat. 6 - Auxiliary / Non-TAMUS | Each | $214.00 | |||
| 100 Meg Ethernet Line | Each | $187.00 | |||
| 100 Meg Ethernet Line - Auxiliary / Non-TAMUS | Each | $218.00 | |||
| 100 Meg Ethernet Line Upgrade | Each | $90.00 | |||
| 100 Meg Ethernet Line Upgrade - Auxiliary / Non-TAMUS | Each | $90.00 | |||
| Wireless Access Points | Each | $1,073.00 | |||
| Wireless Access Points - Auxiliary / Non-TAMUS | Each | $1,373.00 | |||
| Fiber Optic Connection | Each | $500.00 | |||
| 10/100/1000 Twisted Pair / Co-location Fee | Each | $2,080.00 | |||
| 1000SX Fiber / Co-location Fee | Each | $3,180.00 | |||
| Gigabit Connection - New | Each | $291.00 | |||
| Gigabit Connection - New - Auxiliary / Non-TAMUS | Each | $304.00 | |||
| Gigabit Connection - Upgrade | Each | $165.00 | |||
| Gigabit Connection - Upgrade - Auxiliary / Non-TAMUS | Each | $170.00 | |||
| Telephone surcharge - Network Operations | Phone/Month | $4.00 | |||
| MS Systems and MS SQL | |||||
| MS Server | Annual | $5,370.00 | |||
| MS Server - Shared Resource | Annual | $3,220.00 | |||
| MS SQL Database Administration | MB/month | $0.80 | |||
| Microcomputer Repair: | |||||
| Repair Personnel | Hour | $82.00 | |||
| Machine Rates: | |||||
| Full FTE Systems Programmer | Per Month | $7,872.00 | |||
| .75 FTE Systems Programmer | Per Month | $5,963.00 | |||
| .50 FTE Systems Programmer | Per Month | $4,015.00 | |||
| .25 FTE Systems Programmer | Per Month | $2,028.00 | |||
| Operating Systems Programmer | Hour | $80.00 | |||
| Full FTE Systems Programmer-Auxiliary/Non-TAMUS | Per Month | $10,919.00 | |||
| .75 FTE Systems Programmer - Auxiliary/Non-TAMUS | Per Month | $8,271.00 | |||
| .50 FTE Systems Programmer - Auxiliary/Non-TAMUS | Per Month | $5,569.00 | |||
| .25 FTE Systems Programmer - Auxiliary/Non-TAMUS | Per Month | $2,812.00 | |||
| Systems Programmer - Auxiliary/Non-TAMUS | Hour | $110.00 | |||
| Mainframe (MVS): | |||||
| MVS CPU - Auxiliary/Non-TAMUS | Second | $0.21 | |||
| WYLBUR CPU - Auxiliary/Non-TAMUS | Second | $0.27 | |||
| WYLBUR Connect Time - Auxiliary/Non-TAMUS | Hour | $0.25 | |||
| WYLBUR I/OS - Auxiliary/Non-TAMUS | 100 I/OS | $0.98 | |||
| TSO Processing - Auxiliary/Non-TAMUS | Second | $0.27 | |||
| TSO Connect Time - Auxiliary/Non-TAMUS | Hour | $0.25 | |||
| CICS CPU - Auxiliary/Non-TAMUS | Second | $0.21 | |||
| ADABAS CPU - Auxiliary/Non-TAMUS | Second | $0.21 | |||
| Production Control: | |||||
| Production Control support | Hour | $42.00 | |||
| Production Control support -Auxiliary/ Non-TAMUS | Hour | $44.00 | |||