| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 226,535 | |
| Support Salaries | 37,454,457 | |
| Wages | 1,089,871 | |
| Sub-Total Salaries | 38,770,863 | |
| Supplies, Materials & Services | 6,809,277 | |
| Communication Services | 2,164,214 | |
| Travel Expense | 707,183 | |
| Publications, Printing&Copying | 212,065 | |
| Utilities Purchased | 4,262 | |
| Property Expense | 49,492 | |
| Repairs, Alterations & Capital | 17,429,739 | |
| Insurance & Interest | 6,834 | |
| Equipment Budget | 10,915,124 | |
| Conferences & Group Activities | 699,681 | |
| Supplies & Matls For Resale | 491 | |
| Student Aid | 180,982 | |
| Employee Benefits Billed | 71,966 | |
| Books & Periodicals | 15,530 | |
| Freight Charges | 10,707 | |
| Miscellaneous | 783,897 | |
| Depart Allot Excl Emp Benefits | 40,061,444 | |
| Employee Benefits | 15,312,215 | |
| Sub-Total Departmental Allotment | 55,373,659 | |
| Total Enterprise Information Tech | 94,144,522 | 4,704,545 |
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