| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 17,658 | |
| Support Salaries | -2,484 | |
| Wages | 0 | |
| Sub-Total Salaries | 15,174 | |
| Supplies, Materials & Services | 24,289 | |
| Communication Services | 229,141 | |
| Travel Expense | 7,288 | |
| Repairs, Alterations & Capital | 53,073 | |
| Equipment Budget | 1,873 | |
| Conferences & Group Activities | 12,210 | |
| Student Aid | 15,894 | |
| Employee Benefits Billed | 35 | |
| Books & Periodicals | 393 | |
| Miscellaneous | 275 | |
| Depart Allot Excl Emp Benefits | 344,471 | |
| Employee Benefits | 1,686 | |
| Sub-Total Departmental Allotment | 346,157 | |
| Total Enterprise Information Tech | 361,331 | 635,935 |
| Indirect Costs Recovered | 21,673 | |
| Total (Incl. Indirect Costs) | 383,004 | 635,935 |
| | | |
