| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 8,672 | |
| Support Salaries | 0 | |
| Wages | 2,869 | |
| Sub-Total Salaries | 11,541 | |
| Supplies, Materials & Services | 34,537 | |
| Communication Services | 219,478 | |
| Travel Expense | 2,949 | |
| Repairs, Alterations & Capital | 6,106 | |
| Equipment Budget | 5,922 | |
| Conferences & Group Activities | 28,036 | |
| Miscellaneous | 6,350 | |
| Depart Allot Excl Emp Benefits | 303,378 | |
| Employee Benefits | 3,574 | |
| Sub-Total Departmental Allotment | 306,952 | |
| Total Enterprise Information Tech | 318,493 | 861,299 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 318,493 | 861,299 |
| | | |
