| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 332,651 | |
| Support Salaries | 41,047,689 | |
| Wages | 997,954 | |
| Sub-Total Salaries | 42,378,294 | |
| Supplies, Materials & Services | 11,427,643 | |
| Communication Services | 2,062,752 | |
| Travel Expense | 471,980 | |
| Publications, Printing&Copying | 98,307 | |
| Utilities Purchased | 4,348 | |
| Property Expense | 35,851 | |
| Repairs, Alterations & Capital | 3,441,286 | |
| Insurance & Interest | 4,970 | |
| Equipment Budget | 20,748,537 | |
| Conferences & Group Activities | 597,511 | |
| Student Aid | 123,710 | |
| Employee Benefits Billed | 37,478 | |
| Books & Periodicals | 13,282 | |
| Freight Charges | 6,057 | |
| Miscellaneous | 703,829 | |
| Depart Allot Excl Emp Benefits | 39,777,541 | |
| Employee Benefits | 15,291,783 | |
| Sub-Total Departmental Allotment | 55,069,324 | |
| Total Enterprise Information Tech | 97,447,618 | 5,856,916 |
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