| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 709,886 | |
| Wages | 80,554 | |
| Sub-Total Salaries | 790,440 | |
| Supplies, Materials & Services | 2,153,977 | |
| Communication Services | 938,719 | |
| Travel Expense | 10,026 | |
| Utilities Purchased | 184 | |
| Repairs, Alterations & Capital | 266,704 | |
| Equipment Budget | 6,531,161 | |
| Conferences & Group Activities | 793 | |
| Supplies & Matls For Resale | 60 | |
| Miscellaneous | 387,956 | |
| Depart Allot Excl Emp Benefits | 10,289,580 | |
| Employee Benefits | 426,487 | |
| Sub-Total Departmental Allotment | 10,716,067 | |
| Total Enterprise Information Tech | 11,506,507 | 16,926,328 |
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