Enterprise Technology Budget and Finance

Enterprise Technology's Operations Budget is our primary source of funding and supports the department's day-to-day operations.

Approximately half of the budget is tied to staff and student worker salaries, ERE, risk management, and technology fees, known as the Personal Service budget. Specific questions regarding Personal Services costs should be directed to your Chapter Lead first, who may in turn reach out to the Core manager for the portfolio. If you have general questions regarding Personal Services cost modeling, please contact Matthew Woodfill in the Budget and Finance team.

The other half of the Operations Budget comprises software, equipment, consultants, and other support costs related to ASU’s IT infrastructure. These areas are organized into Operations Budget portfolios, outlined below. Each portfolio has a designated contact to support strategic questions, including budgeting for the upcoming fiscal year, renewal planning, and vendor relationships.