Enterprise Technology Budget and Finance

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

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 in turn may reach out to the Core manager over 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 broken down below into 17 Operations Budget portfolios, each with the portfolio owner's contact listed. The portfolio owner should address strategic questions, such as budgeting for the next fiscal year, renewal planning and vendor relationships.