UITS FY19 Expenditures by Source
University Information Technology Services (UITS) manages an annual budget of approximately $68.0 million to provide a portfolio of IT services to the university community that support the teaching, learning and research mission. The graphic below illustrates UITS expenditures by fund source for FY19. UITS is committed to transparency and accountability, and works to ensure that limited resources are allocated to the highest strategic priorities of the university.
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Funding Sources
| Source | Total |
|---|---|
| Allocated State Appropriation & Tuition | $32,302,071 |
| Allocated Designated | $202,880 |
| Service Center | $20,269,062 |
| Department Sales & Service | $68,241 |
| Student Fee | $9,741,280 |
| Allocated Trif | $940,825 |
| Sponsored Projects | $5,888 |
| Restricted Gifts | $64,707 |
| Allocated Strategic Plan | $3,757,059 |
UITS Expenditures
| Expenditure | Total |
|---|---|
| Salaries and Wages | $22,054,376 |
| ERE | $6,697,266 |
| Travel | $276,931 |
| Operating | $29,708,662 |
| Capital | $1,765,028 |
| Transfers Out | $7,549,750 |