2019 UITS FY19 Revenue and Expenses

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.

Dispersion of funds

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