Information Technology FTE Analysis
The University of Arizona’s IT community is comprised of 760.6 professionals across central and distributed job functions that support college, institutional, auxiliary, and enterprise-wide services.
This past year, UITS partnered with the central Human Resources University Career Architecture Project (UCAP) team to lead over 20 calibration sessions with IT leaders and managers to review position mapping at the organizational and functional level and identify mapping trends and outliers. 19 IT job families were identified through this campus-wide process.
The table below shows an aggregation of several IT job families of similar functions combined for the purpose of comparison.
Campus RCU Groups3 includes College & Related, Institutional Support, and Auxiliary.
| Expenditures | UITS | College & Related | Institutional Support | Auxiliary | Totals |
|---|---|---|---|---|---|
| IT Equipment1 | $11,807 | $1,722,986 | $299,064 | $46,873 | $2,080,730 |
IT FTE by Job Family2
| Expenditures | UITS | College & Related | Institutional Support | Auxiliary | Totals |
|---|---|---|---|---|---|
| IT Support | 54.9 | 95.8 | 47.5 | 11.0 | 209.2 |
| IT Infrastructure | 38.0 | 43.6 | 24.6 | 12.0 | 118.2 |
| IT Network | 34.0 | 2.4 | 1.0 | 0.0 | 37.4 |
| IT Security | 14.0 | 0.0 | 1.0 | 0.0 | 15.0 |
| IT Project Management | 20.0 | 2.0 | 2.0 | 1.0 | 25.0 |
| IT AppDev | 67.9 | 33.6 | 71.0 | 3.0 | 175.5 |
| IT WebDev | 4.0 | 24.4 | 25.7 | 4.0 | 58.1 |
| IT Instructional Tech | 12.0 | 23.8 | 12.0 | 0.0 | 47.8 |
| IT Analysis | 27.5 | 17.1 | 26.0 | 3.8 | 74.4 |
| Grand Total | 272.3 | 242.8 | 210.8 | 34.8 | 760.6 |
Sources
1 FY19 Object Code 7620
2 University Career Architecture Project (UCAP) aggregation of IT Job Families - September 2019
3 Responsibility Centered Management (RCM) Institutional Categories
NOTE: Institutional Support Group includes Facilities, Research, Strategic Investments and Student Services groups.
NOTE: UITS has additional employees in other non IT UCAP job families not represented above.