University IT FY20 Workforce & Expenditures

IT Workforce FTE

  UITS PROVOST HEALTH CFO Auxiliary RII Grand Total
Start FY2020 267.8 253.6 98.2 60.3 32.7 19.3 731.8
Hires/Transfers In 52.0 50.3 26.8 21.0 0.25 10 160.4
Attrition 28.4 43.23 17.0 11.0 3.5 7.0 110.1
End FY2020 291.4 260.7 108.0 70.3 29.5 22.3 782.1
               
Turnover Rate 10.6% 17.0% 17.3% 18.3% 10.7% 36.4% 15.0%
% Salary Raise on Starting FTE Count 34.0% 43.8% 32.6% 56.4% 82.5% 26.0% 40.4%
% Promotion on Starting FTE Count 10.5% 7.1% 12.2% 8.3% 9.2% 5.2% 9.0%
Average % of Midpoint 91.4% 84.8% 88.1% 85.2% 78.7% 86.4% 87.5%
Supervisor (Count) 54 137 59 36 14 19 319
IT Staff/Supervisor Ratio 5.4 1.9 1.8 2.0 2.1 1.2 2.5

Sources

UAccess Employee
HCM Census Data
All Active Employees

 

Campus IT by Job Family

  UITS PROVOST HEALTH CFO Auxiliary RII Grand Total
IT Support 67.5 73.9 47.0 15.5 11.0 8.0 222.9
IT Infrastructure 33.0 53.1 11.6 9.0 8.5 3.0 118.2
IT Network 30.0 3.0 0.4     1.0 34.4
IT Security 12.0     1.0     13.0
IT Project Mgmt 27.0 3.0 2.0   1.0   33.0
IT Applications 72.4 51.2 19.0 29.0 2.0 5.0 178.6
IT Web Dev 7.0 32.8 5.2 5.0 6.0 4.0 60.0
IT Instructional Tech 11.0 20.0 11.5       42.5
IT Analysis 31.5 23.8 11.3 10.8 1.0 1.3 79.5
Grand Total 291.4 260.8 108.0 70.3 29.5 22.3 782.1

Sources

UAccess Employee
HCM Census Data
All Active Employees

 

Personnel & Expenditures - IT Job Family Groups

  UITS PROVOST HEALTH CFO Auxiliary RII Grand Total
Salary $19,008,273 $15,942,055 $9,873,833 $4,490,999 $1,605,882 $1,784,749 $52,705,790
ERE 6,441,631 5,380,760 2,181,848 1,414,205 534,767 467,717 16,420,927
Software, etc. 16,772,069 5,129,857 3,179,428 2,474,194 1,713,663 698,617 29,967,828
IT Equipment 275,207 738,126 422,701 155,598 155,054 95,567 1,842,253
Total $42,497,180 $27,190,798 $15,657,810 $8,534,996 $4,009,366 $3,046,650 $100,936,798

Sources

UAccess Financials
Payroll Expenditure Listing (PEL) with SET
G-MF Income/Expense - Productions
All Funds Reconciliation Transfers