FY22 University IT Workforce and IT Expenditures

FY22 University IT Workforce AND IT Expenditures

FY22 University IT Workforce FTE

 
CIO
Provost
Health Sci
CFO
Auxiliary
RII
TOTAL
Start FY22, ALL
CIO282.4
Provost247.3
Health Sci108.8
CFO71.8
Auxiliary28.5
RII25.0
TOTAL763.7
Hires/Transfers In
CIO91.3
Provost50.3
Health Sci23.7
CFO16.0
Auxiliary5.0
RII7.0
TOTAL193.3
Attrition
CIO47.1
Provost56.8
Health Sci15.7
CFO14.0
Auxiliary6.5
RII5.0
TOTAL145.1
End FY22, ALL
CIO326.6
Provost240.8
Health Sci116.8
CFO73.8
Auxiliary27.0
RII27.0
TOTAL811.9
Turnover Rate
CIO16.7%
Provost23.0%
Health Sci14.4%
CFO19.5%
Auxiliary22.8%
RII20.0%
TOTAL19.0%
% Recv. Comp. Increase
CIO90.6%
Provost55.0%
Health Sci46.9%
CFO64.1%
Auxiliary66.7%
RII36.0%
TOTAL66.9%
% Recv. Promotion
CIO12.4%
Provost3.6%
Health Sci8.3%
CFO13.9%
Auxiliary3.5%
RII8.0%
TOTAL8.6%
Comp. Ratio (Avg. % of Midpoint)
CIO85.8%
Provost85.2%
Health Sci87.9%
CFO89.0%
Auxiliary83.0%
RII85.8%
TOTAL86.1%
Supervisor (Count)
CIO63
Provost125
Health Sci62
CFO37
Auxiliary12
RII18
TOTAL317
IT Staff/Sup Ratio
CIO5.2
Provost1.9
Health Sci1.9
CFO2.0
Auxiliary2.3
RII1.5
TOTAL2.6

University IT by Job Family

 
CIO
Provost
Health Sci
CFO
Auxiliary
RII
TOTAL
IT Support
CIO67.0
Provost76.6
Health Sci37.2
CFO13.0
Auxiliary12.0
RII5.0
TOTAL207.8
IT Infrastructure
CIO35.9
Provost43.2
Health Sci18.1
CFO7.0
Auxiliary5.0
RII5.0
TOTAL114.2
IT Network
CIO32.0
Provost1.0
Health Sci0.3
CFO-
Auxiliary-
RII1.0
TOTAL34.3
IT Security
CIO12.0
Provost-
Health Sci1.0
CFO1.0
Auxiliary-
RII-
TOTAL14.0
IT Project Mgmt
CIO23.6
Provost2.8
Health Sci2.0
CFO-
Auxiliary-
RII1.0
TOTAL29.4
IT Applications
CIO82.6
Provost42.7
Health Sci20.0
CFO35.0
Auxiliary3.0
RII6.0
TOTAL189.3
IT Web Dev
CIO16.0
Provost26.0
Health Sci8.5
CFO8.0
Auxiliary7.0
RII8.0
TOTAL73.5
IT Instr. Tech
CIO6.0
Provost30.0
Health Sci16.0
CFO-
Auxiliary-
RII-
TOTAL52.0
IT Analysis
CIO40.5
Provost18.5
Health Sci13.8
CFO9.8
Auxiliary-
RII1.0
TOTAL83.5
Research/Data Sci.
CIO11.0
Provost-
Health Sci-
CFO-
Auxiliary-
RII-
TOTAL11.0
TOTAL
CIO326.6
Provost240.8
Health Sci116.8
CFO73.8
Auxiliary27.0
RII27.0
TOTAL811.9

University IT Personnel & Expenditures – IT Job Family Groups

 
CIO
Provost
Health Sci.
CFO
Auxiliary
RII
TOTAL
Salary
CIO25,104,984
Provost16,583,994
Health Sci.7,902,697
CFO5,674,978
Auxiliary1,965,841
RII1,689,207
TOTAL$58,921,702
ERE
CIO7,703,078
Provost5,096,333
Health Sci.2,436,939
CFO1,735,046
Auxiliary595,223
RII520,899
TOTAL$18,087,518
Software, etc.
CIO22,382,806
Provost6,912,072
Health Sci.2,983,558
CFO1,350,278
Auxiliary2,003,981
RII878,719
TOTAL$36,511,413
IT Equipment
CIO1,635,192
Provost5,958,781
Health Sci.4,348,021
CFO387,792
Auxiliary114,695
RII1,593,802
TOTAL$14,038,283
Network & Equip
CIO11,961,394
Provost282,572
Health Sci.53,688
CFO63,434
Auxiliary987,722
RII77,597
TOTAL$13,425,908
TOTAL
CIO$56,826,060
Provost$34,551,181
Health Sci.$17,671,214
CFO$9,148,095
Auxiliary$4,679,739
RII$4,682,628
TOTAL$140,984,824

Note: sponsored/gift expenses $7.36 million

Sources

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