FY23 CIO DIVISION SERVICES
Digital Experience Tech (9531)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceEmployee email and collaboration
FTE3.9
Personnel Exp.507,062
Ops/Capital Exp.1,702,852
Capital & Network Exp.-
Total Exp.$2,209,914
ServiceIntegrated Digital Experience
FTE3.8
Personnel Exp.411,872
Ops/Capital Exp.120,088
Capital & Network Exp.-
Total Exp.$531,960
ServiceCRM - Trellis
FTE6.8
Personnel Exp.791,666
Ops/Capital Exp.42,660,091
Capital & Network Exp.-
Total Exp.$3,451,757
ServiceStudent Email and Collaboration
FTE0.4
Personnel Exp.46,958
Ops/Capital Exp.566,543
Capital & Network Exp.-
Total Exp.$613,501
ServiceWeb Services
FTE14.9
Personnel Exp.1,680,378
Ops/Capital Exp.367,353
Capital & Network Exp.-
Total Exp.$2,047,731
Student & Academic Tech (9523)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceAcademic Technologies
FTE4.6
Personnel Exp.481,069
Ops/Capital Exp.1,581,980
Capital & Network Exp.-
Total Exp.$2,063,049
ServiceDRC support
FTE0.9
Personnel Exp.109,307
Ops/Capital Exp.-
Capital & Network Exp.-
Total Exp.$109,307
ServiceStudent Admin Systems
FTE17.9
Personnel Exp.2,030,811
Ops/Capital Exp.2,949,197
Capital & Network Exp.-
Total Exp.$4,980,008
Research & Discovery Tech (9524)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceConsulting
FTE4.6
Personnel Exp.600,227
Ops/Capital Exp.81,262
Capital & Network Exp.-
Total Exp.$681,489
ServiceHigh Performance Computing
FTE6.5
Personnel Exp.806,938
Ops/Capital Exp.464,591
Capital & Network Exp.1,603,015
Total Exp.$2,874,544
ServiceResearch CyberSecurity
FTE5.5
Personnel Exp.456,146
Ops/Capital Exp.476,676
Capital & Network Exp.-
Total Exp.$932,822
ServiceUA Vitae
FTE1.0
Personnel Exp.113,741
Ops/Capital Exp.14,535
Capital & Network Exp.-
Total Exp.$128,276
Admin Tech (9522)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceFinancial Services Systems
FTE13.3
Personnel Exp.2,101,020
Ops/Capital Exp.1,886,915
Capital & Network Exp.-
Total Exp.$3,987,935
ServiceHuman Resources & Employee Learning Systems
FTE13.5
Personnel Exp.1,592,234
Ops/Capital Exp.1,470,334
Capital & Network Exp.-
Total Exp.$3,062,568
ServiceResearch Administration Systems
FTE3.5
Personnel Exp.349,084
Ops/Capital Exp.413,900
Capital & Network Exp.-
Total Exp.$762,984
UAIR (9940)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceAdministrative Data
FTE10.1
Personnel Exp.654,109
Ops/Capital Exp.3,986
Capital & Network Exp.-
Total Exp.$658,095
ServiceCustomer Experience & Support
FTE2.6
Personnel Exp.305,723
Ops/Capital Exp.6,621
Capital & Network Exp.-
Total Exp.$312,344
ServiceExternal Reporting
FTE6.7
Personnel Exp.606,475
Ops/Capital Exp.10,919
Capital & Network Exp.-
Total Exp.$617,394
ServiceData Warehouse
FTE4.9
Personnel Exp.501,131
Ops/Capital Exp.14,919
Capital & Network Exp.-
Total Exp.$516,050
ServiceStudent Data
FTE26.3
Personnel Exp.2,680,678
Ops/Capital Exp.2,073,920
Capital & Network Exp.-
Total Exp.$4,754,598
ServiceSystems & Data Engineering
FTE7.1
Personnel Exp.723,128
Ops/Capital Exp.96,902
Capital & Network Exp.-
Total Exp.$820,030
ServiceUAIR Admin
FTE3.3
Personnel Exp.523,572
Ops/Capital Exp.1,411,028
Capital & Network Exp.-
Total Exp.$1,934,600
Information Security Office (9521)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceGovernance, Risk, Compliance
FTE4.1
Personnel Exp.625,144
Ops/Capital Exp.512,831
Capital & Network Exp.-
Total Exp.$1,137,975
ServiceSecurity Operations Center
FTE7.9
Personnel Exp.1,236,801
Ops/Capital Exp.2,287,993
Capital & Network Exp.-
Total Exp.$3,524,794
Support Services (9530)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceApplication Support
FTE3.1
Personnel Exp.269,590
Ops/Capital Exp.17,699
Capital & Network Exp.28,765
Total Exp.$316,054
ServiceClassroom Technologies
FTE7
Personnel Exp.484,131
Ops/Capital Exp.162,284
Capital & Network Exp.1,013,135
Total Exp.$1,659,550
ServiceDesktop Support
FTE13.7
Personnel Exp.922,543
Ops/Capital Exp.143,646
Capital & Network Exp.22,610
Total Exp.$1,088,799
ServiceEndpoint Management
FTE2.5
Personnel Exp.273,644
Ops/Capital Exp.1,166,353
Capital & Network Exp.1,127,653
Total Exp.$2,567,650
ServiceStudent Computing Labs
FTE4.8
Personnel Exp.322,821
Ops/Capital Exp.290,200
Capital & Network Exp.64,040
Total Exp.$677,061
ServiceStudent Help Desk
FTE25.9
Personnel Exp.1,639,457
Ops/Capital Exp.101,027
Capital & Network Exp.-
Total Exp.$1,740,484
ServiceExtended Services
FTE7.8
Personnel Exp.938,504
Ops/Capital Exp.141,230
Capital & Network Exp.-
Total Exp.$1,079,734
ServiceData Center Operations
FTE10.8
Personnel Exp.910,470
Ops/Capital Exp.10,991
Capital & Network Exp.-
Total Exp.$921,461
Network Technologies (9526)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceNetwork Operations
FTE22.5
Personnel Exp.2,658,732
Ops/Capital Exp.4,732,211
Capital & Network Exp.3,282,488
Total Exp.$10,673,431
ServiceNetwork Services
FTE7.6
Personnel Exp.527,888
Ops/Capital Exp.86,736
Capital & Network Exp.-
Total Exp.$614,624
ServiceVoice Operations
FTE14.4
Personnel Exp.1,419,831
Ops/Capital Exp.1,444,932
Capital & Network Exp.325,586
Total Exp.$3,190,349
Infrastr & Foundational Tech (9529)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceInfra Servcs Admin
FTE10.6
Personnel Exp.1,326,264
Ops/Capital Exp.1906,268
Capital & Network Exp.-
Total Exp.$2,232,532
ServiceIndentity & Access Mgt.
FTE9.5
Personnel Exp.1,048,537
Ops/Capital Exp.1,065,863
Capital & Network Exp.-
Total Exp.$2,114,400
ServiceService Mgt.
FTE-
Personnel Exp.-
Ops/Capital Exp.248,403
Capital & Network Exp.-
Total Exp.$248,403
ServiceManaged Services
FTE1
Personnel Exp.38,709
Ops/Capital Exp.155,724
Capital & Network Exp.-
Total Exp.$194,433
ServiceCampus Cloud Infra.
FTE4.3
Personnel Exp.492,031
Ops/Capital Exp.3,018,038
Capital & Network Exp.-
Total Exp.$3,510,069
ServiceCampus IT Partnerships
FTE7.3
Personnel Exp.787,358
Ops/Capital Exp.811,152
Capital & Network Exp.-
Total Exp.$1,598,510
ServiceCampus IT Architecture
FTE5
Personnel Exp.630,613
Ops/Capital Exp.796,186
Capital & Network Exp.-
Total Exp.$1,426,799
ServiceCloud Operations
FTE4.9
Personnel Exp.636,971
Ops/Capital Exp.277,462
Capital & Network Exp.-
Total Exp.$914,433
CIO Admin (9520)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceBusiness Services
FTE17.1
Personnel Exp.1,647,809
Ops/Capital Exp.250,459
Capital & Network Exp.-
Total Exp.$1,898,268
ServiceMarketing & Communications
FTE3
Personnel Exp.333,736
Ops/Capital Exp.39,440
Capital & Network Exp.-
Total Exp.$373,176
ServiceCIO Administration
FTE2
Personnel Exp.380,857
Ops/Capital Exp.226,623
Capital & Network Exp.-
Total Exp.$607,480
ServicePlanning
FTE0
Personnel Exp.-
Ops/Capital Exp.58,722
Capital & Network Exp.-
Total Exp.$58,722
Summary
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceTotal
FTE359.1
Personnel Exp.$37,625,772
Ops/Capital Exp.$37,327,085
Capital & Network Exp.$7,467,292
Total Exp.$82,420,149