FY23 CIO Funding Sources & Uses
Revenues
Carry Forward In
$12,720,411
Institutional
Investment from Fund Balance
Service
Strategic
Student
TRIF
SUBTOTAL
Digital Exp. Tech
Institutional2,579,514
Inv from FB.1,482,350
Service335,291
Strategic4,349,230
Student723,064
TRIF-
SUBTOTAL$9,469,449
Student & Acad Tech
Institutional2,171,173
Inv from FB.-
Service-
Strategic600,151
Student4,425,044
TRIF-
SUBTOTAL$7,196,368
Research & Disc. Tech
Institutional1,758,515
Inv from FB.-
Service72,482
Strategic41,930
Student-
TRIF1,115,988
SUBTOTAL$2,988,915
Admin Tech
Institutional6,563,193
Inv from FB.-
Service-
Strategic589,708
Student-
TRIF-
SUBTOTAL$7,152,901
UAIR
Institutional8,530,073
Inv from FB.453,900
Service299,655
Strategic605,786
Student-
TRIF-
SUBTOTAL$9,889,414
Info Security Office
Institutional4,195,733
Inv from FB.-
Service-
Strategic226,992
Student-
TRIF82,083
SUBTOTAL$4,504,808
Support Services
Institutional4,122,827
Inv from FB.1,123,762
Service1,198,647
Strategic109,201
Student4,235,501
TRIF-
SUBTOTAL$10,789,938
Network Tech
Institutional4,285,131
Inv from FB.5,602,460
Service7,131,224
Strategic117,484
Student2,370,306
TRIF-
SUBTOTAL$19,506,605
Infra Tech
Institutional8,398,366
Inv from FB.715,441
Service11,314
Strategic322,471
Student-
TRIF-
SUBTOTAL$9,447,592
CIO Admin
Institutional8,050,410
Inv from FB.(9,377,913)
Service36,621
Strategic777,608
Student1,247,590
TRIF-
SUBTOTAL$734,316
TOTAL
Institutional$50,654,935
Inv from FB.$0
Service$9,085,234
Strategic$7,740,561
Student$13,001,505
TRIF$1,198,071
SUBTOTAL$81,680,306
Expenditures: (Personnel)
IT
Non IT
ERE
TOTAL
Digital Exp. Tech
IT2,587,106
Non IT20,064
ERE830,766
TOTAL$3,437,936
Student & Acad Tech
IT1,987,253
Non IT0
ERE633,934
TOTAL$2,621,187
Research & Disc. Tech
IT1,498,902
Non IT0
ERE478,150
TOTAL$1,977,052
Admin Tech
IT3,064,699
Non IT0
ERE977,640
TOTAL$4,042,338
UAIR
IT4,379,095
Non IT161,260
ERE1,454,461
TOTAL$5,994,816
Info Security Office
IT1,441,634
Non IT0
ERE450,311
TOTAL$1,861,945
Support Services
IT4,351,672
Non IT31,094
ERE1,378,395
TOTAL$5,761,161
Network Tech
IT3,446,932
Non IT45,449
ERE1,114,070
TOTAL$4,606,452
Infra Tech
IT3,730,282
Non IT31,094
ERE1,199,107
TOTAL$4,960,482
CIO Admin
IT668,629
Non IT1,124,735
ERE569,038
TOTAL$2,362,402
TOTAL
IT$27,126,205
Non IT$1,413,695
ERE$9,085,872
TOTAL$37,625,772
Expenditures: (Operating & Capital)
Software
OpEx, Non-Software
Capital/ Network
Admin Serv. Chrg.
TOTAL
Digital Exp. Tech
Software4,173,168
OpEx, Non-Software1,112,291
Capital/ Network-
Admin Serv. Chrg.22,467
TOTAL$5,416,926
Student & Acad Tech
Software3,714,098
OpEx, Non-Software730,803
Capital/ Network-
Admin Serv. Chrg.86,275
TOTAL$4,531,176
Research & Disc. Tech
Software257,861
OpEx, Non-Software779,202
Capital/ Network1,603,015
Admin Serv. Chrg.-
TOTAL$2,640,078
Admin Tech
Software2,954,247
OpEx, Non-Software815,816
Capital/ Network-
Admin Serv. Chrg.1,086
TOTAL$3,771,149
UAIR
Software1,742,234
OpEx, Non-Software1,779,784
Capital/ Network-
Admin Serv. Chrg.95,851
TOTAL$3,617,869
Info Security Office
Software2,608,771
OpEx, Non-Software192,145
Capital/ Network-
Admin Serv. Chrg.-
TOTAL$2,800,916
Support Services
Software446,607
OpEx, Non-Software1,489,463
Capital/ Network2,256,203
Admin Serv. Chrg.93,439
TOTAL$4,285,712
Network Tech
Software2,601,323
OpEx, Non-Software8,475,658
Capital/ Network3,675,913
Admin Serv. Chrg.141,880
TOTAL$14,894,774
Infra Tech
Software3,222,597
OpEx, Non-Software4,054,559
Capital/ Network-
Admin Serv. Chrg.2,032
TOTAL$7,279,188
CIO Admin
Software208,353
OpEx, Non-Software366,824
Capital/ Network-
Admin Serv. Chrg.66
TOTAL$575,243
TOTAL
Software$21,929,259
OpEx, Non-Software$19,905,545
Capital/ Network$7,535,131
Admin Serv. Chrg.$443,096
TOTAL$49,813,031
Carry Forward Out
$6,667,257
Sources
UAccess Financials
HCM Census Data
All Funds Reconciliation Transfers