FY23 University IT Workforce AND IT Expenditures
FY23 University IT Workforce FTE
CIO
Provost
Health Sci
CFO
RII
UAGC
TOTAL
Start FY23, ALL
CIO326.6
Provost244.8
Health Sci116.8
CFO96.8
RII27.0
UAGC0.0
TOTAL811.92
Hires/Transfers In
CIO75.1
Provost52.6
Health Sci41.5
CFO35.0
RII9.0
UAGC131.0
TOTAL344.1
Attrition
CIO40.8
Provost44.1
Health Sci23.8
CFO24.8
RII4.0
UAGC0.0
TOTAL137.5
End FY23, ALL
CIO360.8
Provost253.3
Health Sci134.4
CFO1107.0
RII32.0
UAGC131.0
TOTAL1018.5
Turnover Rate
CIO11.9%
Provost17.7%
Health Sci18.9%
CFO24.3%
RII13.6%
UAGCN/A
TOTAL16.2%
% Recv. Comp. Increase
CIO99.7%
Provost100.0%
Health Sci97.9%
CFO100%
RII100.0%
UAGCN/A
TOTAL99.6%
% Recv. Promotion
CIO17.1%
Provost11.2%
Health Sci6.3%
CFO13.9%
RII8.7%
UAGCN/A
TOTAL13.1%
Comp. Ratio (Avg. % of Midpoint)
CIO82.1%
Provost82.2%
Health Sci83.3%
CFO83.3%
RII81.5%
UAGC101.8%
TOTAL84.9%
Supervisor (Count)
CIO71
Provost133
Health Sci65
CFO52
RII24
UAGC32
TOTAL377
IT Staff/Sup Ratio
CIO5.1
Provost1.9
Health Sci2.1
CFO2.1
RII1.3
UAGC4.1
TOTAL2.7
University IT by Job Family
CIO
Provost
Health Sci
CFO
RII
UAGC
TOTAL
IT Support
CIO88.8
Provost76.2
Health Sci42.0
CFO26.0
RII9.5
UAGC47.0
TOTAL289.6
IT Infrastructure
CIO37.0
Provost41.5
Health Sci20.6
CFO10.0
RII7.0
UAGC19.0
TOTAL135.1
IT Network
CIO33.0
Provost3.0
Health Sci0.0
CFO0.0
RII1.0
UAGC4.0
TOTAL41.0
IT Security
CIO17.0
Provost0.0
Health Sci2.0
CFO1.0
RII0.0
UAGC6.0
TOTAL26.0
IT Project Mgmt
CIO19.6
Provost5.8
Health Sci3.0
CFO2.3
RII0.0
UAGC9.0
TOTAL39.6
IT Applications
CIO90.9
Provost43.5
Health Sci24.8
CFO443.0
RII7.5
UAGC20.0
TOTAL229.6
IT Web Dev
CIO16.0
Provost34.0
Health Sci9.1
CFO15.0
RII5.0
UAGC2.0
TOTAL81.1
IT Instr. Tech
CIO7.0
Provost30.5
Health Sci17.0
CFO0.0
RII0.0
UAGC4.0
TOTAL58.5
IT Analysis
CIO39.5
Provost18.8
Health Sci16.0
CFO9.8
RII2.0
UAGC20.0
TOTAL106.1
Research/Data Sci.
CIO12.0
Provost0.0
Health Sci0.0
CFO0.0
RII0.0
UAGC0.0
TOTAL12.0
TOTAL
CIO360.8
Provost253.3
Health Sci134.4
CFO107.0
RII32.0
UAGC131.0
TOTAL1018.5
University IT Personnel & Expenditures – IT Job Family Groups
CIO
Provost
Health Sci.
CFO
RII
UAGC
TOTAL
Salary
CIO27,711,823
Provost18,281,538
Health Sci.9,140,922
CFO8,134,342
RII2,358,521
UAGC-
TOTAL$65,627,145
ERE
CIO8,762,013
Provost5,740,986
Health Sci.2,881,349
CFO2,569,902
RII741,627
UAGC-
TOTAL$20,695,876
Software, etc.
CIO27,631,024
Provost7,166,576
Health Sci.4,474,270
CFO3,847,537
RII1,015,192
UAGC-
TOTAL$44,134,599
IT Equipment
CIO3,054,271
Provost6,719,871
Health Sci.2,767,609
CFO1,318,535
RII615,684
UAGC-
TOTAL$14,475,970
Network & Equip
CIO6,505,134
Provost2,324,021
Health Sci.2,171
CFO131,979
RII13,230
UAGC-
TOTAL$8,976,535
TOTAL
CIO$73,664,265
Provost$40,232,992
Health Sci.$19,266,321
CFO$16,002,294
RII$4,744,253
UAGC-
TOTAL$153,910,126
Sources
UAccess Financials
Payroll Expenditure Listing (PEL) with SET
G-MF Income/Expense – Productions
All Funds Reconciliation Transfers