FY24 CIO DIVISION SERVICES
Digital Experience Tech (9531)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceEmployee email and collaboration
FTE4.1
Personnel Exp.684,999
Ops/Capital Exp.1,635,062
Capital & Network Exp.-
Total Exp.$2,320,061
ServiceIntegrated Digital Experience
FTE5.6
Personnel Exp.650,557
Ops/Capital Exp.193,212
Capital & Network Exp.-
Total Exp.$843,769
ServiceCRM - Trellis
FTE24.7
Personnel Exp.3,193,707
Ops/Capital Exp.3,314,612
Capital & Network Exp.-
Total Exp.$6,508,319
ServiceStudent Email and Collaboration
FTE0.1
Personnel Exp.50,318
Ops/Capital Exp.533,551
Capital & Network Exp.-
Total Exp.$583,869
ServiceWeb Services
FTE13.7
Personnel Exp.1,649,744,
Ops/Capital Exp.423,505
Capital & Network Exp.-
Total Exp.$2,073,249
Student & Academic Tech (9523)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceAcademic Technologies
FTE5
Personnel Exp.547,550
Ops/Capital Exp.1,962,995
Capital & Network Exp.-
Total Exp.$2,510,545
ServiceDRC support
FTE0
Personnel Exp.79,686
Ops/Capital Exp.-
Capital & Network Exp.-
Total Exp.$79,686
ServiceStudent Admin Systems
FTE16
Personnel Exp.1,997,113
Ops/Capital Exp.2,906,043
Capital & Network Exp.-
Total Exp.$4,903,156
Research & Discovery Tech (9524)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceConsulting
FTE5.9
Personnel Exp.711,137
Ops/Capital Exp.97,327
Capital & Network Exp.-
Total Exp.$808,464
ServiceHigh Performance Computing
FTE6.0
Personnel Exp.841,697
Ops/Capital Exp.520,834
Capital & Network Exp.47,656
Total Exp.$1,410,187
ServiceResearch CyberSecurity
FTE5.3
Personnel Exp.660,070
Ops/Capital Exp.257,329
Capital & Network Exp.-
Total Exp.$917,399
ServiceUA Vitae
FTE1.0
Personnel Exp.129,239
Ops/Capital Exp.317,001
Capital & Network Exp.-
Total Exp.$446,240
Admin Tech (9522)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceFinancial Services Systems
FTE5.2
Personnel Exp.1,016,708
Ops/Capital Exp.1,991,754
Capital & Network Exp.-
Total Exp.$3,008,462
ServiceHuman Resources & Employee Learning Systems
FTE14.3
Personnel Exp.1,844,013
Ops/Capital Exp.1,475,145
Capital & Network Exp.-
Total Exp.$3,319,158
ServiceResearch Administration Systems
FTE2.8
Personnel Exp.448,647
Ops/Capital Exp.663,666
Capital & Network Exp.-
Total Exp.$1,112,313
UAIR (9940)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceAdministrative Data
FTE5.2
Personnel Exp.376,623
Ops/Capital Exp.6,301
Capital & Network Exp.-
Total Exp.$382,924
ServiceCustomer Experience & Support
FTE4.5
Personnel Exp.431,658
Ops/Capital Exp.5,557
Capital & Network Exp.-
Total Exp.$437,215
ServiceExternal Reporting
FTE6.9
Personnel Exp.794,805
Ops/Capital Exp.6,427
Capital & Network Exp.-
Total Exp.$801,232
ServiceStudent Data
FTE10.0
Personnel Exp.936,252
Ops/Capital Exp.15,996
Capital & Network Exp.-
Total Exp.$952,248
ServiceSystems & Data Engineering
FTE6.3
Personnel Exp.925,255
Ops/Capital Exp.252,380
Capital & Network Exp.-
Total Exp.$1,177,635
ServiceUAIR Admin
FTE2.5
Personnel Exp.485,257
Ops/Capital Exp.1,319,113
Capital & Network Exp.-
Total Exp.$1,804,370
Information Security Office (9521)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceGovernance, Risk, Compliance
FTE5.0
Personnel Exp.809,090
Ops/Capital Exp.298,993
Capital & Network Exp.-
Total Exp.$1,108,083
ServiceSecurity Operations Center
FTE7.7
Personnel Exp.1,289,170
Ops/Capital Exp.2,183,875
Capital & Network Exp.-
Total Exp.$3,473,045
Support Services (9530)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceApplication Support
FTE3.7
Personnel Exp.525,985
Ops/Capital Exp.4,522
Capital & Network Exp.-
Total Exp.$1,798,531
ServiceClassroom Technologies
FTE6.8
Personnel Exp.588,976
Ops/Capital Exp.112,869
Capital & Network Exp.182,632
Total Exp.$2,089,510
ServiceDesktop Support & Endpoint Management
FTE20.9
Personnel Exp.1,794,009
Ops/Capital Exp.521,106
Capital & Network Exp.174,355
Total Exp.$2,489,470
ServiceStudent Computing Labs
FTE7.3
Personnel Exp.679,851
Ops/Capital Exp.242,571
Capital & Network Exp.-
Total Exp.$2,036,580
ServiceStudent Help Desk
FTE37.8
Personnel Exp.3,252,632
Ops/Capital Exp.92,540
Capital & Network Exp.-
Total Exp.$1,886,549
ServiceData Center Operations
FTE8.4
Personnel Exp.715,207
Ops/Capital Exp.6,024
Capital & Network Exp.-
Total Exp.$1,800,033
Network Technologies (9526)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceNetwork Operations
FTE24.2
Personnel Exp.3,423,285
Ops/Capital Exp.5,364,871
Capital & Network Exp.2,025,936
Total Exp.$10,814,092
ServiceNetwork Services
FTE4.9
Personnel Exp.451,441
Ops/Capital Exp.2,841,766
Capital & Network Exp.64,641
Total Exp.$3,357,848
ServiceVoice Operations
FTE9.0
Personnel Exp.1,381,452
Ops/Capital Exp.1,832,143
Capital & Network Exp.285,050
Total Exp.$3,498,645
Infrastr & Foundational Tech (9529)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceInfra Servcs Admin
FTE1.9
Personnel Exp.509,324
Ops/Capital Exp.588,877
Capital & Network Exp.-
Total Exp.$1,098,201
ServiceIndentity & Access Mgt.
FTE11.8
Personnel Exp.1,390,763
Ops/Capital Exp.1,580,453
Capital & Network Exp.-
Total Exp.$2,971,216
ServiceService Mgt.
FTE11.3
Personnel Exp.1,314,671
Ops/Capital Exp.1,164,024
Capital & Network Exp.-
Total Exp.$2,478,695
ServiceManaged Services
FTE4.8
Personnel Exp.227,721
Ops/Capital Exp.62,721
Capital & Network Exp.-
Total Exp.$290,442
ServiceCampus Cloud Infra.
FTE2.0
Personnel Exp.261,762
Ops/Capital Exp.2,507,694
Capital & Network Exp.-
Total Exp.$2,769,456
ServiceCampus IT Partnerships
FTE8.3
Personnel Exp.1,113,640
Ops/Capital Exp.137,574
Capital & Network Exp.-
Total Exp.$1,251,214
ServiceCampus IT Architecture
FTE6.4
Personnel Exp.849,363
Ops/Capital Exp.1,304,633
Capital & Network Exp.-
Total Exp.$2,153,996
ServiceCloud Operations
FTE8.8
Personnel Exp.1,256,249
Ops/Capital Exp.626,650
Capital & Network Exp.-
Total Exp.$1,882,899
CIO Admin (9520)
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceBusiness Services
FTE16.4
Personnel Exp.1,678,444
Ops/Capital Exp.255,878
Capital & Network Exp.-
Total Exp.$1,934,322
ServiceMarketing & Communications
FTE2.3
Personnel Exp.319,945
Ops/Capital Exp.61,856
Capital & Network Exp.-
Total Exp.$381,801
ServiceCIO Administration
FTE1.8
Personnel Exp.532,813
Ops/Capital Exp.196,325
Capital & Network Exp.-
Total Exp.$729,138
ServicePlanning
FTE-
Personnel Exp.-
Ops/Capital Exp.2,285,314
Capital & Network Exp.-
Total Exp.$2,285,314
Summary
Service
FTE
Personnel Exp.
Ops/Capital Exp.
Capital & Network Exp.
Total Exp.
ServiceTotal
FTE357
Personnel Exp.$46,028,222
Ops/Capital Exp.$42,171,089
Capital & Network Exp.$2,780,270
Total Exp.$90,979,581