FY24 CIO Funding Sources & Uses
Revenues
Carry Forward In
$6,667,257
Institutional
Investment from Fund Balance
Service
Strategic
Student
TRIF
SUBTOTAL
Digital Exp. Tech
Institutional9,044,692
Inv from FB.-
Service394,303
Strategic73,320
Student2,065,338
TRIF-
SUBTOTAL$11,577,653
Student & Acad Tech
Institutional2,205,111
Inv from FB.170,000
Service-
Strategic-
Student4,425,045
TRIF-
SUBTOTAL$6,800,156
Research & Disc. Tech
Institutional3,744,720
Inv from FB.-
Service61,507
Strategic(40,000)
Student-
TRIF941,988
SUBTOTAL$4,708,215
Admin Tech
Institutional6,015,139
Inv from FB.-
Service-
Strategic(179,739)
Student-
TRIF393,505
SUBTOTAL$6,225,905
UAIR
Institutional5,070,140
Inv from FB.-
Service303,166
Strategic9,223
Student-
TRIF-
SUBTOTAL$5,382,529
Info Security Office
Institutional4,898,567
Inv from FB.-
Service-
Strategic-
Student-
TRIF82,083
SUBTOTAL$4,980,650
Support Services
Institutional4,145,218
Inv from FB.-
Service1,943,227
Strategic(307,469)
Student4,235,500
TRIF-
SUBTOTAL$10,016,476
Network Tech
Institutional8,024,149
Inv from FB.(591,250)
Service8,277,306
Strategic1,444,135
Student2,370,305
TRIF-
SUBTOTAL$19,524,645
Infra Tech
Institutional15,988,364
Inv from FB.-
Service6,509
Strategic307,469
Student-
TRIF-
SUBTOTAL$16,302,342
Campus IT Services
Institutional-
Inv from FB.-
Service-
Strategic-
Student-
TRIF-
SUBTOTAL-
CIO Admin
Institutional3,775,631
Inv from FB.-
Service55,001
Strategic4,707
Student-
TRIF-
SUBTOTAL$3,835,339
Div. Investment
Institutional(5,104,216)
Inv from FB.421,250
Service-
Strategic(1,331,635)
Student417,220
TRIF-
SUBTOTAL$(5,597,381)
TOTAL
Institutional$57,804,515
Inv from FB.-
Service$11,041,019
Strategic$(19,989)
Student$13,513,408
TRIF$1,417,576
SUBTOTAL$83,756,529
Expenditures: (Personnel)
IT
Non IT
ERE
TOTAL
Digital Exp. Tech
IT4,681,866
Non IT85,226
ERE1,462,232
TOTAL$6,229,325
Student & Acad Tech
IT1,988,143
Non IT-
ERE636,206
TOTAL$2,624,349
Research & Disc. Tech
IT1,777,201
Non IT-
ERE564,941
TOTAL$2,342,143
Admin Tech
IT2,507,614
Non IT-
ERE801,754
TOTAL$3,309,368
UAIR
IT2,873,347
Non IT109,115
ERE967,388
TOTAL$3,949,850
Info Security Office
IT1,595,845
Non IT-
ERE502,415
TOTAL$2,098,260
Support Services
IT5,795,353
Non IT33,045
ERE1,728,262
TOTAL$7,556,661
Network Tech
IT3,934,545
Non IT58,693
ERE1,262,940
TOTAL$5,256,178
Infra Tech
IT5,220,654
Non IT33,046
ERE1,669,794
TOTAL$6,923,494
Campus IT Services
IT-
Non IT-
ERE-
TOTAL-
CIO Admin
IT492,985
Non IT1,423,425
ERE605,405
TOTAL$2,521,815
Div. Investment
IT-
Non IT-
ERE-
TOTAL-
TOTAL
IT$26,185,688
Non IT$1,657,323
ERE$8,739,106
TOTAL$36,582,116
Expenditures: (Operating & Capital)
Software
OpEx, Non-Software
Capital/ Network
Admin Serv. Chrg.
TOTAL
Digital Exp. Tech
Software5,582,121
OpEx, Non-Software517,822
Capital/ Network-
Admin Serv. Chrg.54,979
TOTAL$12,384,247
Student & Acad Tech
Software3,899,573
OpEx, Non-Software969,465,
Capital/ Network-
Admin Serv. Chrg.96,238
TOTAL$7,589,625
Research & Disc. Tech
Software563,070
OpEx, Non-Software629,420
Capital/ Network47,656
Admin Serv. Chrg.-
TOTAL$3,582,289
Admin Tech
Software2,904,773
OpEx, Non-Software1,225,793
Capital/ Network-
Admin Serv. Chrg.1,146
TOTAL$7,441,080
UAIR
Software1,252,861
OpEx, Non-Software352,913
Capital/ Network-
Admin Serv. Chrg.7,402
TOTAL$5,563,026
Info Security Office
Software2,400,993
OpEx, Non-Software81,875
Capital/ Network-
Admin Serv. Chrg.-
TOTAL$4,581,128
Support Services
Software503,806
OpEx, Non-Software477,415
Capital/ Network356,987
Admin Serv. Chrg.59,049
TOTAL$8,953,918
Network Tech
Software2,763,920
OpEx, Non-Software7,274,859
Capital/ Network2,375,627
Admin Serv. Chrg.129,853
TOTAL$17,800,437
Infra Tech
Software3,953,778
OpEx, Non-Software4,017,260
Capital/ Network-
Admin Serv. Chrg.-
TOTAL$14,894,532
Campus IT Services
Software-
OpEx, Non-Software35,537
Capital/ Network-
Admin Serv. Chrg.-
TOTAL$35,537
CIO Admin
Software147,948
OpEx, Non-Software330,575
Capital/ Network-
Admin Serv. Chrg.7,162
TOTAL$3,007,500
Div. Investment
Software2,283,712
OpEx, Non-Software1,602
Capital/ Network-
Admin Serv. Chrg.-
TOTAL$2,285,314
TOTAL
Software$26,256,555
OpEx, Non-Software$15,914,536
Capital/ Network$2,780,270
Admin Serv. Chrg.$355,829
TOTAL$88,118,631
Carry Forward Out
$2,166,801
There is a $138,354 discrepancy in the Carry Forward Out amount. This is due to a year-over-year increase in accounts receivable (i.e., purchases made by UITS on behalf of other units for which UITS will be fully reimbursed for). These figures are not reported above as they will ultimately zero out and do not represent material insights on the financial health of the division.
Sources
UAccess Financials
HCM Census Data
All Funds Reconciliation Transfers