FY24 University IT Workforce AND IT Expenditures
FY24 University IT Workforce FTE
CIO
Provost
Health Sci
CFO
RII
UAGC
TOTAL
Start FY24, ALL
CIO360.8
Provost253.3
Health Sci134.4
CFO107.0
RII32.0
UAGC131.0
TOTAL1018.5
Hires/Transfers In
CIO16.0
Provost17.9
Health Sci4.3
CFO1.0
RII0.5
UAGC7.0
TOTAL46.7
Attrition
CIO30.0
Provost5.7
Health Sci12.1
CFO13.5
RII2.1
UAGC-1.7
TOTAL61.7
Centralization*
CIO492.4
Provost-169.3
Health Sci-100.1
CFO-82.5
RII-26.9
UAGC-113.7
TOTAL-
End FY24, ALL
CIO839.3
Provost96.3
Health Sci26.5
CFO112.0
RII3.5
UAGC26.0
TOTAL1003.5
Turnover Rate
CIO8.3%
Provost2.2%
Health Sci9.0%
CFO12.6%
RII6.6%
UAGC-1.3%
TOTAL6.1%
% Recv. Comp. Increase
CIO9.3%
Provost11.3%
Health Sci12.5%
CFO0.0%
RII0.0%
UAGC15.8%
TOTAL9.8%
% Recv. Promotion
CIO4.8%
Provost5.0%
Health Sci4.2%
CFO0.0%
RII0.0%
UAGC0.0%
TOTAL4.5%
Comp. Ratio (Avg. % of Midpoint)
CIO85.1%
Provost83.5%
Health Sci84.8%
CFO92.1%
RII87.0%
UAGC100.6%
TOTAL85.4%
Supervisor (Count)
CIO175
Provost47
Health Sci20
CFO7
RII4
UAGC11
TOTAL264
IT Staff/Sup Ratio
CIO4.8
Provost2.0
Health Sci1.3
CFO1.7
RII0.9
UAGC2.4
TOTAL3.9
*Campus IT Services represents the campus centralization of IT employees which occurred in March. Campus IT Services is not factored into turnover data for the division.
University IT by Job Family
CIO
Provost
Health Sci
CFO
RII
UAGC
TOTAL
IT Support
CIO277.1
Provost7.5
Health Sci0.5
CFO0.0
RII0.0
UAGC0.0
TOTAL285.1
IT Infrastructure
CIO125.3
Provost6.0
Health Sci2.5
CFO0.0
RII0.0
UAGC0.0
TOTAL133.8
IT Network
CIO40.0
Provost1.0
Health Sci0.0
CFO0.0
RII1.0
UAGC0.0
TOTAL42.0
IT Security
CIO25.0
Provost0.0
Health Sci0.0
CFO0.0
RII0.0
UAGC0.0
TOTAL25.0
IT Project Mgmt
CIO35.6
Provost1.0
Health Sci0.0
CFO0.0
RII0.0
UAGC0.0
TOTAL36.6
IT Applications
CIO188.7
Provost27.2
Health Sci2.3
CFO40.0
RII0.5
UAGC1.0
TOTAL219.7
IT Web Dev
CIO60.6
Provost11.3
Health Sci2.0
CFO0.0
RII0.0
UAGC2.0
TOTAL75.9
IT Instr. Tech
CIO37.5
Provost16.0
Health Sci1.0
CFO0.0
RII0.0
UAGC0.0
TOTAL54.5
IT Analysis
CIO35.5
Provost26.2
Health Sci18.3
CFO12.0
RII2.0
UAGC23.0
TOTAL117.0
Research/Data Sci.
CIO14.0
Provost0.0
Health Sci0.0
CFO0.0
RII0.0
UAGC0.0
TOTAL14.0
TOTAL
CIO839.3
Provost96.2
Health Sci26.5
CFO12.0
RII3.5
UAGC26.0
TOTAL1003.5
University IT Personnel & Expenditures – IT Job Family Groups
CIO
Provost
Health Sci.
CFO
RII
UAGC
TOTAL
Salary
CIO30,867,554
Provost-
Health Sci.-
CFO-
RII-
UAGC-
TOTAL$30,867,554
ERE
CIO9,643,723
Provost-
Health Sci.-
CFO-
RII-
UAGC-
TOTAL$9,643,723
Software, etc.
CIO26,256,555
Provost7,384,676
Health Sci.4,446,353
CFO6,264,386
RII1,326,321
UAGC848,685
TOTAL$46,526,977
IT Equipment
CIO546,731
Provost6,633,138
Health Sci.2,107,496
CFO1,163,472
RII606,103
UAGC355,898
TOTAL$11,412,839
Network & Equip
CIO7,478,086
Provost3,432,383
Health Sci.295,837
CFO325,099
RII245,365
UAGC-
TOTAL$11,776,770
TOTAL
CIO$74,792,649
Provost$17,450,197
Health Sci.$6,849,687
CFO$7,752,957
RII$2,177,789
UAGC$1,204,584
TOTAL$110,227,863
Sources
UAccess Financials
Payroll Expenditure Listing (PEL) with SET
G-MF Income/Expense – Productions
All Funds Reconciliation Transfers