FY18 IT Financial Insights
UITS manages an annual budget of approximately $68.8 million to provide a portfolio of IT services to the University community that support its teaching, learning, and research mission. UITS is committed to transparency and accountability to the UA community, and works to ensure that limited resources are allocated to the highest strategic priorities of the university.
SOURCES OF REVENUE
Source
Amount
State Appropriations & Tuition
Amount$20,603,871
Self-Sustaining Services
Amount$18,436,319
Student Technology Fee
Amount$11,551,773
Technology Research Initiative
Amount$936,722
SUBTOTAL
SUBTOTAL$51,528,685
Amount
Temporary Source
Amount$5,137,768
Carry Forward
Amount$12,132,407
SUBTOTAL
SUBTOTAL$68,798,860
EXPENDITURES BY DEPARTMENT
Organization Name
FY18 Spend
Infrastructure & Foundational Tech
FY18 Spend$25,446,943
UITS ADMIN
FY18 Spend$9,288,640
Student & Academic Technologies
FY18 Spend$8,198,027
Administrative Technologies
FY18 Spend$6,411,466
Campus IT Partnerships
FY18 Spend$5,220,974
Information Security Office
FY18 Spend$5,014,769
Research & Discovery Tech
FY18 Spend$3,324,375
TOTAL
TOTAL$62,905,197