UITS FY20 Expenditures by Source
University Information Technology Services (UITS) manages an annual budget of approximately $77.6 million to provide a portfolio of IT services to the university community that support the teaching, learning and research mission. The graphic below illustrates UITS expenditures by fund source for FY20. UITS is committed to transparency and accountability, and works to ensure that limited resources are allocated to the highest strategic priorities of the university.
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Funding Sources
| Source | Total |
|---|---|
| Institutional Funds | $34,134,997 |
| Student Fee | $8,574,728 |
| Service Center | $12,545,243 |
| TRIF | $922,930 |
| Strategic Investment & Projects | $21,487,551 |
UITS Expenditures
| Expenditure | Total |
|---|---|
| UITS Admin | $3,168,368 |
| Student & Acad Technologies | $21,434,871 |
| Research & Discovery Tech | $6,503,004 |
| Admin Technologies | $6,493,740 |
| Univ Analytics and Inst Resch | $4,454,733 |
| Information Security Office | $4,671,352 |
| Infra & Foundational Tech | $18,481,501 |
| Campus IT Partnerships & IT Service Mgt | $6,766,115 |
| Strategic Initiative Reduction | $4,385,908 |
| Transfer Out | $1,305,839 |