Financial Data

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Operations Expenditures

Virtual Systems & Mainframe $1.4M
CIO, Administration & Initiatives $936K
Applications Support $807K
Data Network $798K
Information Security $668K
North Hall Data Center $466K
Identity Management $441K
Collaboration Services $415K
Service Center & Training $376K
Data Warehouse $330K
Business Relationship Management $268K
Project Management Operations $158K
Supercomputing $35K

Project Expenditures

Financial System Project $5.2M
UCPath Project $1.3M
Electronic Timekeeping Project $1.2M

Recharge Service Expenditures

Business Telecommunications $3.3M
Desktop & Server Support $815K
Residential Telecommunications $450K
Network Expansion $196K
Sites Hosting $28K
Video Camera Service $25K

 

Total Central IT Spending per Institutional FTE
(Students, Faculty, and Staff)

Graph showing Total Central IT Spending per Institutional FTE (Students, Faculty, and Staff)

Total Central IT Spending per Institutional Employee
(Faculty and Staff)

Graph showing Total Central IT Spending per Institutional Employee (Faculty and Staff)

Total Central IT Spending as Percentage of Institutional Expenses

Graph showing Total Central IT Spending as Percentage of Institutional Expenses

*ETS Expenses in FY2014-15: $19,587,133. UCSB FTE and expenditure data source: 2014 - 2015 UCSB Campus Profile http://bap.ucsb.edu/IR/campusprofile/Campus_Profile_2014_update.pdf

**Source: EDUCAUSE Core Data Service (February 2015)