UW-IT's Annual Budget: Fiscal Year 2012
Sources (Revenue)
State Appropriation, Tuition and Indirect Cost Recovery
$ 43,560,604
Technology Recharge Fee
18,023,188
Self-Sustaining Services
20,624,200
Student Technology Fee
2,262,756
Total
$ 84,470,748
Uses (Expenses)
Administrative Systems
Data Networks
$ 25,636,716
19,123,792
Telecommunications Services
8,358,233
Managed Servers and Workstations
3,380,626
Data Center and Facilities
3,230,997
Identity and Access Management
3,112,017
Campus Software Licensing
2,895,473
Email, Calendaring and Collaboration Tools
2,751,525
Student Technology Fee Initiatives
2,262,756
Teaching and Learning Tools
2,254,844
Chief Information Security Office
1,747,795
Backups and Mass Storage
1,507,695
Emergency Preparedness and Business Continuity
1,430,622
New Initiatives for Student Learning
1,300,000
UW Support for UWTV and KEXP
1,033,873
Enterprise Portal
920,058
Web Publishing
767,312
Accessible Technologies
750,553
Technology Evaluation and Development
603,846
Technology Spaces and Labs
521,441
IT Consulting
440,982
Cable Television
439,592
Total
10
UW INFORMATION TECHNOLOGY
$ 84,470,748
