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UW-IT 2011 Annual Report

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By the Numbers: What UW-IT Supports 207,577 unique devices on the UW wired network 223,000 unique devices on the UW Wi-Fi wireless network 28,394 people from 24 countries accessed UW's mobile app (m.UW) 975,000 business transactions processed on peak days 614,815 people with UW NetIDs (212,454 of whom used theirs this year) 171 million emails processed monthly 140 terabytes (10 ) of storage for research computing 1,247 student transactions per minute during peak times 100,255 unique UW NetIDs used Catalyst Web Tools 16,933 course sections used Catalyst Web Tools 17,242 Web sites hosted on central Web servers 15,500 help requests per month 12 Basic Bundle of IT Services Almost 50 percent of UW-IT's FY 2012 budget ($42,024,226) is dedicated to providing a basic bundle of critical information technology services to all UW students, faculty and staff. These basic services are supported by $24,001,038 in UW central funds and $18,023,188 from the Technology Recharge Fee. This fee was established in FY 2011 to provide a sustainable, longterm funding model for information technology. It replaced an outdated recharge model based upon phone lines, which did not fully cover the cost of services. The Technology Recharge Fee is a per capita rate paid by all UW academic and administrative units. Funding Sources Total: $42,024,226 Technology Recharge Fee $18,023,188 What's Included • Accessible technologies • Administrative systems infrastructure • Basic backups and mass storage • Basic data networks • Basic email, calendaring and collaboration tools • Campus software licensing • Emergency preparedness and business continuity • Enterprise portal • Identity and access management • Teaching and learning tools • Telecommunications infrastructure • Web publishing UW Central Funds $24,001,038 2011 ANNUAL REPORT 11

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