UW-IT's Annual Budget: Fiscal Year 2013
Sources (Revenue)
State Appropriations, Tuition, and Indirect Cost Recovery
$ 42,787,014
Technology Recharge Fee
18,400,000
Self-Sustaining Services
19,630,608
Student Technology Fee
1,801,454
Total
$ 82,619,076
Uses (Expenses)
Administrative Systems
Data Networks
$ 24,833,596
18,924,488
Telecommunication Services
8,207,519
Managed Servers and Workstations
3,659,314
Data Centers and Facilities
3,545,923
Campus Software Licensing
3,215,119
Teaching and Learning Tools
3,188,514
Identity and Access Management
2,711,756
Email, Calendaring, and Collaboration Tools
2,475,848
Information Security and Privacy
1,911,569
Student Technology Fee — Funded Initiatives
1,801,454
Emergency Preparedness and Business Continuity
1,308,677
UW Support for UWTV and KEXP
1,150,179
Backups and Mass Storage
997,316
Web Publishing
874,619
Office of the Vice President and CIO
863,047
Accessible Technologies
806,595
Technology Spaces and Labs
663,267
IT Consulting
572,610
Enterprise Portal
476,114
Cable Television
431,553
Total
12
UW INFORMATION TECHNOLOGY
$ 82,619,076
