UW-IT’s annual budget: FY 2017

UW-IT manages an annual budget of approximately $115.8 million to provide support to the University community through the service areas listed below. UW-IT is committed to transparency and accountability to the UW community, and carefully ensures that limited resources are allocated to the highest priorities, with input from information technology governance boards and committees comprised of representatives from across the University.

---

Service Category	Dollars
IT Infrastructure
Data Networks	$22,027,976
Computing and Storage	$14,956,625
Telecommunications	$8,324,503
Regional Networks	$4,663,317
Data Centers	$3,512,849
Identity and Access Management	$2,977,935
Application Development Platform	$2,336,542
Administrative Systems
HR Payroll Administrative Systems	$9,390,931
Student Administrative Systems	$8,060,799
Enterprise Data and Analytics	$4,128,775
Enterprise Information Services	$3,826,180
Financial Administrative Systems	$3,017,444
University Support Systems	$1,365,740
Teaching and Learning
Classroom Technologies	$4,943,073
Teaching and Learning Tools	$3,242,553
Computer Labs	$970,392
Collaboration
Email Calendaring and Collaboration	$4,226,201
Software Licenses	$3,626,984
Enterprise Risk Management
Information Security and Privacy	$3,956,950
Accessible Technologies	$1,521,728
Business Continuity	$635,798
IT Administration
UW-IT Service Desk	$2,920,842
IT Administration	$711,390
Research
Research Computing	$452,468
Total Expenses	$115,797,995

Source	Dollars
State Appropriations, Tuition and Indirect Cost Recovery	$60,486,872
Self-Sustaining Services	$28,045,538
Technology Recharge Fee	$20,708,004
Carryover Funds	$6,557,581
Total Funding	$115,797,995