UW Information Technology
UW-IT 2019 budget focuses on highest UW priorities
UW-IT manages an annual budget of approximately $107 million to provide support to the University community through the IT 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.
UW-IT Expenses
| Planned Expenses by Service Category | Dollars |
|---|---|
| Administrative Systems | $26,661,645 |
| Ancillary Admin Systems | $1,345,561 |
| Data Analytics | $6,805,607 |
| Document Management | $1,977,507 |
| Financial Systems | $5,982,652 |
| HR Payroll Systems | $2,386,671 |
| Student Systems | $8,163,648 |
| Collaboration | $8,732,919 |
| Productivity Suite | $4,493,119 |
| Software Licenses | $4,239,800 |
| Enterprise Risk Management | $5,969,978 |
| Accessibility Resources | $1,753,533 |
| Emergency Preparedness | $374,027 |
| Information Security and Privacy | $3,842,417 |
| IT Infrastructure | $57,729,751 |
| Application Developer Platform | $706,408 |
| Computing and Storage | $14,893,326 |
| Data Analytics | $1,217,385 |
| Data Centers | $4,241,410 |
| Data Networks | $22,508,933 |
| Identity and Access Management | $3,635,076 |
| Regional Networks | $4,182,629 |
| Telecommunications | $6,344,584 |
| IT Management | $2,540,028 |
| UW-IT Administration | $1,539,633 |
| UW-IT Consulting | $80,211 |
| UW-IT Service Desk | $920,184 |
| Research | $1,747,922 |
| Research Computing | $1,747,922 |
| Teaching and Learning | $3,672,247 |
| Instructional Apps | $3,672,247 |
| Total Expenses | $107,054,490 |
UW-IT Funding by Source
| Funding Sources | Dollars |
|---|---|
| State Appropriations, Tuition and Indirect Cost Recovery | $50,748,199 |
| Self-Sustaining Services | $26,904,457 |
| Technology Recharge Fee | $21,735,000 |
| Carryover Funds | $7,666,834 |
| Total Funds | $107,054,490 |