Agency: State Board of Regents Line Item: Higher Education Technology Initiative Function The technology initiative helps the USHE meet technological needs for the system. Appropriated funds are transferred to the institutions' IT budgets for specific licenses, IT infrastructure of student support systems, and Information Resources (network connectivity and licenses at the State Board of Regents office). Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $2,445,600 | $2,445,600 | $2,445,600 | $2,445,600 | $2,445,600 | | Education Fund | $0 | $0 | $900,000 | $2,264,100 | $3,164,100 | | Education Fund, One-time | $0 | $0 | $500,000 | $3,000,000 | $815,000 | | Transfers | $154,400 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | $0 | $395,698 | $0 | $0 | $0 | | Closing Nonlapsing | ($395,698) | ($395,698) | $0 | $0 | $0 | | Total | $2,204,302 | $2,445,600 | $3,845,600 | $7,709,700 | $6,424,700 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Higher Education Technology Initiative | $2,204,302 | $2,445,600 | $3,845,600 | $7,709,700 | $6,424,700 | | Total | $2,204,302 | $2,445,600 | $3,845,600 | $7,709,700 | $6,424,700 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Current Expense | $1,181,120 | $1,245,319 | $1,333,519 | $0 | $0 | | Other Charges/Pass Thru | $1,023,182 | $1,200,281 | $2,512,081 | $7,709,700 | $6,424,700 | | Total | $2,204,302 | $2,445,600 | $3,845,600 | $7,709,700 | $6,424,700 |
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Subcommittee Table of Contents |