COBI 2015 - Higher Education Technology Initiative

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Higher Education Technology Initiative (HETI) funding helps USHE institutions meet their technological needs. Appropriated funds are transferred to one account administered by the State Board of Regents. A consortium of institutions enters into enterprise software contracts on a state level, resulting in large discounts. Depending on the type of software license, fees are paid either at the consortium level or at the individual institution level.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Technology

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $4,573,500 from all sources for Higher Education Technology Initiative. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,573,500 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time

Software contracts entered into by the consortium at the enterprise level includes administrative systems, data base management systems, e-mail and collaboration systems, and server virtualization systems.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,536,600	1,666,200	1,666,200	1,666,200	1,666,200	0	1,666,200	0	1,666,200
General Fund, One-time	0	0	950,000	0	0	0	0	0	0
Education Fund	3,126,100	2,907,300	2,907,300	2,907,300	2,907,300	0	2,907,300	0	2,907,300
Transfers - HED	21,100	0	0	0	0	0	0	0	0
Beginning Nonlapsing	19,400	0	1,200	500	1,100	(200)	900	0	900
Closing Nonlapsing	0	(1,200)	(500)	(1,000)	(1,100)	200	(900)	0	(900)
Total	$4,703,200	$4,572,300	$5,524,200	$4,573,000	$4,573,500	$0	$4,573,500	$0	$4,573,500

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	343,500	718,000	0	0	0	0	0	0	0
Other Charges/Pass Thru	4,359,700	3,854,300	5,524,200	4,573,000	4,573,500	0	4,573,500	0	4,573,500
Total	$4,703,200	$4,572,300	$5,524,200	$4,573,000	$4,573,500	$0	$4,573,500	$0	$4,573,500

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.