Conference Committee vs FY08-FY09 Base
University of Houston System
The following spreadsheets summarize the FY2010 and FY2011 appropriations for the UH System components as presented in the
conference committee report that was released on May 26, 2009. In addition to the “regular” appropriations included for each
university, lines have been added under the totals for any one-time appropriations included in either the conference committee report
or in HB 4586 (the supplemental appropriations).
The complete conference committee bill can be found at:
http://www.lbb.state.tx.us/Bill_81/6_FSU/Bill-81-6_FSU_0909.pdf
6/6/2011
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
University of Houston
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium------------Appropriated
FY2009
Biennial
Total
Recommended
FY2010
Recommended
FY2011
Biennial
Total
$ 129,351,823
2,913,226
26,398,470
3,999,193
162,662,712
$ 129,351,823
2,913,226
26,398,470
3,999,193
162,662,712
$ 258,703,646
5,826,452
52,796,940
7,998,386
325,325,424
$ 140,017,254
2,730,905
31,523,918
174,272,077
$ 140,017,254
2,730,905
31,523,918
174,272,077
$ 280,034,508
5,461,810
63,047,836
348,544,154
3,607,624
2,811,134
349,986
290,937
249,374
1,369,247
400,900
1,935,804
5,000,000
4,099,811
3,204,306
23,319,123
3,607,626
2,811,134
349,986
290,937
249,376
1,369,247
400,902
1,935,806
4,099,810
3,204,306
18,319,130
7,215,250
5,622,268
699,972
581,874
498,750
2,738,494
801,802
3,871,610
5,000,000
8,199,621
6,408,612
41,638,253
3,607,625
3,070,697
349,986
290,937
249,375
1,369,247
400,901
1,935,805
2,500,000
4,535,210
4,753,967
23,063,750
3,607,625
3,070,697
349,986
290,937
249,375
1,369,247
400,901
1,935,805
2,500,000
4,535,210
4,753,967
23,063,750
7,215,250
6,141,394
699,972
581,874
498,750
2,738,494
801,802
3,871,610
5,000,000
9,070,420
9,507,934
46,127,500
Other Items
Tuition Revenue Bonds
Organized Activities
Skiles Act Revenue Bond Retirement
Texas Public Education Grant
Worker' Compensation Insurance
Staff Group Insurance Premiums
Research Development Fund
SUBTOTAL
TOTAL
11,879,624
1,354,803
394,215
5,896,015
491,131
4,915,532
7,494,929
32,426,249
$ 218,408,084
11,875,874
1,354,803
394,215
5,916,617
491,131
4,964,687
7,494,929
32,492,256
$ 213,474,098
23,755,498
2,709,606
788,430
11,812,632
982,262
9,880,219
14,989,858
64,918,505
$ 431,882,182
11,652,230
1,582,671
6,347,054
491,131
5,781,103
6,380,651
32,234,840
$ 229,570,667
11,642,262
1,582,671
6,361,042
491,131
6,174,218
6,380,651
32,631,975
$ 229,967,802
23,294,492
3,165,342
12,708,096
982,262
11,955,321
12,761,302
64,866,815
$ 459,538,469
Method of Finance
Net General Revenue
GENERAL REVENUE SUBTOTAL
$ 159,275,465
159,275,465
$ 154,134,306
154,134,306
$ 313,409,771
313,409,771
$ 167,082,499
167,082,499
$ 167,341,715
167,341,715
$ 334,424,214
334,424,214
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
13,076,590
46,056,029
59,132,619
$ 218,408,084
13,076,590
46,263,202
59,339,792
$ 213,474,098
26,153,180
92,319,231
118,472,411
$ 431,882,182
13,501,189
48,986,979
62,488,168
$ 229,570,667
13,501,189
49,124,898
62,626,087
$ 229,967,802
27,002,378
98,111,877
125,114,255
$ 459,538,469
Formula
Operations Support
Teaching Experience
E&G Space Support
Excellence Formula Funding
SUBTOTAL
Special Items
Texas Center for Superconductivity
Small Business Development Center
Houston Partnership for Space Exploration
Health Law and Policy Institute
Center for Public Policy
Partnerships-Support Publ. Schools
Commercial Development of Space
Learning and Computation Center
Energy Research
Texas Competitive Knowledge Fund
Institutional Enhancement
SUBTOTAL
FTE Positions
Authorized
3,052.6
Actual
2,866.0
3,052.6
Additional One-time Funding
Energy Research (one-time ARRA funds)
Wind Energy re-appropriated (pending in HB 4586):
For "the purpose of developing and constructing the National Large Wind Turbine Research and Testing Facility"
GRAND TOTAL FY2010
6/6/2011
----- Conference Comm FY2010-2011 Biennium-----
Appropriated
FY2008
2,839.3
$
$
2,839.3
3,000,000
4,245,244
$ 236,815,911
Page 1
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
UH - Clear Lake
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium-------------
----- Conference Comm FY2010-2011 Biennium---------Biennial Change----
Appropriated
FY2008
Appropriated
FY2009
Biennial
Total
Recommended
FY2010
Recommended
FY2011
Biennial
Total
$ 27,191,580
547,862
3,957,383
624,405
32,321,230
$ 27,191,580
547,862
3,957,383
624,405
32,321,230
$ 54,383,160
1,095,724
7,914,766
1,248,810
64,642,460
$ 28,860,595
584,704
4,071,582
33,516,881
$ 28,860,595
584,704
4,071,582
33,516,881
$ 57,721,190
1,169,408
8,143,164
67,033,762
57,546
415,626
2,138,853
2,612,025
57,546
415,626
2,138,226
2,611,398
115,092
831,252
4,277,079
5,223,423
57,546
415,626
355,650
2,511,005
3,339,827
57,546
415,626
355,650
2,511,005
3,339,827
115,092
831,252
711,300
5,022,010
6,679,654
Other Items
Tuition Revenue Bonds
Skiles Act Revenue Bond Retirement
Texas Public Education Grant
Worker' Compensation Insurance
Staff Group Insurance Premiums
Research Development Fund
SUBTOTAL
TOTAL
3,236,224
97,000
1,036,653
261,652
892,943
106,264
5,630,736
$ 40,563,991
3,230,724
97,000
1,040,101
261,652
901,873
106,264
5,637,614
$ 40,570,242
6,466,948
194,000
2,076,754
523,304
1,794,816
212,528
11,268,350
$ 81,134,233
3,204,841
1,042,269
261,652
872,313
74,975
5,456,050
$ 42,312,758
3,200,441
1,044,318
261,652
931,631
74,975
5,513,017
$ 42,369,725
6,405,282
2,086,587
523,304
1,803,944
149,950
10,969,067
$ 84,682,483
(61,666)
(194,000)
9,833
9,128
(62,578)
(299,283)
$ 3,548,250
Method of Finance
Net General Revenue
GENERAL REVENUE SUBTOTAL
$ 29,633,030
29,633,030
$ 29,603,007
29,603,007
$ 59,236,037
59,236,037
$ 31,913,168
31,913,168
$ 31,949,128
31,949,128
$ 63,862,296
63,862,296
$ 4,626,259
4,626,259
7.8%
7.8%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
2,920,100
8,010,861
10,930,961
$ 40,563,991
2,920,100
8,047,135
10,967,235
$ 40,570,242
5,840,200
16,057,996
21,898,196
$ 81,134,233
2,830,450
7,569,140
10,399,590
$ 42,312,758
2,830,450
7,590,147
10,420,597
$ 42,369,725
5,660,900
15,159,287
20,820,187
$ 84,682,483
(179,300)
(898,709)
(1,078,009)
$ 3,548,250
-3.1%
-5.6%
-4.9%
4.4%
Formula
Operations Support
Teaching Experience
E&G Space Support
Excellence Formula Funding
SUBTOTAL
Special Items
High Technologies Laboratories
Houston Partnership for Environt'l Studies
Small Institution Supplement
Institutional Enhancement
SUBTOTAL
FTE Positions
Authorized
601.3
Actual
570.0
6/6/2011
601.3
583.8
Page 2
Dollars
Percent
$ 3,338,030
73,684
228,398
(1,248,810)
2,391,302
6.1%
6.7%
2.9%
-100.0%
3.7%
711,300
744,931
1,456,231
0.0%
0.0%
n/a
17.4%
27.9%
-1.0%
-100.0%
0.5%
0.0%
0.5%
-29.4%
-2.7%
4.4%
583.8
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
UH - Downtown
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium-------------
----- Conference Comm FY2010-2011 Biennium-----
Appropriated
FY2008
Appropriated
FY2009
Biennial
Total
Recommended
FY2010
Recommended
FY2011
Biennial
Total
Formula
Operations Support
Teaching Experience
E&G Space Support
Excellence Formula Funding
SUBTOTAL
$ 22,777,200
1,203,488
5,141,021
883,159
30,004,868
$ 22,777,200
1,203,488
5,141,021
883,159
30,004,868
$ 45,554,400
2,406,976
10,282,042
1,766,318
60,009,736
$ 25,184,488
1,360,387
5,514,358
32,059,233
$ 25,184,488
1,360,387
5,514,358
32,059,233
$ 50,368,976
2,720,774
11,028,716
64,118,466
Special Items
Community Development Project
Institutional Enhancement
SUBTOTAL
382,500
2,119,775
2,502,275
382,500
2,119,776
2,502,276
765,000
4,239,551
5,004,551
382,500
2,510,067
2,892,567
382,500
2,510,067
2,892,567
765,000
5,020,134
5,785,134
Other Items
Tuition Revenue Bonds
Skiles Act Revenue Bond Retirement
Texas Public Education Grant
Worker' Compensation Insurance
Staff Group Insurance Premiums
Research Development
Fund
j
SUBTOTAL
TOTAL
6,253,196
151,135
1,630,657
211,935
988,630
86,925
9,322,478
$ 41,829,621
6,249,872
151,135
1,635,210
211,935
998,517
86,925
9,333,594
$ 41,840,738
12,503,068
302,270
3,265,867
423,870
1,987,147
173,850
18,656,072
$ 83,670,359
6,238,320
1,911,831
211,935
1,085,358
56,984
9,504,428
$ 44,456,228
6,238,316
1,914,983
211,935
1,159,162
56,984
9,581,380
$ 44,533,180
12,476,636
3,826,814
423,870
2,244,520
113,968
19,085,808
$ 88,989,408
Method of Finance
Net General Revenue
GENERAL REVENUE SUBTOTAL
$ 28,668,957
28,668,957
$ 28,642,161
28,642,161
$ 57,311,118
57,311,118
$ 30,287,365
30,287,365
$ 30,340,156
30,340,156
$ 60,627,521
60,627,521
70,245
13,090,419
13,160,664
$ 41,829,621
70,245
13,128,332
13,198,577
$ 41,840,738
140,490
26,218,751
26,359,241
$ 83,670,359
57,851
14,111,012
14,168,863
$ 44,456,228
57,851
14,135,173
14,193,024
$ 44,533,180
115,702
28,246,185
28,361,887
$ 88,989,408
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
FTE Positions
Authorized
582.7
Actual
571.0
582.7
524.0
Additional One-time Funding
Community Development (one-time ARRA funds)
$
GRAND TOTAL FY2010
6/6/2011
-----Biennial Change---Dollars
$
4,814,576
313,798
746,674
(1,766,318)
4,108,730
780,583
780,583
$
$
$
(26,432)
(302,270)
560,947
257,373
(59,882)
429,736
5,319,049
3,316,403
3,316,403
(24,788)
2,027,434
2,002,646
5,319,049
Percent
10.6%
13.0%
7.3%
-100.0%
6.8%
0.0%
18.4%
15.6%
-0.2%
-100.0%
17.2%
0.0%
13.0%
-34.4%
2.3%
6.4%
5.8%
5.8%
-17.6%
7.7%
7.6%
6.4%
524.0
250,000
$ 44,706,228
Page 3
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
UH - Victoria
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium-------------
----- Conference Comm FY2010-2011 Biennium---------Biennial Change----
Appropriated
FY2008
Appropriated
FY2009
Biennial
Total
Recommended
FY2010
Recommended
FY2011
Biennial
Total
$ 8,308,223
260,090
2,184,310
255,301
$ 8,308,223
260,090
2,184,310
255,301
$ 16,616,446
520,180
4,368,620
510,602
$ 10,584,206
321,940
1,738,141
-
$ 10,584,206
321,940
1,738,141
-
$ 21,168,412
643,880
3,476,282
-
11,007,924
11,007,924
22,015,848
12,644,287
12,644,287
25,288,574
3,272,726
14.9%
249,375
195,500
1,100,000
1,727,500
249,375
195,500
1,727,500
498,750
391,000
1,100,000
3,455,000
249,375
215,050
550,000
750,000
2,046,851
249,375
215,050
550,000
750,000
2,046,851
498,750
430,100
1,100,000
1,500,000
4,093,702
39,100
1,500,000
638,702
0.0%
10.0%
0.0%
n/a
18.5%
3,272,375
2,172,375
5,444,750
3,811,276
3,811,276
7,622,552
2,177,802
40.0%
4,540,410
35,850
500,023
86,396
295,403
837
4,534,024
35,850
500,436
86,396
298,357
837
9,074,434
71,700
1,000,459
172,792
593,760
1,674
4,162,384
632,686
86,396
275,238
-
4,144,355
633,207
86,396
293,954
-
8,306,739
1,265,893
172,792
569,192
-
(767,695)
(71,700)
265,434
(24,568)
(1,674)
-8.5%
-100.0%
26.5%
0.0%
-4.1%
-100.0%
SUBTOTAL
5,458,919
5,455,900
10,914,819
5,156,704
5,157,912
10,314,616
(600,203)
-5.5%
TOTAL
$ 19,739,218
$ 18,636,199
$ 38,375,417
$ 21,612,267
$ 21,613,475
$ 43,225,742
$ 4,850,325
Formula
Operations Support
Teaching Experience
E&G Space Support
Excellence Formula Funding
SUBTOTAL
Special Items
Center for Regional Outreach
Small Business Development Center
Master's Degree in Nursing
Small Institution Supplement
Institutional Enhancement
SUBTOTAL
Other Items
Tuition Revenue Bonds
Skiles Act Revenue Bond Retirement
Texas Public Education Grant
Worker' Compensation Insurance
Staff Group Insurance Premiums
Research Development Fund
Method of Finance
Net General Revenue
Dollars
$ 4,551,966
123,700
(892,338)
(510,602)
Percent
27.4%
23.8%
-20.4%
-100.0%
12.6%
$ 16,631,225
$ 15,525,679
$ 32,156,904
$ 17,262,673
$ 17,260,285
$ 34,522,958
$ 2,366,054
7.4%
GENERAL REVENUE SUBTOTAL
16,631,225
15,525,679
32,156,904
17,262,673
17,260,285
34,522,958
2,366,054
7.4%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
939,581
2,168,412
3,107,993
939,581
2,170,939
3,110,520
1,879,162
4,339,351
6,218,513
1,116,809
3,232,785
4,349,594
1,116,809
3,236,381
4,353,190
2,233,618
6,469,166
8,702,784
354,456
2,129,815
2,484,271
18.9%
49.1%
39.9%
TOTAL
$ 19,739,218
$ 18,636,199
$ 38,375,417
$ 21,612,267
$ 21,613,475
$ 43,225,742
$ 4,850,325
12.6%
FTE Positions
Authorized
268.0
Actual
280.0
6/6/2011
268.0
281.4
Page 4
281.4
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
UH System Administration
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium------------Appropriated
FY2008
Appropriated
FY2009
Biennial
Total
$ 1,761,563
$ 1,761,563
$ 1,764,651
$ 1,764,651
$ 3,526,214
$ 3,526,214
----- Conference Comm FY2010-2011 Biennium----Recommended
FY2010
Recommended
FY2011
Biennial
Total
-----Biennial Change---Dollars
Percent
System Administration
System Office Operation
Subtotal
Cooperative Education Program with NASA
and Technology Outreach Program
TOTAL
Method of Finance
Net General Revenue
TOTAL
2,000,000
2,000,000
$
$
2,000,000
2,000,000
$
$
473,786
473,786
13.4%
13.4%
840,617
840,617
1,681,234
840,617
1,681,234
-
0.0%
$ 2,605,268
$ 5,207,448
$
2,840,617
$
2,840,617
$ 5,681,234
$
473,786
9.1%
$ 2,602,180
$ 2,605,268
$ 5,207,448
$
2,840,617
$
2,840,617
$ 5,681,234
$
473,786
9.1%
$ 2,602,180
$ 2,605,268
$ 5,207,448
$
2,840,617
$
2,840,617
$ 5,681,234
$
473,786
9.1%
71.0
Actual
62.0
Additional One-time Funding
Hurricane Ike Recovery (pending in HB 4586)
(Likely distribution: UH $6,866,929; UHCL $129,889; UHD $342,183)
840,617
$ 4,000,000
$ 4,000,000
$ 2,602,180
FTE Positions
Authorized
6/6/2011
$
$
71.0
64.0
$
Page 5
64.0
7,339,000
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx
University of Houston System
Conference Committee vs FY08-FY09 Base
-------------FY2008-2009 Biennium-------------
----- Conference Comm FY2010-2011 Biennium---------Biennial Change----
Appropriated
FY2008
Appropriated
FY2009
Biennial
Total
Recommended
FY2010
Recommended
FY2011
Biennial
Total
SUBTOTAL
$ 162,662,712
32,321,230
30,004,868
11,007,924
235,996,734
$ 162,662,712
32,321,230
30,004,868
11,007,924
235,996,734
$ 325,325,424
64,642,460
60,009,736
22,015,848
471,993,468
$ 174,272,077
33,516,881
32,059,233
12,644,287
252,492,478
$ 174,272,077
33,516,881
32,059,233
12,644,287
252,492,478
$ 348,544,154
67,033,762
64,118,466
25,288,574
504,984,956
$ 23,218,730
2,391,302
4,108,730
3,272,726
32,991,488
7.1%
3.7%
6.8%
14.9%
7.0%
Special Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
23,319,123
2,612,025
2,502,275
3,272,375
840,617
32,546,415
18,319,130
2,611,398
2,502,276
2,172,375
840,617
26,445,796
41,638,253
5,223,423
5,004,551
5,444,750
1,681,234
58,992,211
23,063,750
3,339,827
2,892,567
3,811,276
840,617
33,948,037
23,063,750
3,339,827
2,892,567
3,811,276
840,617
33,948,037
46,127,500
6,679,654
5,785,134
7,622,552
1,681,234
67,896,074
4,489,247
1,456,231
780,583
2,177,802
8,903,863
10.8%
27.9%
15.6%
40.0%
0.0%
15.1%
Other Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
32,426,249
5,630,736
9,322,478
5,458,919
1,761,563
54,599,945
32,492,256
5,637,614
9,333,594
5,455,900
1,764,651
54,684,015
64,918,505
11,268,350
18,656,072
10,914,819
3,526,214
109,283,960
32,234,840
5,456,050
9,504,428
5,156,704
2,000,000
54,352,022
32,631,975
5,513,017
9,581,380
5,157,912
2,000,000
54,884,284
64,866,815
10,969,067
19,085,808
10,314,616
4,000,000
109,236,306
218,408,084
40,563,991
41,829,621
19,739,218
2,602,180
213,474,098
40,570,242
41,840,738
18,636,199
2,605,268
431,882,182
81,134,233
83,670,359
38,375,417
5,207,448
229,570,667
42,312,758
44,456,228
21,612,267
2,840,617
229,967,802
42,369,725
44,533,180
21,613,475
2,840,617
459,538,469
84,682,483
88,989,408
43,225,742
5,681,234
27,656,287
3,548,250
5,319,049
4,850,325
473,786
6.4%
4.4%
6.4%
12.6%
9.1%
TOTAL
$ 323,143,094
$ 317,126,545
$ 640,269,639
$ 340,792,537
$ 341,324,799
$ 682,117,336
$ 41,847,697
6.5%
Method of Finance
Net General Revenue
GENERAL REVENUE SUBTOTAL
$ 236,810,857
236,810,857
$ 230,510,421
230,510,421
$ 467,321,278
467,321,278
$ 249,386,322
249,386,322
$ 249,731,901
249,731,901
$ 499,118,223
499,118,223
$ 31,796,945
31,796,945
6.8%
6.8%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
17,006,516
69,325,721
86,332,237
17,006,516
69,609,608
86,616,124
34,013,032
138,935,329
172,948,361
17,506,299
73,899,916
91,406,215
17,506,299
74,086,599
91,592,898
35,012,598
147,986,515
182,999,113
999,566
9,051,186
10,050,752
2.9%
6.5%
5.8%
TOTAL
$ 323,143,094
$ 317,126,545
$ 640,269,639
$ 340,792,537
$ 341,324,799
$ 682,117,336
$ 41,847,697
6.5%
4,292.50
4,292.50
Formula
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
Total
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
FTE Positions
Authorized - Appropriated
4,575.6
Actual - Appropriated
4,349.0
4,575.6
Additional One-time Funding
UH - Energy Research (one-time ARRA funds)
$
UH - Wind Energy re-appropriated (pending in HB 4586):
$
For "the purpose of developing and constructing the National Large Wind Turbine Research and Testing Facility"
UHD - Community Development (one-time ARRA funds)
$
UHS - Hurricane Ike Recovery (pending in HB 4586)
$
(Likely distribution: UH $6,866,929; UHCL $129,889; UHD $342,183)
6/6/2011
Page 6
Dollars
(51,690)
(299,283)
429,736
(600,203)
473,786
(47,654)
Percent
-0.1%
-2.7%
2.3%
-5.5%
13.4%
0.0%
3,000,000
4,245,244
250,000
7,339,000
r:\app09\appn bills\Conference Comm 5-26-2009 vs 08-09 Base v2 .xlsx