Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
University of Houston System
-----Change: CSSB1 vs Appropriated FY12-FY13----Biennial General Revenue
Dollars
Percent
University of Houston
$
Biennial All Funds
Dollars
Percent
25,821,111
10.0%
$ 40,003,122
10.1%
UH-Clear Lake
2,555,477
5.5%
3,244,300
4.5%
UH-Downtown
1,822,194
4.6%
7,999,926
11.8%
UH-Victoria
2,581,847
9.3%
2,291,109
5.8%
(2,703,673)
-5.2%
(2,703,673)
-5.2%
30,076,957
7.1%
UH System Administration *
UHS Total
$
$ 50,834,784
8.1%
* The reduction at UHSA is not a concern since it represents the reduced debt service need for existing TRBs due to
refinancing these bonds to a lower interest rate.
Link to full bill:
http://www.lbb.state.tx.us/Appropriations_bills/83/CommitteeSubstituteForSenateBill1.pdf
3/18/2013
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
University of Houston
-------------FY2012-2013 Biennium-------------
CS Senate Bill 1
-------------FY2014-2015 Biennium-----------------Biennial Change----
Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
Recommended
FY2014
Recommended
FY2015
Biennial
Total
$ 134,682,795
2,642,533
24,995,042
162,320,370
$ 134,682,794
2,642,533
24,995,042
162,320,369
$ 269,365,589
5,285,066
49,990,084
324,640,739
$ 148,969,311
2,552,699
26,737,778
178,259,788
$ 149,727,025
2,567,035
26,887,929
179,181,989
$ 298,696,336
5,119,734
53,625,707
357,441,777
Special Items
Restructured Item
Tier 1- Complex System Research Cluster
Tier 1- Energy Research Cluster
Tier 1- Health Sciences Research Cluster
Tier 1- Education & Community Advancemen
Subtotal
690,000
3,567,500
2,217,500
1,151,509
7,626,509
690,000
3,567,500
2,217,500
1,151,509
7,626,509
1,380,000
7,135,000
4,435,000
2,303,018
15,253,018
690,000
3,567,500
2,217,500
1,151,509
7,626,509
690,000
3,567,500
2,217,500
1,151,509
7,626,509
1,380,000
7,135,000
4,435,000
2,303,018
15,253,018
-
0.0%
0.0%
0.0%
0.0%
0.0%
Small Business Development Center
Institutional Enhancement
SUBTOTAL
3,070,697
3,387,201
14,084,407
3,070,697
3,387,201
14,084,407
6,141,394
6,774,402
28,168,814
3,070,697
3,387,201
14,084,407
3,070,697
3,387,201
14,084,407
6,141,394
6,774,402
28,168,814
-
0.0%
0.0%
0.0%
Other Items
Texas Competitive Knowledge Fund
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
3,061,979
5,352,736
6,995,555
349,930
4,996,924
20,757,124
3,061,979
5,352,736
7,137,368
349,930
5,346,713
21,248,726
6,123,958
10,705,472
14,132,923
699,860
10,343,637
42,005,850
3,474,652
6,217,310
7,482,780
349,930
6,745,923
24,270,595
3,474,652
6,217,310
7,585,565
349,930
7,309,882
24,937,339
6,949,304
12,434,620
15,068,345
699,860
14,055,805
49,207,934
825,346
1,729,148
935,422
3,712,168
7,202,084
13.5%
16.2%
6.6%
0.0%
35.9%
17.1%
TOTAL
$ 197,161,901
$ 197,653,502
$ 394,815,403
$ 216,614,790
$ 218,203,735
$ 434,818,525
$
40,003,122
10.1%
$ 129,132,679
129,132,679
$ 128,198,995
128,198,995
$ 257,331,674
257,331,674
$ 141,317,533
141,317,533
$ 141,835,252
141,835,252
$ 283,152,785
283,152,785
$
GR SUBTOTAL
25,821,111
25,821,111
10.0%
10.0%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
13,684,074
54,345,148
68,029,222
$ 197,161,901
13,684,074
55,770,433
69,454,507
$ 197,653,502
27,368,148
110,115,581
137,483,729
$ 394,815,403
14,042,115
61,255,142
75,297,257
$ 216,614,790
14,042,115
62,326,368
76,368,483
$ 218,203,735
28,084,230
123,581,510
151,665,740
$ 434,818,525
716,082
13,465,929
14,182,011
40,003,122
2.6%
12.2%
10.3%
10.1%
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
2,700.0
Actual
2,445.1
3/18/2013
2,700.0
2,543.6
Page 1
Dollars
$
$
Percent
29,330,747
(165,332)
3,635,623
32,801,038
10.9%
-3.1%
7.3%
10.1%
2,543.6
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
UH - Clear Lake
CS Senate Bill 1
-------------FY2014-2015 Biennium-------------
-------------FY2012-2013 Biennium------------Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
$ 26,216,588
568,981
3,561,801
30,347,370
$ 26,216,588
568,981
3,561,801
30,347,370
$ 52,433,176
1,137,962
7,123,602
60,694,740
Special Items
High Technologies Laboratories
Houston Partnership for Environt'l Studies
Institutional Enhancement
SUBTOTAL
41,864
302,368
1,774,966
2,119,198
41,864
302,368
1,774,966
2,119,198
83,728
604,736
3,549,932
4,238,396
Other Items
Hold Harmless
Small Institution Supplement
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
851,970
54,196
1,298,520
93,454
1,107,406
3,405,546
851,970
54,196
1,326,406
93,454
1,184,925
3,510,951
1,703,940
108,392
2,624,926
186,908
2,292,331
6,916,497
TOTAL
$ 35,872,114
$ 35,977,519
$ 71,849,633
$
37,398,421
$ 23,313,520
23,313,520
$ 23,140,530
23,140,530
$ 46,454,050
46,454,050
$
GR SUBTOTAL
24,458,263
24,458,263
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
2,732,800
9,825,794
12,558,594
$ 35,872,114
2,732,800
10,104,189
12,836,989
$ 35,977,519
5,465,600
19,929,983
25,395,583
$ 71,849,633
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
Actual
3/18/2013
583.8
583.8
Recommended
FY2014
$
$
27,770,747
592,225
3,232,910
31,595,882
Recommended
FY2015
-----Biennial Change---Dollars
$ 55,683,186
1,187,775
6,483,975
63,354,936
41,864
302,368
2,274,966
2,619,198
41,864
302,368
2,274,966
2,619,198
83,728
604,736
4,549,932
5,238,396
1,000,000
1,000,000
276,125
133,458
1,222,066
193,454
1,358,238
3,183,341
277,675
133,458
1,240,886
193,454
1,471,787
3,317,260
553,800
266,916
2,462,952
386,908
2,830,025
6,500,601
(1,703,940)
553,800
158,524
(161,974)
200,000
537,694
(415,896)
$
37,695,512
$ 75,093,933
$ 3,244,300
4.5%
$
24,551,264
24,551,264
$ 49,009,527
49,009,527
$ 2,555,477
2,555,477
5.5%
5.5%
2,539,400
10,604,848
13,144,248
37,695,512
5,078,800
21,005,606
26,084,406
$ 75,093,933
(386,800)
1,075,623
688,823
$ 3,244,300
-7.1%
5.4%
2.7%
4.5%
505.7
$
$ 3,250,010
49,813
(639,627)
2,660,196
Percent
27,912,439
595,550
3,251,065
31,759,054
2,539,400
10,400,758
12,940,158
37,398,421
$
Biennial
Total
6.2%
4.4%
-9.0%
4.4%
0.0%
0.0%
28.2%
23.6%
-100.0%
na
146.3%
-6.2%
107.0%
23.5%
-6.0%
505.7
503.8
Page 2
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13 UH - Downtown
CS Senate Bill 1
-------------FY2014-2015 Biennium-------------
-------------FY2012-2013 Biennium------------Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
Recommended
FY2015
Biennial
Total
SUBTOTAL
$ 22,502,822
1,179,643
4,590,264
28,272,729
$ 22,502,822
1,179,643
4,590,264
28,272,729
$ 45,005,644
2,359,286
9,180,528
56,545,458
24,797,671
1,277,491
4,755,091
30,830,253
$ 24,936,481
1,284,665
4,781,794
31,002,940
$ 49,734,152
2,562,156
9,536,885
61,833,193
Special Items
Community Development Project
Institutional Enhancement
SUBTOTAL
397,531
1,788,423
2,185,954
397,531
1,788,423
2,185,954
795,062
3,576,846
4,371,908
397,531
2,288,423
2,685,954
397,531
2,288,423
2,685,954
Other Items
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
52,124
1,997,524
151,004
1,248,363
3,449,015
52,124
2,021,563
151,004
1,335,750
3,560,441
104,248
4,019,087
302,008
2,584,113
7,009,456
147,544
2,319,367
151,004
1,664,977
4,282,892
TOTAL
$ 33,907,698
$ 34,019,124
$ 67,926,822
$
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 20,020,006
20,020,006
$ 19,953,389
19,953,389
$ 39,973,395
39,973,395
$
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
74,137
13,813,555
13,887,692
$ 33,907,698
74,137
13,991,598
14,065,735
$ 34,019,124
148,274
27,805,153
27,953,427
$ 67,926,822
Formula
Operations Support
Teaching Experience
E&G Space Support
FTE Positions
Appropriated
Actual
3/18/2013
558.0
441.3
558.0
Recommended
FY2014
$
$
Dollars
$
Percent
4,728,508
202,870
356,357
5,287,735
10.5%
8.6%
3.9%
9.4%
795,062
4,576,846
5,371,908
1,000,000
1,000,000
0.0%
28.0%
22.9%
147,544
2,336,038
151,004
1,804,169
4,438,755
295,088
4,655,405
302,008
3,469,146
8,721,647
190,840
636,318
885,033
1,712,191
183.1%
15.8%
0.0%
34.2%
24.4%
37,799,099
$ 38,127,649
$ 75,926,748
$
7,999,926
11.8%
20,798,965
20,798,965
$ 20,996,624
20,996,624
$ 41,795,589
41,795,589
$
1,822,194
1,822,194
4.6%
4.6%
79,638
16,920,496
17,000,134
37,799,099
79,638
17,051,387
17,131,025
$ 38,127,649
159,276
33,971,883
34,131,159
$ 75,926,748
11,002
6,166,730
6,177,732
7,999,926
7.4%
22.2%
22.1%
11.8%
462.9
Page 3
-----Biennial Change----
$
462.9
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
UH - Victoria
-------------FY2012-2013 Biennium-------------
CS Senate Bill 1
-------------FY2014-2015 Biennium-----------------Biennial Change----
Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
Recommended
FY2014
Recommended
FY2015
Biennial
Total
$ 11,349,460
366,051
2,419,981
$ 11,349,460
366,051
2,419,981
$ 22,698,920
732,102
4,839,962
$ 11,898,892
354,608
1,592,832
$ 11,959,203
356,600
1,601,777
$ 23,858,095
711,208
3,194,609
$ 1,159,175
(20,894)
(1,645,353)
5.1%
-2.9%
-34.0%
14,135,492
14,135,492
28,270,984
13,846,332
13,917,580
27,763,912
(507,072)
-1.8%
168,328
215,050
371,250
2,100,000
1,491,261
168,328
215,050
371,250
2,100,000
1,491,261
336,656
430,100
742,500
4,200,000
2,982,522
168,328
215,050
371,250
2,100,000
1,991,261
168,328
215,050
371,250
2,100,000
1,991,261
336,656
430,100
742,500
4,200,000
3,982,522
1,000,000
0.0%
0.0%
0.0%
0.0%
33.5%
4,345,889
4,345,889
8,691,778
4,845,889
4,845,889
9,691,778
1,000,000
11.5%
1,127
876,740
58,654
456,654
1,127
882,621
58,654
488,620
2,254
1,759,361
117,308
945,274
747,900
1,154
837,476
58,654
634,704
752,100
1,154
842,817
58,654
687,765
1,500,000
2,308
1,680,293
117,308
1,322,469
1,500,000
54
(79,068)
377,195
na
2.4%
-4.5%
0.0%
39.9%
SUBTOTAL
1,393,175
1,431,022
2,824,197
2,279,888
2,342,490
4,622,378
1,798,181
63.7%
TOTAL
$ 19,874,556
$ 19,912,403
$ 39,786,959
$ 20,972,109
$ 21,105,959
$ 42,078,068
$ 2,291,109
5.8%
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Special Items
Center for Regional Outreach
Small Business Development Center
Master's Degree in Nursing
Downward expansion
Institutional Enhancement
SUBTOTAL
Other Items
Small Institution Supplement
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
Method of Finance
Net General Revenue
Dollars
Percent
$ 13,827,568
$ 13,824,253
$ 27,651,821
$ 15,069,093
$ 15,164,575
$ 30,233,668
$ 2,581,847
9.3%
GR SUBTOTAL
13,827,568
13,824,253
27,651,821
15,069,093
15,164,575
30,233,668
2,581,847
9.3%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
1,375,225
4,671,763
6,046,988
1,375,225
4,712,925
6,088,150
2,750,450
9,384,688
12,135,138
1,159,131
4,743,885
5,903,016
1,159,131
4,782,253
5,941,384
2,318,262
9,526,138
11,844,400
TOTAL
$ 19,874,556
$ 19,912,403
$ 39,786,959
$ 20,972,109
$ 21,105,959
$ 42,078,068
FTE Positions
Appropriated
Actual
3/18/2013
281.0
293.0
281.0
293.6
Page 4
(432,188)
141,450
(290,738)
$ 2,291,109
-15.7%
1.5%
-2.4%
5.8%
293.6
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx
UH System Administration
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
CS Senate Bill 1
-------------FY2014-2015 Biennium-------------
-------------FY2012-2013 Biennium------------Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
$ 1,425,000
$ 1,425,000
$ 1,425,000
$ 1,425,000
$ 2,850,000
$ 2,850,000
586,961
23,963,183
$ 25,975,144
586,961
23,681,357
$ 25,693,318
$ 25,975,144
$ 25,975,144
Recommended
FY2014
Recommended
FY2015
-----Biennial Change----
Biennial
Total
Dollars
Percent
System Administration
System Office Operation
SUBTOTAL
Cooperative Education Program with NASA
and Technology Outreach Program
Tuition Revenue Bonds *
TOTAL
Method of Finance
Net General Revenue
TOTAL
FTE Positions
Appropriated
Actual
* TRB Listing
UH Tuition Revenue Bond Retirement
UHCL Tuition Revenue Bond Retirement
UHD Tuition Revenue Bond Retirement
UHV Tuition Revenue Bond Retirement
3/18/2013
98.5
$
$
1,425,000
1,425,000
$
$
1,425,000
1,425,000
$ 2,850,000
$ 2,850,000
$
$
1,173,922
47,644,540
$ 51,668,462
$ 25,693,318
$ 25,693,318
$
586,961
22,467,172
24,479,133
$
586,961
22,473,695
24,485,656
1,173,922
44,940,867
$ 48,964,789
(2,703,673)
$ (2,703,673)
0.0%
-5.7%
-5.2%
$ 51,668,462
$
24,479,133
$
24,485,656
$ 48,964,789
$ (2,703,673)
-5.2%
$ 51,668,462
$
24,479,133
$
24,485,656
$ 48,964,789
$ (2,703,673)
-5.2%
98.5
71.5
71.5
10,694,047
3,024,363
6,192,117
3,770,830
23,681,357
9,883,955
2,780,228
6,047,852
3,755,137
22,467,172
9,888,579
2,782,413
6,048,562
3,754,141
22,473,695
-
0.0%
0.0%
89.3
10,692,367
3,021,588
6,194,460
4,054,768
23,963,183
Page 5
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx
University of Houston System
Committee Substitute (March 2013) Senate Bill 1 vs FY12-FY13
CS Senate Bill 1
-------------FY2014-2015 Biennium-------------
-------------FY2012-2013 Biennium------------Appropriated
FY2012
Appropriated
FY2013
Biennial
Total
Recommended
FY2014
Recommended
FY2015
Biennial
Total
SUBTOTAL
$ 162,320,370
30,347,370
28,272,729
14,135,492
235,075,961
$ 162,320,369
30,347,370
28,272,729
14,135,492
235,075,960
$ 324,640,739
60,694,740
56,545,458
28,270,984
470,151,921
$ 178,259,788
31,595,882
30,830,253
13,846,332
254,532,255
$ 179,181,989
31,759,054
31,002,940
13,917,580
255,861,563
$ 357,441,777
63,354,936
61,833,193
27,763,912
510,393,818
Special Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
14,084,407
2,119,198
2,185,954
4,345,889
586,961
23,322,409
14,084,407
2,119,198
2,185,954
4,345,889
586,961
23,322,409
28,168,814
4,238,396
4,371,908
8,691,778
1,173,922
46,644,818
14,084,407
2,619,198
2,685,954
4,845,889
586,961
24,822,409
14,084,407
2,619,198
2,685,954
4,845,889
586,961
24,822,409
Other Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
20,757,124
3,405,546
3,449,015
1,393,175
25,388,183
54,393,043
21,248,726
3,510,951
3,560,441
1,431,022
25,106,357
54,857,497
42,005,850
6,916,497
7,009,456
2,824,197
50,494,540
109,250,540
24,270,595
3,183,341
4,282,892
2,279,888
23,892,172
57,908,888
197,161,901
35,872,114
33,907,698
19,874,556
25,975,144
197,653,502
35,977,519
34,019,124
19,912,403
25,693,318
394,815,403
71,849,633
67,926,822
39,786,959
51,668,462
TOTAL
$ 312,791,413
$ 313,255,866
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 212,268,917
212,268,917
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
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
Dollars
10.1%
4.4%
9.4%
-1.8%
8.6%
28,168,814
5,238,396
5,371,908
9,691,778
1,173,922
49,644,818
1,000,000
1,000,000
1,000,000
3,000,000
0.0%
23.6%
22.9%
11.5%
0.0%
6.4%
24,937,339
3,317,260
4,438,755
2,342,490
23,898,695
58,934,539
49,207,934
6,500,601
8,721,647
4,622,378
47,790,867
116,843,427
7,202,084
(415,896)
1,712,191
1,798,181
(2,703,673)
7,592,887
17.1%
-6.0%
24.4%
63.7%
-5.4%
6.9%
216,614,790
37,398,421
37,799,099
20,972,109
24,479,133
218,203,735
37,695,512
38,127,649
21,105,959
24,485,656
434,818,525
75,093,933
75,926,748
42,078,068
48,964,789
40,003,122
3,244,300
7,999,926
2,291,109
(2,703,673)
10.1%
4.5%
11.8%
5.8%
-5.2%
$ 626,047,279
$ 337,263,552
$ 339,618,511
$ 676,882,063
$
50,834,784
8.1%
$ 210,810,484
210,810,484
$ 423,079,401
423,079,401
$ 226,122,987
226,122,987
$ 227,033,371
227,033,371
$ 453,156,358
453,156,358
$
30,076,957
30,076,957
7.1%
7.1%
17,866,236
82,656,260
100,522,496
17,866,236
84,579,145
102,445,381
35,732,472
167,235,405
202,967,877
17,820,284
93,320,281
111,140,565
17,820,284
94,764,856
112,585,140
35,640,568
188,085,137
223,725,705
(91,904)
20,849,732
20,757,828
-0.3%
12.5%
10.2%
$ 312,791,413
$ 313,255,866
$ 626,047,279
$ 337,263,552
$ 339,618,511
$ 676,882,063
50,834,784
8.1%
3,877.30
3,877.30
4,221.3
Actual
3,772.5
4,221.3
Page 6
$
Percent
32,801,038
2,660,196
5,287,735
(507,072)
40,241,897
FTE Positions
Appropriated
3/18/2013
-----Biennial Change----
$
r:\app13\appn bills\CSSB1(Mar 2013) vs Approp FY12-FY13 v01.xlsx