University of Houston
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium-------------
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium-------------
Recommended
FY2016
Recommended
FY2017
Biennial
Total
Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 155,151,633
2,406,570
25,468,858
183,027,061
$ 155,151,634
2,406,570
25,468,858
183,027,062
$ 310,303,267
4,813,140
50,937,716
366,054,123
$ 158,833,146
2,469,270
26,208,473
187,510,889
$ 158,833,146
2,469,270
26,208,473
187,510,889
$ 317,666,292
4,938,540
52,416,946
375,021,778
Special Items
Hobby School of Public Affairs
College of Pharmacy
Tier 1- Complex System Research Cluster
Tier 1- Energy Research Cluster
Tier 1- Health Sciences Research Cluster
Tier 1- Education & Community Advancemen
Subtotal
200,000
2,000,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
200,000
2,000,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
400,000
4,000,000
1,380,000
7,135,000
4,435,000
2,303,018
19,653,018
200,000
2,000,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
200,000
2,000,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
Small Business Development Center
Institutional Enhancement
SUBTOTAL
3,377,767
3,387,201
16,591,477
3,377,767
3,387,201
16,591,477
6,755,534
6,774,402
33,182,954
3,377,767
3,387,201
16,591,477
Other Items
Texas Competitive Knowledge Fund
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
4,422,600
5,725,721
7,388,678
349,930
9,687,192
27,574,121
4,422,600
5,725,721
7,435,132
349,930
10,381,456
28,314,839
8,845,200
11,451,442
14,823,810
699,860
20,068,648
55,888,960
TOTAL
$ 227,192,659
$ 227,933,378
GR SUBTOTAL
$ 150,191,659
150,191,659
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
13,848,971
63,152,029
77,001,000
$ 227,192,659
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
4/10/2015
2,544.7
-----Biennial Change---Dollars
7,363,025
125,400
1,479,230
8,967,655
2.4%
2.6%
2.9%
2.4%
400,000
4,000,000
1,380,000
7,135,000
4,435,000
2,303,018
19,653,018
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3,377,767
3,387,201
16,591,477
6,755,534
6,774,402
33,182,954
-
0.0%
0.0%
0.0%
4,422,600
5,725,721
7,388,678
349,930
9,687,192
27,574,121
4,422,600
5,725,721
7,435,132
349,930
10,381,456
28,314,839
8,845,200
11,451,442
14,823,810
699,860
20,068,648
55,888,960
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
$ 455,126,037
$ 231,676,487
$ 232,417,205
$ 464,093,692
$
8,967,655
2.0%
$ 150,553,454
150,553,454
$ 300,745,113
300,745,113
$ 154,675,487
154,675,487
$ 155,037,281
155,037,281
$ 309,712,768
309,712,768
$
8,967,655
8,967,655
3.0%
3.0%
13,848,971
63,530,953
77,379,924
$ 227,933,378
27,697,942
126,682,982
154,380,924
$ 455,126,037
13,848,971
63,152,029
77,001,000
$ 231,676,487
13,848,971
63,530,953
77,379,924
$ 232,417,205
27,697,942
126,682,982
154,380,924
$ 464,093,692
8,967,655
0.0%
0.0%
0.0%
2.0%
2,544.7
2,544.7
Page 1
$
Percent
$
2,544.7
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
UH - Clear Lake
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium------------Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 30,487,695
601,794
3,445,393
34,534,882
$ 30,487,694
601,794
3,445,393
34,534,881
$ 60,975,389
1,203,588
6,890,786
69,069,763
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium------------Recommended
FY2016
$
31,228,635
617,476
3,545,447
35,391,558
Recommended
FY2017
$
Biennial
Total
-----Biennial Change---Dollars
Percent
31,228,634
617,476
3,545,447
35,391,557
$ 62,457,269
1,234,952
7,090,894
70,783,115
$ 1,481,880
31,364
200,108
1,713,352
2.4%
2.6%
2.9%
2.5%
41,864
302,368
200,000
3,250,000
2,274,966
6,069,198
41,864
302,368
200,000
3,250,000
2,274,966
6,069,198
83,728
604,736
400,000
6,500,000
4,549,932
12,138,396
400,000
6,500,000
6,900,000
0.0%
0.0%
na
na
0.0%
131.7%
199,800
135,875
1,325,730
193,454
1,788,899
3,643,758
199,800
135,875
1,336,414
193,454
1,917,117
3,782,660
399,600
271,750
2,662,144
386,908
3,706,016
7,426,418
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Special Items
High Technologies Laboratories
Houston Partnership for Environt'l Studies
Center for Autism
Downward expansion
Institutional Enhancement
SUBTOTAL
41,864
302,368
41,864
302,368
2,274,966
2,619,198
2,274,966
2,619,198
83,728
604,736
4,549,932
5,238,396
Other Items
Small Institution Supplement
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
199,800
135,875
1,325,730
193,454
1,788,899
3,643,758
199,800
135,875
1,336,414
193,454
1,917,117
3,782,660
399,600
271,750
2,662,144
386,908
3,706,016
7,426,418
TOTAL
$ 40,797,838
$ 40,936,739
$ 81,734,577
$
45,104,514
$
45,243,415
$ 90,347,929
$ 8,613,352
10.5%
$ 25,197,499
25,197,499
$ 25,228,242
25,228,242
$ 50,425,741
50,425,741
$
29,504,175
29,504,175
$
GR SUBTOTAL
29,534,918
29,534,918
$ 59,039,093
59,039,093
$ 8,613,352
8,613,352
17.1%
17.1%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
2,049,150
13,551,189
15,600,339
$ 40,797,838
2,049,150
13,659,347
15,708,497
$ 40,936,739
4,098,300
27,210,536
31,308,836
$ 81,734,577
2,049,150
13,659,347
15,708,497
45,243,415
4,098,300
27,210,536
31,308,836
$ 90,347,929
$ 8,613,352
0.0%
0.0%
0.0%
10.5%
Method of Finance
Net General Revenue
FTE Positions
Appropriated
4/10/2015
489.0
489.0
$
2,049,150
13,551,189
15,600,339
45,104,514
489.0
Page 2
$
489.0
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
UH - Downtown
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium------------Recommended
FY2016
Recommended
FY2017
Biennial
Total
SUBTOTAL
$ 26,183,326
1,145,758
5,353,901
32,682,985
$ 26,183,326
1,145,758
5,353,901
32,682,985
$ 52,366,652
2,291,516
10,707,802
65,365,970
Special Items
Community Development Project
Institutional Enhancement
SUBTOTAL
397,531
2,288,423
2,685,954
397,531
2,288,423
2,685,954
Research Development Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
149,471
2,351,321
151,004
1,731,983
4,383,779
TOTAL
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium------------Recommended
FY2017
Biennial
Total
26,861,303
1,175,609
5,509,378
33,546,290
$ 26,861,302
1,175,609
5,509,378
33,546,289
$ 53,722,605
2,351,218
11,018,756
67,092,579
795,062
4,576,846
5,371,908
397,531
2,288,423
2,685,954
397,531
2,288,423
2,685,954
149,471
2,358,906
151,004
1,855,714
4,515,095
298,942
4,710,227
302,008
3,587,697
8,898,874
149,471
2,351,321
151,004
1,731,983
4,383,779
$ 39,752,718
$ 39,884,034
$ 79,636,752
$
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 22,758,902
22,758,902
$ 22,836,175
22,836,175
$ 45,595,077
45,595,077
$
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
161,450
16,832,366
16,993,816
$ 39,752,718
161,450
16,886,409
17,047,859
$ 39,884,034
322,900
33,718,775
34,041,675
$ 79,636,752
Formula
Operations Support
Teaching Experience
E&G Space Support
Recommended
FY2016
$
-----Biennial Change---Dollars
$
Percent
1,355,953
59,702
310,954
1,726,609
2.6%
2.6%
2.9%
2.6%
795,062
4,576,846
5,371,908
-
0.0%
0.0%
0.0%
149,471
2,358,906
151,004
1,855,714
4,515,095
298,942
4,710,227
302,008
3,587,697
8,898,874
-
0.0%
0.0%
0.0%
0.0%
0.0%
40,616,023
$ 40,747,338
$ 81,363,361
$
1,726,609
2.2%
23,622,207
23,622,207
$ 23,699,479
23,699,479
$ 47,321,686
47,321,686
$
1,726,609
1,726,609
3.8%
3.8%
161,450
16,832,366
16,993,816
40,616,023
161,450
16,886,409
17,047,859
$ 40,747,338
322,900
33,718,775
34,041,675
$ 81,363,361
1,726,609
0.0%
0.0%
0.0%
2.2%
Other Items
FTE Positions
Appropriated
4/10/2015
433.7
433.7
$
433.7
Page 3
$
433.7
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
UH - Victoria
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium-------------
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium-------------
Recommended
FY2016
Recommended
FY2017
Biennial
Total
Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 11,900,266
321,099
1,781,157
$ 11,900,266
321,099
1,781,157
$ 23,800,532
642,198
3,562,314
$ 12,183,095
329,465
1,832,882
$ 12,183,097
329,465
1,832,881
$ 24,366,192
658,930
3,665,763
14,002,522
14,002,522
28,005,044
14,345,442
14,345,443
168,328
236,555
371,250
2,100,000
1,991,261
168,328
236,555
371,250
2,100,000
1,991,261
336,656
473,110
742,500
4,200,000
3,982,522
168,328
236,555
371,250
2,100,000
1,991,261
4,867,394
4,867,394
9,734,788
750,000
791
847,643
58,654
695,086
750,000
791
850,141
58,654
744,908
SUBTOTAL
2,352,174
TOTAL
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
-----Biennial Change---Dollars
$
Percent
565,660
16,732
103,449
2.4%
2.6%
2.9%
28,690,885
685,841
2.4%
168,328
236,555
371,250
2,100,000
1,991,261
336,656
473,110
742,500
4,200,000
3,982,522
-
0.0%
0.0%
0.0%
0.0%
0.0%
4,867,394
4,867,394
9,734,788
-
0.0%
1,500,000
1,582
1,697,784
117,308
1,439,994
750,000
791
847,643
58,654
695,086
750,000
791
850,141
58,654
744,908
1,500,000
1,582
1,697,784
117,308
1,439,994
-
0.0%
0.0%
0.0%
0.0%
0.0%
2,404,494
4,756,668
2,352,174
2,404,494
4,756,668
-
0.0%
$ 21,222,090
$ 21,274,410
$ 42,496,500
$ 21,565,010
$ 21,617,331
$ 43,182,341
$
685,841
1.6%
$
$ 15,248,559
$ 15,284,419
$ 30,532,978
$ 15,591,479
$ 15,627,340
$ 31,218,819
685,841
2.2%
GR SUBTOTAL
15,248,559
15,284,419
30,532,978
15,591,479
15,627,340
31,218,819
685,841
2.2%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
1,044,843
4,928,688
5,973,531
1,044,843
4,945,148
5,989,991
2,089,686
9,873,836
11,963,522
1,044,843
4,928,688
5,973,531
1,044,843
4,945,148
5,989,991
2,089,686
9,873,836
11,963,522
-
0.0%
0.0%
0.0%
TOTAL
$ 21,222,090
$ 21,274,410
$ 42,496,500
$ 21,565,010
$ 21,617,331
$ 43,182,341
685,841
1.6%
FTE Positions
Appropriated
4/10/2015
328.9
328.9
328.9
Page 4
$
328.9
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx
UH System Administration
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium------------Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 1,425,000
$ 1,425,000
$ 1,425,000
$ 1,425,000
$ 2,850,000
$ 2,850,000
711,961
22,355,339
$ 24,492,300
711,961
22,370,954
$ 24,507,915
$ 24,492,300
$ 24,492,300
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium------------Recommended
FY2016
Recommended
FY2017
-----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
* TRB Listing
UH Tuition Revenue Bond Retirement
UHCL Tuition Revenue Bond Retirement
UHD Tuition Revenue Bond Retirement
UHV Tuition Revenue Bond Retirement
4/10/2015
$
$
1,425,000
1,425,000
1,423,922
44,726,293
$ 49,000,215
$ 24,507,915
$ 24,507,915
14.1
14.1
9,852,540
2,788,207
5,957,037
3,757,555
22,355,339
9,862,193
2,793,602
5,959,795
3,755,364
22,370,954
$
$
1,425,000
1,425,000
$ 2,850,000
$ 2,850,000
$
1,029,961
22,355,339
24,810,300
$
1,029,961
22,370,954
24,825,915
$ 49,000,215
$
24,810,300
$
$ 49,000,215
$
24,810,300
$
19,714,733
5,581,809
11,916,832
7,512,919
$ 44,726,293
Page 5
$
$
-
0.0%
0.0%
2,059,922
44,726,293
$ 49,636,215
$
636,000
636,000
44.7%
0.0%
1.3%
24,825,915
$ 49,636,215
$
636,000
1.3%
24,825,915
$ 49,636,215
$
636,000
1.3%
$
-
0.0%
0.0%
0.0%
0.0%
0.0%
14.1
14.1
9,852,540
2,788,207
5,957,037
3,757,555
22,355,339
9,862,193
2,793,602
5,959,795
3,755,364
22,370,954
19,714,733
5,581,809
11,916,832
7,512,919
$ 44,726,293
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx
University of Houston System
Senate CS for HB1 (04-01-15) vs SB2 Introduced (1-27-15)
SB2 as Introduced (1-27-15)
'-------------FY2016-2017 Biennium-------------
Senate CS for HB1 (04-01-15)
-------------FY2016-2017 Biennium-------------
Recommended
FY2016
Recommended
FY2017
Biennial
Total
Recommended
FY2016
Recommended
FY2017
Biennial
Total
SUBTOTAL
$ 183,027,061
34,534,882
32,682,985
14,002,522
264,247,450
$ 183,027,062
34,534,881
32,682,985
14,002,522
264,247,450
$ 366,054,123
69,069,763
65,365,970
28,005,044
528,494,900
$ 187,510,889
35,391,558
33,546,290
14,345,442
270,794,179
$ 187,510,889
35,391,557
33,546,289
14,345,443
270,794,178
$ 375,021,778
70,783,115
67,092,579
28,690,885
541,588,357
Special Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
16,591,477
2,619,198
2,685,954
4,867,394
711,961
27,475,984
16,591,477
2,619,198
2,685,954
4,867,394
711,961
27,475,984
33,182,954
5,238,396
5,371,908
9,734,788
1,423,922
54,951,968
16,591,477
6,069,198
2,685,954
4,867,394
1,029,961
31,243,984
16,591,477
6,069,198
2,685,954
4,867,394
1,029,961
31,243,984
Other Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
27,574,121
3,643,758
4,383,779
2,352,174
23,780,339
61,734,171
28,314,839
3,782,660
4,515,095
2,404,494
23,795,954
62,813,042
55,888,960
7,426,418
8,898,874
4,756,668
47,576,293
124,547,213
27,574,121
3,643,758
4,383,779
2,352,174
23,780,339
61,734,171
227,192,659
40,797,838
39,752,718
21,222,090
24,492,300
227,933,378
40,936,739
39,884,034
21,274,410
24,507,915
455,126,037
81,734,577
79,636,752
42,496,500
49,000,215
TOTAL
$ 353,457,605
$ 354,536,476
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 237,888,919
237,888,919
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
FTE Positions
Appropriated
4/10/2015
-----Biennial Change---Dollars
8,967,655
1,713,352
1,726,609
685,841
13,093,457
2.4%
2.5%
2.6%
2.4%
2.5%
33,182,954
12,138,396
5,371,908
9,734,788
2,059,922
62,487,968
6,900,000
636,000
7,536,000
0.0%
131.7%
0.0%
0.0%
44.7%
13.7%
28,314,839
3,782,660
4,515,095
2,404,494
23,795,954
62,813,042
55,888,960
7,426,418
8,898,874
4,756,668
47,576,293
124,547,213
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
231,676,487
45,104,514
40,616,023
21,565,010
24,810,300
232,417,205
45,243,415
40,747,338
21,617,331
24,825,915
464,093,692
90,347,929
81,363,361
43,182,341
49,636,215
8,967,655
8,613,352
1,726,609
685,841
636,000
2.0%
10.5%
2.2%
1.6%
1.3%
$ 707,994,081
$ 363,772,334
$ 364,851,204
$ 728,623,538
$
20,629,457
2.9%
$ 238,410,205
238,410,205
$ 476,299,124
476,299,124
$ 248,203,648
248,203,648
$ 248,724,933
248,724,933
$ 496,928,581
496,928,581
$
20,629,457
20,629,457
4.3%
4.3%
17,104,414
98,464,272
115,568,686
17,104,414
99,021,857
116,126,271
34,208,828
197,486,129
231,694,957
17,104,414
98,464,272
115,568,686
17,104,414
99,021,857
116,126,271
34,208,828
197,486,129
231,694,957
-
0.0%
0.0%
0.0%
$ 353,457,605
$ 354,536,476
$ 707,994,081
$ 363,772,334
$ 364,851,204
$ 728,623,538
20,629,457
2.9%
3,810.40
3,810.40
3,810.4
3,810.4
Page 6
$
Percent
$
r:\app15\appn bills comparison\Copy of CSSHB1 (4-01-15) vs SB2 (1-27-15) v01 (2).xlsx