University of Houston
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
HB1 as Introduced (1-16-15)
'-------------FY2016-2017 Biennium-------------
CS for HB1 (03-24-15)
-------------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
$ 158,279,637
2,459,844
26,039,509
186,778,990
$ 158,279,638
2,459,844
26,039,509
186,778,991
$ 316,559,275
4,919,688
52,079,018
373,557,981
Special Items
Hobby School of Public Affairs
Tier 1- Complex System Research Cluster
Tier 1- Energy Research Cluster
Tier 1- Health Sciences Research Cluster
Tier 1- Education & Community Advancemen
Subtotal
2,200,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
2,200,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
2,200,000
690,000
3,567,500
2,217,500
1,151,509
9,826,509
2,200,000
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
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
4,400,000
1,380,000
7,135,000
4,435,000
2,303,018
19,653,018 -
-
-----Biennial Change---Dollars
$
Percent
6,256,008
106,548
1,141,302
7,503,858
2.0%
2.2%
2.2%
2.0%
4,400,000
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%
3,377,767
3,387,201
16,591,477
6,755,534
6,774,402
33,182,954
-
0.0%
0.0%
0.0%
9,805,487
7,388,678
349,930
9,687,192
27,231,287
9,805,487
7,435,132
349,930
10,381,456
27,972,005
19,610,974
14,823,810
699,860
20,068,648
55,203,292
19,610,974
19,610,974
na
0.0%
0.0%
0.0%
55.1%
Other Items
Core Research Support
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
7,388,678
349,930
9,687,192
17,425,800
7,435,132
349,930
10,381,456
18,166,518
14,823,810
699,860
20,068,648
35,592,318
TOTAL
$ 217,044,338
$ 217,785,057
$ 434,829,395
$ 230,601,754
$ 231,342,473
$ 461,944,227
$
27,114,832
6.2%
$ 140,043,338
140,043,338
$ 140,405,133
140,405,133
$ 280,448,471
280,448,471
$ 153,600,754
153,600,754
$ 153,962,549
153,962,549
$ 307,563,303
307,563,303
$
GR SUBTOTAL
27,114,832
27,114,832
9.7%
9.7%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
13,848,971
63,152,029
77,001,000
$ 217,044,338
13,848,971
63,530,953
77,379,924
$ 217,785,057
27,697,942
126,682,982
154,380,924
$ 434,829,395
13,848,971
63,152,029
77,001,000
$ 230,601,754
13,848,971
63,530,953
77,379,924
$ 231,342,473
27,697,942
126,682,982
154,380,924
$ 461,944,227
27,114,832
0.0%
0.0%
0.0%
6.2%
Method of Finance
Net General Revenue
FTE Positions
Appropriated
3/25/2015
2,544.7
2,544.7
2,544.7
Page 1
$
2,544.7
r:\app15\appn bills comparison\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx
UH - Clear Lake
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
HB1 as Introduced (1-16-15)
'-------------FY2016-2017 Biennium-------------
CS for HB1 (03-24-15)
-------------FY2016-2017 Biennium-------------
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
Special Items
High Technologies Laboratories
Houston Partnership for Environt'l Studies
Institutional Enhancement
SUBTOTAL
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
Other Items
Small Institution Supplement
Comprehensive Research 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
$
41,486,940
$ 25,228,242
25,228,242
$ 50,425,741
50,425,741
$
GR SUBTOTAL
$ 25,197,499
25,197,499
25,886,601
25,886,601
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
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
3/25/2015
489.0
489.0
Recommended
FY2016
$
$
31,117,273
615,117
3,522,591
35,254,981
-----Biennial Change---Dollars
Percent
$ 62,234,545
1,230,234
7,045,182
70,509,961
$ 1,259,156
26,646
154,396
1,440,198
2.1%
2.2%
2.2%
2.1%
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
-
0.0%
0.0%
0.0%
0.0%
199,800
104,878
1,325,730
193,454
1,788,899
3,612,761
199,800
104,878
1,336,414
193,454
1,917,117
3,751,663
399,600
209,756
2,662,144
386,908
3,706,016
7,364,424
$
41,625,841
$ 83,112,781
$ 1,378,204
1.7%
$
25,917,344
25,917,344
$ 51,803,945
51,803,945
$ 1,378,204
1,378,204
2.7%
2.7%
2,049,150
13,659,347
15,708,497
41,625,841
4,098,300
27,210,536
31,308,836
$ 83,112,781
$ 1,378,204
0.0%
0.0%
0.0%
1.7%
2,049,150
13,551,189
15,600,339
41,486,940
$
Biennial
Total
31,117,272
615,117
3,522,591
35,254,980
489.0
Page 2
Recommended
FY2017
$
(61,994)
(61,994)
0.0%
-22.8%
0.0%
0.0%
0.0%
-0.8%
489.0
r:\app15\appn bills comparison\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
UH - Downtown
HB1 as Introduced (1-16-15)
'-------------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
Comprehensive Research 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
CS for HB1 (03-24-15)
-------------FY2016-2017 Biennium------------Recommended
FY2017
Biennial
Total
26,759,371
1,171,121
5,473,859
33,404,351
$ 26,759,370
1,171,121
5,473,859
33,404,350
$ 53,518,741
2,342,242
10,947,718
66,808,701
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
166,791
2,351,321
151,004
1,731,983
4,401,099
$ 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
1,152,089
50,726
239,916
1,442,731
2.2%
2.2%
2.2%
2.2%
795,062
4,576,846
5,371,908
-
0.0%
0.0%
0.0%
166,791
2,358,906
151,004
1,855,714
4,532,415
333,582
4,710,227
302,008
3,587,697
8,933,514
34,640
34,640
11.6%
0.0%
0.0%
0.0%
0.4%
40,491,404
$ 40,622,719
$ 81,114,123
$
1,477,371
1.9%
23,497,588
23,497,588
$ 23,574,860
23,574,860
$ 47,072,448
47,072,448
$
1,477,371
1,477,371
3.2%
3.2%
161,450
16,832,366
16,993,816
40,491,404
161,450
16,886,409
17,047,859
$ 40,622,719
322,900
33,718,775
34,041,675
$ 81,114,123
1,477,371
0.0%
0.0%
0.0%
1.9%
Other Items
FTE Positions
Appropriated
3/25/2015
433.7
433.7
$
433.7
Page 3
$
433.7
r:\app15\appn bills comparison\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx
UH - Victoria
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
HB1 as Introduced (1-16-15)
'-------------FY2016-2017 Biennium-------------
CS for HB1 (03-24-15)
-------------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
$ 12,140,572
328,208
1,821,065
$ 12,140,572
328,208
1,821,065
$ 24,281,144
656,416
3,642,130
14,002,522
14,002,522
28,005,044
14,289,845
14,289,845
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
-----Biennial Change---Percent
Dollars
480,612
14,218
79,816
2.0%
2.2%
2.2%
28,579,690
574,646
2.1%
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
1,316
847,643
58,654
695,086
750,000
1,316
850,141
58,654
744,908
1,500,000
2,632
1,697,784
117,308
1,439,994
1,050
-
0.0%
66.4%
0.0%
0.0%
0.0%
2,404,494
4,756,668
2,352,699
2,405,019
4,757,718
1,050
0.0%
$ 21,222,090
$ 21,274,410
$ 42,496,500
$ 21,509,938
$ 21,562,258
$ 43,072,196
$
575,696
1.4%
$ 15,248,559
$ 15,284,419
$ 30,532,978
$ 15,536,407
$ 15,572,267
$ 31,108,674
$
575,696
1.9%
GR SUBTOTAL
15,248,559
15,284,419
30,532,978
15,536,407
15,572,267
31,108,674
575,696
1.9%
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
$ 21,509,938
$ 21,562,258
$ 43,072,196
575,696
1.4%
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
Comprehensive Research Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
Method of Finance
Net General Revenue
FTE Positions
Appropriated
3/25/2015
328.9
328.9
328.9
Page 4
$
$
328.9
r:\app15\appn bills comparison\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx
UH System Administration
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
HB1 as Introduced (1-16-15)
'-------------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
CS for HB1 (03-24-15)
-------------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
3/25/2015
$
$
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
$
711,961
22,355,339
24,492,300
$
711,961
22,370,954
24,507,915
$ 49,000,215
$
24,492,300
$
$ 49,000,215
$
24,492,300
$
19,714,733
5,581,809
11,916,832
7,512,919
$ 44,726,293
Page 5
$
$
-
0.0%
0.0%
1,423,922
44,726,293
$ 49,000,215
$
-
0.0%
0.0%
0.0%
24,507,915
$ 49,000,215
$
-
0.0%
24,507,915
$ 49,000,215
$
-
0.0%
$
-
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\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx
University of Houston System
House CS for HB1 (03-24-15) vs House Bill 1 (1-16-15)
HB1 as Introduced (1-16-15)
'-------------FY2016-2017 Biennium-------------
CS for HB1 (03-24-15)
-------------FY2016-2017 Biennium-----------------Biennial Change----
Recommended
FY2016
Recommended
FY2017
Biennial
Total
Recommended
FY2016
Recommended
FY2017
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
$ 186,778,990
35,254,981
33,404,351
14,289,845
269,728,167
$ 186,778,991
35,254,980
33,404,350
14,289,845
269,728,166
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
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
Other Items
University of Houston
UH-Clear Lake
UH-Downtown
UH-Victoria
UH System Administration
SUBTOTAL
17,425,800
3,643,758
4,383,779
2,352,174
23,780,339
51,585,850
18,166,518
3,782,660
4,515,095
2,404,494
23,795,954
52,664,721
35,592,318
7,426,418
8,898,874
4,756,668
47,576,293
104,250,571
27,231,287
3,612,761
4,401,099
2,352,699
23,780,339
61,378,185
27,972,005
3,751,663
4,532,415
2,405,019
23,795,954
62,457,056
55,203,292
7,364,424
8,933,514
4,757,718
47,576,293
123,835,241
19,610,974
(61,994)
34,640
1,050
19,584,670
55.1%
-0.8%
0.4%
0.0%
0.0%
18.8%
TOTAL
217,044,338
40,797,838
39,752,718
21,222,090
24,492,300
$ 343,309,284
217,785,057
40,936,739
39,884,034
21,274,410
24,507,915
$ 344,388,155
434,829,395
81,734,577
79,636,752
42,496,500
49,000,215
$ 687,697,439
230,601,754
41,486,940
40,491,404
21,509,938
24,492,300
$ 358,582,336
231,342,473
41,625,841
40,622,719
21,562,258
24,507,915
$ 359,661,206
461,944,227
83,112,781
81,114,123
43,072,196
49,000,215
718,243,542
27,114,832
1,378,204
1,477,371
575,696
30,546,103
6.2%
1.7%
1.9%
1.4%
0.0%
4.4%
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 227,740,598
227,740,598
$ 228,261,884
228,261,884
$ 456,002,482
456,002,482
$ 243,013,650
243,013,650
$ 243,534,935
243,534,935
30,546,103
30,546,103
6.7%
6.7%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
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
-
0.0%
0.0%
0.0%
TOTAL
$ 343,309,284
$ 344,388,155
$ 687,697,439
$ 358,582,336
$ 359,661,206
30,546,103
4.4%
3,810.40
3,810.40
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
3/25/2015
3,810.4
3,810.4
Page 6
Biennial
Total
$
$
$
373,557,981
70,509,961
66,808,701
28,579,690
539,456,333
486,548,585
486,548,585
Dollars
$
$
$
34,208,828
197,486,129
231,694,957
$
718,243,542
$
Percent
7,503,858
1,440,198
1,442,731
574,646
10,961,433
2.0%
2.1%
2.2%
2.1%
2.1%
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
r:\app15\appn bills comparison\CSHB1 (3-24-15) vs HB1 (1-16-15) v01.xlsx