University of Houston
SB2 as Introduced vs Appropriated FY14-FY15
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
-------------FY2014-2015 Biennium-------------
-----Biennial Change----
Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 148,839,400
2,528,834
24,351,399
175,719,633
$ 148,839,400
2,528,834
24,351,398
175,719,632
$ 297,678,800
5,057,668
48,702,797
351,439,265
$ 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
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
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
-
na
na
0.0%
0.0%
0.0%
0.0%
0.0%
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
3,377,767
3,387,201
16,591,477
6,755,534
6,774,402
33,182,954
-
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
4,382,321
5,618,894
7,412,597
349,930
8,008,257
25,771,999
4,382,321
5,618,894
7,500,701
349,930
8,595,262
26,447,108
8,764,642
11,237,788
14,913,298
699,860
16,603,519
52,219,107
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
$ 218,083,109
$ 218,758,217
$ 436,841,326
$ 227,192,659
$ 227,933,378
$ 455,126,037
$
18,284,711
4.2%
$ 143,274,187
143,274,187
$ 286,791,477
286,791,477
$ 150,191,659
150,191,659
$ 150,553,454
150,553,454
$ 300,745,113
300,745,113
$
GR SUBTOTAL
$ 143,517,290
143,517,290
13,953,636
13,953,636
4.9%
4.9%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
14,042,115
60,523,704
74,565,819
$ 218,083,109
14,042,115
61,441,915
75,484,030
$ 218,758,217
28,084,230
121,965,619
150,049,849
$ 436,841,326
13,848,971
63,152,029
77,001,000
$ 227,192,659
13,848,971
63,530,953
77,379,924
$ 227,933,378
27,697,942
126,682,982
154,380,924
$ 455,126,037
(386,288)
4,717,363
4,331,075
18,284,711
-1.4%
3.9%
2.9%
4.2%
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
Actual
1/27/2015
2,543.6
2,509.5
400,000
4,000,000
1,380,000
7,135,000
4,435,000
2,303,018
19,653,018 -
2,543.6
-
2,544.7
Page 1
Dollars
$
Percent
12,624,467
(244,528)
2,234,919
14,614,858
80,558
213,654
(89,488)
3,465,129
3,669,853
$
4.2%
-4.8%
4.6%
4.2%
0.9%
1.9%
-0.6%
0.0%
20.9%
7.0%
2,544.7
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
UH - Clear Lake
SB2 as Introduced vs Appropriated FY14-FY15
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
-------------FY2014-2015 Biennium------------Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
$ 27,353,496
609,789
3,356,347
31,319,632
$ 27,353,496
609,788
3,356,347
31,319,631
$ 54,706,992
1,219,577
6,712,694
62,639,263
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
Research Development Fund
Comprehensive Research Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
277,050
120,613
1,209,215
193,454
1,513,046
3,313,378
277,050
120,613
1,225,347
193,454
1,623,952
3,440,416
554,100
241,226
2,434,562
386,908
3,136,998
6,753,794
TOTAL
$ 37,252,208
$ 37,379,245
$ 74,631,453
$
40,797,838
$ 24,451,405
24,451,405
$ 24,403,504
24,403,504
$ 48,854,909
48,854,909
$
GR SUBTOTAL
25,197,499
25,197,499
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
2,539,400
10,261,403
12,800,803
$ 37,252,208
2,539,400
10,436,341
12,975,741
$ 37,379,245
5,078,800
20,697,744
25,776,544
$ 74,631,453
Formula
Operations Support
Teaching Experience
E&G Space Support
SUBTOTAL
Method of Finance
Net General Revenue
FTE Positions
Appropriated
Actual
1/27/2015
505.7
488.1
505.7
Recommended
FY2016
$
$
30,487,695
601,794
3,445,393
34,534,882
-----Biennial Change---Dollars
Percent
$ 60,975,389
1,203,588
6,890,786
69,069,763
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
199,800
135,875
199,800
135,875
1,325,730
193,454
1,788,899
3,643,758
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
$
40,936,739
$ 81,734,577
$ 7,103,124
9.5%
$
25,228,242
25,228,242
$ 50,425,741
50,425,741
$ 1,570,832
1,570,832
3.2%
3.2%
2,049,150
13,659,347
15,708,497
40,936,739
4,098,300
27,210,536
31,308,836
$ 81,734,577
(980,500)
6,512,792
5,532,292
$ 7,103,124
2,049,150
13,551,189
15,600,339
40,797,838
$
Biennial
Total
30,487,694
601,794
3,445,393
34,534,881
489.0
Page 2
Recommended
FY2017
$
$ 6,268,397
(15,989)
178,092
6,430,500
(154,500)
30,524
227,582
569,018
672,624
11.5%
-1.3%
2.7%
10.3%
0.0%
0.0%
0.0%
0.0%
na
12.7%
na
9.3%
0.0%
18.1%
10.0%
-19.3%
31.5%
21.5%
9.5%
489.0
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
UH - Downtown
SB2 as Introduced vs Appropriated FY14-FY15
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
-------------FY2014-2015 Biennium------------Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
SUBTOTAL
$ 24,834,636
1,251,233
5,786,430
31,872,299
$ 24,834,636
1,251,233
5,786,431
31,872,300
$ 49,669,272
2,502,466
11,572,861
63,744,599
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
Comprehensive Research Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
SUBTOTAL
133,343
2,307,983
151,004
1,543,789
4,136,119
TOTAL
-----Biennial Change----
Recommended
FY2017
Biennial
Total
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
795,062
4,576,846
5,371,908
397,531
2,288,423
2,685,954
397,531
2,288,423
2,685,954
795,062
4,576,846
5,371,908
-
0.0%
0.0%
0.0%
133,343
2,322,273
151,004
1,656,949
4,263,569
266,686
4,630,256
302,008
3,200,738
8,399,688
149,471
149,471
2,351,321
151,004
1,731,983
4,383,779
2,358,906
151,004
1,855,714
4,515,095
298,942
4,710,227
302,008
3,587,697
8,898,874
32,256
79,971
386,959
499,186
12.1%
na
1.7%
0.0%
12.1%
5.9%
$ 38,694,372
$ 38,821,823
$ 77,516,195
$
39,752,718
$ 39,884,034
$ 79,636,752
$
2,120,557
2.7%
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 21,783,611
21,783,611
$ 21,798,868
21,798,868
$ 43,582,479
43,582,479
$
22,758,902
22,758,902
$ 22,836,175
22,836,175
$ 45,595,077
45,595,077
$
2,012,598
2,012,598
4.6%
4.6%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
TOTAL
79,638
16,831,123
16,910,761
$ 38,694,372
79,638
16,943,317
17,022,955
$ 38,821,823
159,276
33,774,440
33,933,716
$ 77,516,195
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
$
Dollars
$
Percent
2,697,380
(210,950)
(865,059)
1,621,371
5.4%
-8.4%
-7.5%
2.5%
Other Items
FTE Positions
Appropriated
Actual
1/27/2015
462.9
426.0
462.9
$
433.7
Page 3
$
163,624
(55,665)
107,959
2,120,557
102.7%
-0.2%
0.3%
2.7%
433.7
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
UH - Victoria
SB2 as Introduced vs Appropriated FY14-FY15
-------------FY2014-2015 Biennium-------------
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
Recommended
FY2016
Recommended
FY2017
Biennial
Total
$ 11,791,270
345,411
1,636,491
$ 11,791,271
345,411
1,636,491
$ 23,582,541
690,822
3,272,982
$ 11,900,266
321,099
1,781,157
$ 11,900,266
321,099
1,781,157
$ 23,800,532
642,198
3,562,314
13,773,172
13,773,173
27,546,345
14,002,522
14,002,522
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
1,043
833,829
58,654
580,722
750,000
1,043
838,408
58,654
623,288
SUBTOTAL
2,224,248
TOTAL
Formula
Operations Support
Teaching Experience
E&G Space Support
-----Biennial Change---Percent
Dollars
217,991
(48,624)
289,332
0.9%
-7.0%
8.8%
28,005,044
458,699
1.7%
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
2,086
1,672,237
117,308
1,204,010
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
(504)
25,547
235,984
2,271,393
4,495,641
2,352,174
2,404,494
4,756,668
261,027
5.8%
$ 20,864,814
$ 20,911,960
$ 41,776,774
$ 21,222,090
$ 21,274,410
$ 42,496,500
$
719,726
1.7%
$ 14,987,994
$ 15,002,253
$ 29,990,247
$ 15,248,559
$ 15,284,419
$ 30,532,978
$
542,731
1.8%
GR SUBTOTAL
14,987,994
15,002,253
29,990,247
15,248,559
15,284,419
30,532,978
542,731
1.8%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
1,159,131
4,717,689
5,876,820
1,159,131
4,750,576
5,909,707
2,318,262
9,468,265
11,786,527
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
(228,576)
405,571
176,995
-9.9%
4.3%
1.5%
TOTAL
$ 20,864,814
$ 20,911,960
$ 41,776,774
$ 21,222,090
$ 21,274,410
$ 42,496,500
719,726
1.7%
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
Comprehensive Research Fund
Texas Public Education Grant
Worker's Compensation Insurance
Staff Group Insurance Premiums
Method of Finance
Net General Revenue
FTE Positions
Appropriated
Actual
1/27/2015
293.6
332.3
293.6
328.9
Page 4
$
$
0.0%
-24.2%
na
1.5%
0.0%
19.6%
328.9
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
UH System Administration
SB2 as Introduced vs Appropriated FY14-FY15
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
-------------FY2014-2015 Biennium------------Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
1,425,000
1,425,000
$ 1,425,000
$ 1,425,000
$ 2,850,000
$ 2,850,000
711,961
22,467,172
$ 24,604,133
711,961
22,473,695
$ 24,610,656
$ 24,604,133
$ 24,604,133
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
Actual
* TRB Listing
UH Tuition Revenue Bond Retirement
UHCL Tuition Revenue Bond Retirement
UHD Tuition Revenue Bond Retirement
UHV Tuition Revenue Bond Retirement
1/27/2015
$
$
71.5
$
$
1,425,000
1,425,000
$
$
1,425,000
1,425,000
$ 2,850,000
$ 2,850,000
1,423,922
44,940,867
$ 49,214,789
$
711,961
22,355,339
24,492,300
$
711,961
22,370,954
24,507,915
1,423,922
44,726,293
$ 49,000,215
$ 24,610,656
$ 49,214,789
$
24,492,300
$
24,507,915
$ 24,610,656
$ 49,214,789
$
24,492,300
$
24,507,915
71.5
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
$
$
-
0.0%
0.0%
$
(214,574)
(214,574)
0.0%
-0.5%
-0.4%
$ 49,000,215
$
(214,574)
-0.4%
$ 49,000,215
$
(214,574)
-0.4%
$
(57,801)
19,168
(179,582)
3,641
(214,574)
-0.3%
0.3%
-1.5%
0.0%
-0.5%
57.8
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
19,772,534
5,562,641
12,096,414
7,509,278
$ 44,940,867
Page 5
19,714,733
5,581,809
11,916,832
7,512,919
$ 44,726,293
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
University of Houston System
SB2 as Introduced vs Appropriated FY14-FY15
SB2 as Introduced
-------------FY2016-2017 Biennium-------------
-------------FY2014-2015 Biennium-------------
-----Biennial Change----
Appropriated
FY2014
Appropriated
FY2015
Biennial
Total
Recommended
FY2016
Recommended
FY2017
SUBTOTAL
$ 175,719,633
31,319,632
31,872,299
13,773,172
252,684,736
$ 175,719,632
31,319,631
31,872,300
13,773,173
252,684,736
$ 351,439,265
62,639,263
63,744,599
27,546,345
505,369,472
$ 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
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
25,771,999
3,313,378
4,136,119
2,224,248
23,892,172
59,337,916
26,447,108
3,440,416
4,263,569
2,271,393
23,898,695
60,321,181
52,219,107
6,753,794
8,399,688
4,495,641
47,790,867
119,659,097
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
3,669,853
672,624
499,186
261,027
(214,574)
4,888,116
7.0%
10.0%
5.9%
5.8%
-0.4%
4.1%
TOTAL
218,083,109
37,252,208
38,694,372
20,864,814
24,604,133
$ 339,498,636
218,758,217
37,379,245
38,821,823
20,911,960
24,610,656
$ 340,481,901
436,841,326
74,631,453
77,516,195
41,776,774
49,214,789
$ 679,980,537
227,192,659
40,797,838
39,752,718
21,222,090
24,492,300
$ 353,457,605
227,933,378
40,936,739
39,884,034
21,274,410
24,507,915
$ 354,536,476
455,126,037
81,734,577
79,636,752
42,496,500
49,000,215
707,994,081
18,284,711
7,103,124
2,120,557
719,726
(214,574)
28,013,544
4.2%
9.5%
2.7%
1.7%
-0.4%
4.1%
Method of Finance
Net General Revenue
GR SUBTOTAL
$ 229,344,433
229,344,433
$ 229,089,468
229,089,468
$ 458,433,901
458,433,901
$ 237,888,919
237,888,919
$ 238,410,205
238,410,205
17,865,223
17,865,223
3.9%
3.9%
Board Authorized Tuition Increases
Estimated E&G Income
GR DEDICATED SUBTOTAL
17,820,284
92,333,919
110,154,203
17,820,284
93,572,149
111,392,433
35,640,568
185,906,068
221,546,636
17,104,414
98,464,272
115,568,686
17,104,414
99,021,857
116,126,271
(1,431,740)
11,580,061
10,148,321
-4.0%
6.2%
4.6%
TOTAL
$ 339,498,636
$ 340,481,902
$ 679,980,538
$ 353,457,605
$ 354,536,476
28,013,543
4.1%
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
Actual
1/27/2015
3,877.3
3,813.7
3,877.3
Page 6
Biennial
Total
$
$
$
366,054,123
69,069,763
65,365,970
28,005,044
528,494,900
476,299,124
476,299,124
Dollars
$
$
$
34,208,828
197,486,129
231,694,957
$
707,994,081
$
Percent
14,614,858
6,430,500
1,621,371
458,699
23,125,428
4.2%
10.3%
2.5%
1.7%
4.6%
-
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
r:\app15\appn bills comparison\SB2 Introduced vs Approp FY14-FY15 v01.xlsx
SB2 as Introduced vs Appropriated FY14-FY15
University of Houston System General Revenue Change
FY16-FY17 vs FY14-FY15
Biennial General Revenue Change
Dollars
Percent
University of Houston
$
Annual GR Change
--------Change-------FY2015
13,953,636
4.9%
UH-Clear Lake
1,570,832
3.2%
24,403,504
UH-Downtown
2,012,598
4.6%
542,731
(214,574)
UH-Victoria
UH System Administration
UHS Biennial Total
$
17,865,223
UHS Annual Change
1/27/2015
$
8,799,451
%
4.8%
25,197,499
793,995
3.3%
21,798,868
22,758,902
960,034
4.4%
1.8%
15,002,253
15,248,559
246,306
1.6%
-0.4%
24,610,656
24,492,300
-118,356
-0.5%
229,089,468 237,888,919
8,799,451
3.8%
3.9%
Percent
3.8%
Page 7
143,274,187 150,191,659
$
6,917,472
Annual - FY2016 vs FY2015
Dollars
FY2016