Legislative Appropriations Request
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Legislative Appropriations Request
For Fiscal Years 2016 and 2017
Submitted to the
Governor’s Office of Budget, Planning and Policy
And the Legislative Budget Board
By
The University of Houston-Clear Lake
Date of Submission
August 4, 2014
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University of Houston-Clear Lake
Legislative Appropriations Request 2016 and 2017
Table of Contents
Administrator’s Statement… ......................................................................................................................................................................................page
Organizational Chart ...................................................................................................................................................................................................page
1
6
Summary of Base Request by Strategy.......................................................................................................................................................................page
Summary of Base Request by MOF ...........................................................................................................................................................................page
Summary of Base Request by Object of Expense ......................................................................................................................................................page
Summary of Base Request Objective Outcomes .......................................................................................................................................................page
Summary of Exceptional Items Request ....................................................................................................................................................................page
Summary of Total Request by Strategy .....................................................................................................................................................................page
Summary of Total Request Objective Outcomes .......................................................................................................................................................page
7
10
14
15
17
18
21
3.A. Strategy Request
Operations Support ...............................................................................................................................................................................................page
Staff Group Insurance Premiums ..........................................................................................................................................................................page
Workers’ Compensation Insurance .......................................................................................................................................................................page
Texas Public Education Grants .............................................................................................................................................................................page
E & G Space Support ...........................................................................................................................................................................................page
Tuition Revenue Bond Retirement .......................................................................................................................................................................page
High Technologies Laboratory .............................................................................................................................................................................page
Houston Partnership for Environmental Studies ..................................................................................................................................................page
Institutional Enhancement ....................................................................................................................................................................................page
Center for Autism and Developmental Disabilities ..............................................................................................................................................page
Research Development Fund.................................................................................................................................................................................page
24
27
29
31
32
34
35
37
39
40
42
2.A.
2.B.
2.C.
2.D.
2.E.
2.F.
2.G.
4.A. Exceptional Item Request Schedule
Downward Expansion ................................................................................................................................................................................. …….page
Tuition Revenue Bond Retirement .............................................................................................................................................................. …….page
Center for Autism and Developmental Disabilities ...................................................................................................................................... …….page
Houston Partnership for Environmental Studies ..................................................................................................................................................page
4B. Exceptional Items Strategy Allocation Schedule
Downward Expansion ................................................................................................................................................................................. …….page
Tuition Revenue Bond Retirement .............................................................................................................................................................. …….page
Center for Autism and Developmental Disabilities ...................................................................................................................................... …….page
Houston Partnership for Environmental Studies ..................................................................................................................................................page
4C. Exceptional Items Strategy Request
Tuition Revenue Bond Retirement .............................................................................................................................................................. …….page
Houston Partnership for Environmental Studies ..................................................................................................................................................page
Exceptional Item Request………………………………………………………………………………………………………………………...page
45
47
49
51
53
54
55
56
57
58
59
6.A. HUB Supporting Schedule ........................................................................................................................................................................................page 60
6.H. Estimated Total of All Agency Funds Inside and Outside the GAA Bill Pattern .......................................................................................................page 61
6.I. Allocation of the Biennial Ten Percent Reduction to Strategies Schedule .................................................................................................................page 62
8.
Summary of Requests for Capital Project Financing……………………………………………………………………………………………… page 65
Supporting Schedules
Schedule 1A: Other Educational and General Income ..............................................................................................................................................page
Schedule 2: Grand Total, Educational, General, and Other Funds .............................................................................................................................page
Schedule 3A: Staff Group Insurance Data Elements ..................................................................................................................................................page
Schedule 4: Computation of OASI ............................................................................................................................................................................page
Schedule 5: Calculation of Retirement Proportionality and ORP Differential ..........................................................................................................page
Schedule 6: Capital Funding .......................................................................................................................................................................................page
Schedule 7: Personnel .................................................................................................................................................................................................page
Schedule 8A: Tuition Revenue Bond Projects............................................................................................................................................................page
Schedule 8B: Tuition Revenue Bond Issuance History .............................................................................................................................................page
Schedule 9: Special Item Information
Houston Environmental Studies Partnership ........................................................................................................................................................page
High Technologies Laboratory .............................................................................................................................................................................page
Institutional Enhancement .....................................................................................................................................................................................page
66
69
71
74
75
76
77
79
81
82
84
86
Schedules Not Included
Agency Code:
Agency Name:
Date:
759
University of Houston-Clear Lake
August, 2014
For the schedules identified below, the University of Houston-Clear Lake either has no information to report or the schedule is not applicable.
Accordingly, these schedules have been excluded from the University of Houston-Clear Lake Legislative Appropriations Request 2016-17
biennium.
Number Name
2.C.1 Operating Cost Detail Base Report
3.B. Rider Revisions and Additions Request (included in University of Houston System)
3.C. Rider Appropriations and Unexpended Balances Request (included in University of Houston System)
5.A. - 5.E. Capital Budget Project
6.B. Current Biennium One-time Expenditure Schedule
6.C. Federal Funds Supporting Schedule
6.D. Federal Funds Tracking Schedule
6.E. Estimated Revenue Collections Supporting Schedule
6.F. Advisory Committee Supporting Schedule
6.G. Homeland Security Funding Schedule
6.J. Budgetary Impacts Related to Federal Health Care Reform
6.K. Budgetary Impacts Related to the Budget Control Act - Sequestration
7. Administrative and Support Costs
Schedule 8C Revenue Capacity for Tuition Revenue Bond Projects (included in University of Houston System)
Schedule 8D Tuition Revenue Bond Request by Project (included in University of Houston System)
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University of Houston-Clear Lake
Organizational Chart
Board of Regents
University of Houston System
Chancellor
UHCL President
4.10
Senior Vice President
and Provost
373.03
Vice President
Administration and Finance
114.47
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06 $58 $1
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Unive rs i t~ of Houst on-Clear Lake {759}
6.H. Estimated Total of Agency Funds Inside and Outs ide the Institution 's Bill Pattern
2014 • 2015 B ienn ium
FY 2015
Bienn ium
Reve n ue
Total
FY 2014
Reven ue
Percent
of Tota l
2016 • 201 7 Bienn iu m
FY 2017
B ie nnium
Reven ue
Tota l
FY 2016
Reven ue
Perc ent
of Total
APPROPRIATED SOURCES INSIDE THE BILL PATTERN
State Appropriations (excluding HEGI and State Paid Benefits)
$
Tuilion and Fees (net of Discounts and Allowances)
Endowment and Interest Income
Sales and Services of Educational Activities (net)
24 ,083,240
13 ,864 ,858
38 ,200
23 ,000
$
24,035,339
14,829 ,668
30 ,000
23 ,000
$
48 , 118,579
28 ,694 ,526
68 ,200
46,000
$
24 ,035,339
14,829,668
30 ,000
23,000
$
24 ,035,339
14,829 ,668
30 ,000
23 ,000
$
48 ,070,678
29,659,336
60,000
46 ,000
Sales and Services of Hospitals (net)
Other Income
Total
36 ,918,007
~9 16 , 007
77 ,636,014
6,711,822
5,214, 167
6,711,822
5,214, 167
13,423,644
10,428,334
11,925,989
11,925,989
23,851,978
83,739,748
28 ,284,556
44,232, 186
14,368 ,814
44 ,232, 186
14,366 ,614
88,464,372
28 ,737 ,626
218 ,010
936,569
1,009,761
929,635
1,539 ,527
2,043,763
216,010
936,569
1,009 ,781
216 ,010
936 ,569
1,009 ,761
436 ,020
1,673 , 136
2,019,562
1,403 ,564
363 ,010
62 ,531,934
2,927 ,778
595 ,604
120,060,611
54.4%
1,403 ,564
363 ,010
62,531,934
1,403,564
363,010
62 ,531 ,934
2,607, 126
726 ,020
125,063 ,666
55 .2%
220 ,660 ,760
100.0%
226 ,751 ,660
100.0%
38 ,009,298
38,918,007
76 ,927,305
6,732,706
5,214, 167
6,711,822
5,214, 167
13,444,530
10,426,334
11,946,875
11,925,989
23,672,864
39,507,562
13,915,742
44,232, 186
14,368 ,814
711,625
602 ,956
1,033,982
1,524,214
232,594
57,528,677
34 .6%
34 .3%
APPROPRIATED SOURCES OUTSIDE THE BILL PATTERN
State Appropriations (including HEGI and State Paid Benefits)
Higher Education Ass istance Funds
Ava ilable University Fund
State Grants end Contracts
Total
10.8%
10.5%
NON-APPROPRIATED SOURCES
Tu ition and Fees (net of Discounts and Allowances)
Federal Grants and Contracts
Local Government Grants and Contracts
Private Gift s and Grants
Endowment and Interest Income
Sales and Services of Educational Aciivilies (net)
Sales and Services of Hospitals (net)
Profess ional Fees {net)
Auxiliary Enterprises {net)
Other Income
Tot al
TOTAL SOURCES
$
107,464,650
$
113,375 ,930
$
61
$
113,375,930
$
113,375,930
$
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8. Summary of Requests for Capital Project Financing
Agency Code: Agency: University of Houston-Clear Lake
759
Date: August 4, 2014
Prepared by: Jean Carr
Amount Requested
Project Category
Project
ID #
Capital Expenditure
Category
Project Description
New
Construction
Health &
Safety
Deferred
Maintenance
Maintenance
2016-17
Total Amount
Requested
MOF Code #
MOF
Requested
2016-17
Debt
Estimated
Service
Debt Service MOF Code
Debt Service
(If Applicable)
#
MOF Requested
1
Construction of
Buildings and
Facilities
STEM and Classroom Building
(University of Houston-Clear Lake)
$ 120,000,000
$ 120,000,000
Tuition
Revenue
Bonds
$ 20,924,294
0001
General
Revenue
2
Construction of
Buildings and
Facilities
Health Sciences & Classrm Bldg
(University of Houston-Clear Lake
Pearland Campus)
$
$ 34,200,000
Tuition
Revenue
Bonds
$
0001
General
Revenue
34,200,000
65
5,963,424
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