University of Houston System
|
|
|
- Barbra Allen
- 5 years ago
- Views:
Transcription
1 University of Houston System The following spreadsheets summarize the FY2010 and FY2011 appropriations for the UH System components as presented in the conference committee report that was released on May 26, In addition to the regular appropriations included for each university, lines have been added under the totals for any one-time appropriations included in either the conference committee report or in HB 4586 (the supplemental appropriations). The complete conference committee bill can be found at: 6/6/2011 r:\app09\appn bills\conference Comm vs Base v2.xlsx
2 University of Houston Appropriated Appropriated Biennial Recommended Recommended Biennial FY2008 FY2009 Total FY2010 FY2011 Total Operations Support $ 129,351,823 $ 129,351,823 $ 258,703,646 $ 140,017,254 $ 140,017,254 $ 280,034,508 Teaching Experience 2,913,226 2,913,226 5,826,452 2,730,905 2,730,905 5,461,810 E&G Space Support 26,398,470 26,398,470 52,796,940 31,523,918 31,523,918 63,047,836 Excellence Funding 3,999,193 3,999,193 7,998, SUBTOTAL 162,662, ,662, ,325, ,272, ,272, ,544,154 Texas Center for Superconductivity 3,607,624 3,607,626 7,215,250 3,607,625 3,607,625 7,215,250 Small Business Development Center 2,811,134 2,811,134 5,622,268 3,070,697 3,070,697 6,141,394 Houston Partnership for Space Exploration 349, , , , , ,972 Health Law and Policy Institute 290, , , , , ,874 Center for Public Policy 249, , , , , ,750 Partnerships-Support Publ. Schools 1,369,247 1,369,247 2,738,494 1,369,247 1,369,247 2,738,494 Commercial Development of Space 400, , , , , ,802 Learning and Computation Center 1,935,804 1,935,806 3,871,610 1,935,805 1,935,805 3,871,610 Energy Research 5,000,000-5,000,000 2,500,000 2,500,000 5,000,000 Texas Competitive Knowledge Fund 4,099,811 4,099,810 8,199,621 4,535,210 4,535,210 9,070,420 Institutional Enhancement 3,204,306 3,204,306 6,408,612 4,753,967 4,753,967 9,507,934 SUBTOTAL 23,319,123 18,319,130 41,638,253 23,063,750 23,063,750 46,127,500 Tuition Revenue Bonds 11,879,624 11,875,874 23,755,498 11,652,230 11,642,262 23,294,492 Organized Activities 1,354,803 1,354,803 2,709,606 1,582,671 1,582,671 3,165,342 Skiles Act Revenue Bond Retirement 394, , , Texas Public Education Grant 5,896,015 5,916,617 11,812,632 6,347,054 6,361,042 12,708,096 Worker' Compensation Insurance 491, , , , , ,262 Staff Group Insurance Premiums 4,915,532 4,964,687 9,880,219 5,781,103 6,174,218 11,955,321 Research Development Fund 7,494,929 7,494,929 14,989,858 6,380,651 6,380,651 12,761,302 SUBTOTAL 32,426,249 32,492,256 64,918,505 32,234,840 32,631,975 64,866,815 TOTAL $ 218,408,084 $ 213,474,098 $ 431,882,182 $ 229,570,667 $ 229,967,802 $ 459,538,469 Net General Revenue $ 159,275,465 $ 154,134,306 $ 313,409,771 $ 167,082,499 $ 167,341,715 $ 334,424,214 GENERAL REVENUE SUBTOTAL 159,275, ,134, ,409, ,082, ,341, ,424,214 Board Authorized Tuition Increases 13,076,590 13,076,590 26,153,180 13,501,189 13,501,189 27,002,378 Estimated E&G Income 46,056,029 46,263,202 92,319,231 48,986,979 49,124,898 98,111,877 GR DEDICATED SUBTOTAL 59,132,619 59,339, ,472,411 62,488,168 62,626, ,114,255 TOTAL $ 218,408,084 $ 213,474,098 $ 431,882,182 $ 229,570,667 $ 229,967,802 $ 459,538,469 Authorized 3, , , ,839.3 Actual 2,866.0 Energy Research (one-time ARRA funds) $ 3,000,000 Wind Energy re-appropriated (pending in HB 4586): $ 4,245,244 For "the purpose of developing and constructing the National Large Wind Turbine Research and Testing Facility" GRAND TOTAL FY2010 $ 236,815,911 6/6/2011 Page 1 r:\app09\appn bills\conference Comm vs Base v2.xlsx
3 UH - Clear Lake Operations Support $ 27,191,580 $ 27,191,580 $ 54,383,160 $ 28,860,595 $ 28,860,595 $ 57,721,190 $ 3,338, % Teaching Experience 547, ,862 1,095, , ,704 1,169,408 73, % E&G Space Support 3,957,383 3,957,383 7,914,766 4,071,582 4,071,582 8,143, , % Excellence Funding 624, ,405 1,248, (1,248,810) % SUBTOTAL 32,321,230 32,321,230 64,642,460 33,516,881 33,516,881 67,033,762 2,391, % High Technologies Laboratories 57,546 57, ,092 57,546 57, , % Houston Partnership for Environt'l Studies 415, , , , , , % Small Institution Supplement , , , ,300 n/a Institutional Enhancement 2,138,853 2,138,226 4,277,079 2,511,005 2,511,005 5,022, , % SUBTOTAL 2,612,025 2,611,398 5,223,423 3,339,827 3,339,827 6,679,654 1,456, % Tuition Revenue Bonds 3,236,224 3,230,724 6,466,948 3,204,841 3,200,441 6,405,282 (61,666) -1.0% Skiles Act Revenue Bond Retirement 97,000 97, , (194,000) % Texas Public Education Grant 1,036,653 1,040,101 2,076,754 1,042,269 1,044,318 2,086,587 9, % Worker' Compensation Insurance 261, , , , , , % Staff Group Insurance Premiums 892, ,873 1,794, , ,631 1,803,944 9, % Research Development Fund 106, , ,528 74,975 74, ,950 (62,578) -29.4% SUBTOTAL 5,630,736 5,637,614 11,268,350 5,456,050 5,513,017 10,969,067 (299,283) -2.7% TOTAL $ 40,563,991 $ 40,570,242 $ 81,134,233 $ 42,312,758 $ 42,369,725 $ 84,682,483 $ 3,548, % Net General Revenue $ 29,633,030 $ 29,603,007 $ 59,236,037 $ 31,913,168 $ 31,949,128 $ 63,862,296 $ 4,626, % GENERAL REVENUE SUBTOTAL 29,633,030 29,603,007 59,236,037 31,913,168 31,949,128 63,862,296 4,626, % Board Authorized Tuition Increases 2,920,100 2,920,100 5,840,200 2,830,450 2,830,450 5,660,900 (179,300) -3.1% Estimated E&G Income 8,010,861 8,047,135 16,057,996 7,569,140 7,590,147 15,159,287 (898,709) -5.6% GR DEDICATED SUBTOTAL 10,930,961 10,967,235 21,898,196 10,399,590 10,420,597 20,820,187 (1,078,009) -4.9% TOTAL $ 40,563,991 $ 40,570,242 $ 81,134,233 $ 42,312,758 $ 42,369,725 $ 84,682,483 $ 3,548, % Authorized Actual /6/2011 Page 2 r:\app09\appn bills\conference Comm vs Base v2.xlsx
4 UH - Downtown Operations Support $ 22,777,200 $ 22,777,200 $ 45,554,400 $ 25,184,488 $ 25,184,488 $ 50,368,976 $ 4,814, % Teaching Experience 1,203,488 1,203,488 2,406,976 1,360,387 1,360,387 2,720, , % E&G Space Support 5,141,021 5,141,021 10,282,042 5,514,358 5,514,358 11,028, , % Excellence Funding 883, ,159 1,766, (1,766,318) % SUBTOTAL 30,004,868 30,004,868 60,009,736 32,059,233 32,059,233 64,118,466 4,108, % Community Development Project 382, , , , , , % Institutional Enhancement 2,119,775 2,119,776 4,239,551 2,510,067 2,510,067 5,020, , % SUBTOTAL 2,502,275 2,502,276 5,004,551 2,892,567 2,892,567 5,785, , % Tuition Revenue Bonds 6,253,196 6,249,872 12,503,068 6,238,320 6,238,316 12,476,636 (26,432) -0.2% Skiles Act Revenue Bond Retirement 151, , , (302,270) % Texas Public Education Grant 1,630,657 1,635,210 3,265,867 1,911,831 1,914,983 3,826, , % Worker' Compensation Insurance 211, , , , , , % Staff Group Insurance Premiums 988, ,517 1,987,147 1,085,358 1,159,162 2,244, , % Research Development j Fund 86,925 86, ,850 56,984 56, ,968 (59,882) -34.4% SUBTOTAL 9,322,478 9,333,594 18,656,072 9,504,428 9,581,380 19,085, , % TOTAL $ 41,829,621 $ 41,840,738 $ 83,670,359 $ 44,456,228 $ 44,533,180 $ 88,989,408 $ 5,319, % Net General Revenue $ 28,668,957 $ 28,642,161 $ 57,311,118 $ 30,287,365 $ 30,340,156 $ 60,627,521 $ 3,316, % GENERAL REVENUE SUBTOTAL 28,668,957 28,642,161 57,311,118 30,287,365 30,340,156 60,627,521 3,316, % Board Authorized Tuition Increases 70,245 70, ,490 57,851 57, ,702 (24,788) -17.6% Estimated E&G Income 13,090,419 13,128,332 26,218,751 14,111,012 14,135,173 28,246,185 2,027, % GR DEDICATED SUBTOTAL 13,160,664 13,198,577 26,359,241 14,168,863 14,193,024 28,361,887 2,002, % TOTAL $ 41,829,621 $ 41,840,738 $ 83,670,359 $ 44,456,228 $ 44,533,180 $ 88,989,408 $ 5,319, % Authorized Actual Community Development (one-time ARRA funds) $ 250,000 GRAND TOTAL FY2010 $ 44,706,228 6/6/2011 Page 3 r:\app09\appn bills\conference Comm vs Base v2.xlsx
5 UH - Victoria Operations Support $ 8,308,223 $ 8,308,223 $ 16,616,446 $ 10,584,206 $ 10,584,206 $ 21,168,412 $ 4,551, % Teaching Experience 260, , , , , , , % E&G Space Support 2,184,310 2,184,310 4,368,620 1,738,141 1,738,141 3,476,282 (892,338) -20.4% Excellence Funding 255, , , (510,602) % SUBTOTAL 11,007,924 11,007,924 22,015,848 12,644,287 12,644,287 25,288,574 3,272, % Center for Regional Outreach 249, , , , , , % Small Business Development Center 195, , , , , ,100 39, % Master's Degree in Nursing 1,100,000-1,100, , ,000 1,100, % Small Institution Supplement , ,000 1,500,000 1,500,000 n/a Institutional Enhancement 1,727,500 1,727,500 3,455,000 2,046,851 2,046,851 4,093, , % SUBTOTAL 3,272,375 2,172,375 5,444,750 3,811,276 3,811,276 7,622,552 2,177, % Tuition Revenue Bonds 4,540,410 4,534,024 9,074,434 4,162,384 4,144,355 8,306,739 (767,695) -8.5% Skiles Act Revenue Bond Retirement 35,850 35,850 71, (71,700) % Texas Public Education Grant 500, ,436 1,000, , ,207 1,265, , % Worker' Compensation Insurance 86,396 86, ,792 86,396 86, , % Staff Group Insurance Premiums 295, , , , , ,192 (24,568) -4.1% Research Development Fund , (1,674) % SUBTOTAL 5,458,919 5,455,900 10,914,819 5,156,704 5,157,912 10,314,616 (600,203) -5.5% TOTAL $ 19,739,218 $ 18,636,199 $ 38,375,417 $ 21,612,267 $ 21,613,475 $ 43,225,742 $ 4,850, % Net General Revenue $ 16,631,225 $ 15,525,679 $ 32,156,904 $ 17,262,673 $ 17,260,285 $ 34,522,958 $ 2,366, % GENERAL REVENUE SUBTOTAL 16,631,225 15,525,679 32,156,904 17,262,673 17,260,285 34,522,958 2,366, % Board Authorized Tuition Increases 939, ,581 1,879,162 1,116,809 1,116,809 2,233, , % Estimated E&G Income 2,168,412 2,170,939 4,339,351 3,232,785 3,236,381 6,469,166 2,129, % GR DEDICATED SUBTOTAL 3,107,993 3,110,520 6,218,513 4,349,594 4,353,190 8,702,784 2,484, % TOTAL $ 19,739,218 $ 18,636,199 $ 38,375,417 $ 21,612,267 $ 21,613,475 $ 43,225,742 $ 4,850, % Authorized Actual /6/2011 Page 4 r:\app09\appn bills\conference Comm vs Base v2.xlsx
6 UH System Administration System Administration System Office Operation $ 1,761,563 $ 1,764,651 $ 3,526,214 $ 2,000,000 $ 2,000,000 $ 4,000,000 $ 473, % Subtotal $ 1,761,563 $ 1,764,651 $ 3,526,214 $ 2,000,000 $ 2,000,000 $ 4,000,000 $ 473, % Cooperative Education Program with NASA and Technology Outreach Program 840, ,617 1,681, , ,617 1,681, % TOTAL $ 2,602,180 $ 2,605,268 $ 5,207,448 $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 473, % Net General Revenue $ 2,602,180 $ 2,605,268 $ 5,207,448 $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 473, % TOTAL $ 2,602,180 $ 2,605,268 $ 5,207,448 $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 473, % Authorized Actual 62.0 Hurricane Ike Recovery (pending in HB 4586) $ 7,339,000 (Likely distribution: UH $6,866,929; UHCL $129,889; UHD $342,183) 6/6/2011 Page 5 r:\app09\appn bills\conference Comm vs Base v2.xlsx
7 University of Houston System University of Houston $ 162,662,712 $ 162,662,712 $ 325,325,424 $ 174,272,077 $ 174,272,077 $ 348,544,154 $ 23,218, % UH-Clear Lake 32,321,230 32,321,230 64,642,460 33,516,881 33,516,881 67,033,762 2,391, % UH-Downtown 30,004,868 30,004,868 60,009,736 32,059,233 32,059,233 64,118,466 4,108, % UH-Victoria 11,007,924 11,007,924 22,015,848 12,644,287 12,644,287 25,288,574 3,272, % SUBTOTAL 235,996, ,996, ,993, ,492, ,492, ,984,956 32,991, % University of Houston 23,319,123 18,319,130 41,638,253 23,063,750 23,063,750 46,127,500 4,489, % UH-Clear Lake 2,612,025 2,611,398 5,223,423 3,339,827 3,339,827 6,679,654 1,456, % UH-Downtown 2,502,275 2,502,276 5,004,551 2,892,567 2,892,567 5,785, , % UH-Victoria 3,272,375 2,172,375 5,444,750 3,811,276 3,811,276 7,622,552 2,177, % UH System Administration 840, ,617 1,681, , ,617 1,681, % SUBTOTAL 32,546,415 26,445,796 58,992,211 33,948,037 33,948,037 67,896,074 8,903, % University of Houston 32,426,249 32,492,256 64,918,505 32,234,840 32,631,975 64,866,815 (51,690) -0.1% UH-Clear Lake 5,630,736 5,637,614 11,268,350 5,456,050 5,513,017 10,969,067 (299,283) -2.7% UH-Downtown 9,322,478 9,333,594 18,656,072 9,504,428 9,581,380 19,085, , % UH-Victoria 5,458,919 5,455,900 10,914,819 5,156,704 5,157,912 10,314,616 (600,203) -5.5% UH System Administration 1,761,563 1,764,651 3,526,214 2,000,000 2,000,000 4,000, , % SUBTOTAL 54,599,945 54,684, ,283,960 54,352,022 54,884, ,236,306 (47,654) 0.0% Total University of Houston 218,408, ,474, ,882, ,570, ,967, ,538,469 27,656, % UH-Clear Lake 40,563,991 40,570,242 81,134,233 42,312,758 42,369,725 84,682,483 3,548, % UH-Downtown 41,829,621 41,840,738 83,670,359 44,456,228 44,533,180 88,989,408 5,319, % UH-Victoria 19,739,218 18,636,199 38,375,417 21,612,267 21,613,475 43,225,742 4,850, % UH System Administration 2,602,180 2,605,268 5,207,448 2,840,617 2,840,617 5,681, , % TOTAL $ 323,143,094 $ 317,126,545 $ 640,269,639 $ 340,792,537 $ 341,324,799 $ 682,117,336 $ 41,847, % Net General Revenue $ 236,810,857 $ 230,510,421 $ 467,321,278 $ 249,386,322 $ 249,731,901 $ 499,118,223 $ 31,796, % GENERAL REVENUE SUBTOTAL 236,810, ,510, ,321, ,386, ,731, ,118,223 31,796, % Board Authorized Tuition Increases 17,006,516 17,006,516 34,013,032 17,506,299 17,506,299 35,012, , % Estimated E&G Income 69,325,721 69,609, ,935,329 73,899,916 74,086, ,986,515 9,051, % GR DEDICATED SUBTOTAL 86,332,237 86,616, ,948,361 91,406,215 91,592, ,999,113 10,050, % TOTAL $ 323,143,094 $ 317,126,545 $ 640,269,639 $ 340,792,537 $ 341,324,799 $ 682,117,336 $ 41,847, % Authorized - Appropriated 4, , , , Actual - Appropriated 4,349.0 UH - Energy Research (one-time ARRA funds) $ 3,000,000 UH - Wind Energy re-appropriated (pending in HB 4586): $ 4,245,244 For "the purpose of developing and constructing the National Large Wind Turbine Research and Testing Facility" UHD - Community Development (one-time ARRA funds) $ 250,000 UHS - Hurricane Ike Recovery (pending in HB 4586) $ 7,339,000 (Likely distribution: UH $6,866,929; UHCL $129,889; UHD $342,183) 6/6/2011 Page 6 r:\app09\appn bills\conference Comm vs Base v2.xlsx
University of Houston
University of Houston Operations Support $ 131,517,236 $ 131,517,235 $ 263,034,471 $ 136,261,964 $ 136,261,963 $ 272,523,927 $ 9,489,456 3.6% Teaching Experience 2,589,997 2,589,997 5,179,994 2,683,409
University of Houston
vs FY10-FY11 Base University of Houston -------------FY2010-2011 Biennium------------- -------------FY2012-2013 Biennium------------- Operations Support $ 140,017,254 $ 140,017,254 $ 280,034,508 $ 131,595,382
Food Services Advisory Committee. UH Planning and Budgeting
Food Services Advisory Committee UH Planning and Budgeting November 12, 2010 Food Services Advisory Committee UH Planning and Budgeting Budgeting Process 2 Overview of the Planning and Budget Process Internal
University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources
Appendix A - Allocation of New FY 2014 Resources Revenue Changes A Reallocations/Reductions B Appropriations Bill 1 Reallocations $ (920,892) 1 General Revenue $ 1,310,875 2 Reductions (985,000) 2 State
University of Houston System
UNIVERSITY of HOUSTON SYSTEM University of Houston System FY2017 Annual Budget May 19, 2016 1 UNIVERSITY of HOUSTON SYSTEM UH System Accomplishments Record enrollment of 70,024 Record degrees awarded of
University of Houston Student Leadership Forum Budget and Legislative Processes
University of Houston Student Leadership Forum Budget and Legislative Processes June 13, 2012 Overview of the Planning and Budget Process 2 Multiple Cycles January 2012 February 2012 March 2012 April 2012
Legislative Appropriations Request
Legislative Appropriations Request For Fiscal Years 214 and 215 Submitted to the Governor s Office of Budget, Planning and Policy And the Legislative Budget Board By The University of Houston-Clear Lake
University of Houston FY2012 Planning and Budgeting Guide. Table of Contents
UNIVERSITY OF HOUSTON FY 2012 PLANNING AND BUDGETING GUIDE March 2011 University of Houston FY2012 Planning and Budgeting Guide Table of Contents 1. Planning and Budgeting Memorandums Vice President s
UH-Clear Lake Budget
FY2016 Total Budget $ Millions Operating Budget $ 131.5 Capital Facilities 23.1 Total $ 154.6 Operating Budget Source of Funds Other Operating, $2.0M 2% Tuition & Fees $71.1M 54% Contracts & Grants *,
University of Houston System
UNIVERSITY of HOUSTON SYSTEM University of Houston System FY2014 Annual Budget August 14, 2013 1 UNIVERSITY of HOUSTON SYSTEM FY2013 Current year Total Budget $ Millions Operating Budget $ 1,247.5 Capital
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 2014 and 2015
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 214 and 215 Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board by Lamar State College - Port Arthur A
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2018
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 7335191 OPERATING BUDGET FISCAL YEAR 2018 Fiscal Year 2018 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2018 Operating Budget - Source of Funds (Graph)......................
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER FY2015 16973569 7335191 3000000 3525000 1500000 2000000 OPERATING BUDGET FISCAL YEAR 2017 Fiscal Year 2017 Operating Budget Summary TABLE OF CONTENTS Fiscal
UH-Downtown Budget. Other Operating, $4.8, 3% Contracts & Grants*, $38.7, 22% Endowment / Gifts, $2.9, 2% HEAF, $11.7, 6% Total $179.
FY2017 UH-Downtown Budget Operating Budget Source of Funds Other Operating, $4.8, 3% Operating Budget Use of Funds Total Budget $ Millions Operating Budget $ 179.1 Capital Facilities 6.0 Total $ 185.1
Office of Injured Employee Counsel Summary of Recommendations - House Historical Funding Levels (Millions)
Page VIII-15 Jessica Corna, Public Counsel Caitlin Perdue, LBB Analyst Office of Injured Employee Counsel Summary of Recommendations - House Historical Funding Levels (Millions) $9.1 $9.0 $9.0 Section
Finance Notes & News
UNIVERSITY OF HOUSTON Finance Notes & News Volume 2, Issue 4 January 2003 Inside this issue: Postage and telecommunication charges 2-3 Open Commitment Reports 4-5 BOB Report Instructions 6 When to Use
Finance Notes & News VITA Program. Annual IRS Tax Forms. Reimbursement Preparation Reminder
University of Houston February 2003 Finance Notes & News Annual IRS Tax Forms At this time of the year, the University of Houston, like so many other businesses, is responsible for issuing tax forms to
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 2014 and 2015
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 214 and 215 Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board by Lamar State College - Port Arthur A
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO OPERATING BUDGET FISCAL YEAR 2016 Fiscal Year 2016 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2016 Operating Budget - Source of Funds (Graph)......................
annual financial report
annual financial report 07 08 07/08 Annual Financial Report Picture of Campus Goes Here Table of Contents Regents and Administrative Officers 3 Message from the Chancellor 4 Message from the Executive
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2019
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 7335191 OPERATING BUDGET FISCAL YEAR 2019 Fiscal Year 2019 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2019 Operating Budget - Source of Funds (Graph)......................
Presentation to the UH Faculty Senate. University of Houston FY 2016 Budget For current information see
Presentation to the UH Faculty Senate University of Houston FY 2016 Budget For current information see http://www.uh.edu/af/budget/index.htm 1 Contents Background and Process Slides 3-12 Budget Topic:
Texas A&M Forest Service Summary of Recommendations - Senate
Page III-224 Tom Boggus, Director John Newton, LBB Analyst Method of Financing 2016-17 Base 2018-19 Texas A&M Forest Service Summary of Recommendations - Senate Biennial ($) Biennial (%) General Revenue
NJ Clean Energy Program Proposed FY18 Budget ($000)
NJ Clean Energy Program Proposed FY18 Budget Budget Category New SBC Funding Other Resources (a) Total FY18 Funding (b) Commitment Backlog (c) Total FY18 Budget Energy Efficiency: Residential 49,847 $
Texas Cities Debt Summary
Texas Cities Debt Summary Quick Facts FY 2009 Number of Issuers 224 Number of Bond Issues 393 Total New Money Issued 5,012,273,054 Total Refunding Money Issued $3,211,729,106 Total Par Amount Issued $8,224,002,160
Higher Education Employees Group Insurance Contributions Summary of Recommendations - Senate Historical Funding Levels (Millions)
Page III-41 Higher Education Employees Group Insurance Contributions Summary of Recommendations - Senate Historical Funding Levels (Millions) Section 1 Emily Schmidt, LBB Analyst Method of Financing 2016-17
Legislative Appropriations Request. For Fiscal Years 2012 and 2013
Legislative Appropriations Request For Fiscal Years 2012 and 2013 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by SUL ROSS STATE UNIVERSITY - ALPINE A Member
STATE OF TEXAS LEGISLATIVE APPROPRIATIONS REQUEST
STATE OF TEXAS LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 212 and 213 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative Budget Board Texas Tech University System
SERIES 17 Forms Instructions
Form 17-1 Summary of Revenue for All Fund Groups SERIES 17 Forms The 17-1 reports revenues across all fund groups. Please note that auxiliary revenue is to be treated as a fund in Unrestricted Revenue
Issue Docket General Appropriations Bill
Issue Docket Conference Committee on House Bill 1 2012-13 General Appropriations Bill Article III Higher Education Article III Higher Education ISSUE DOCKET Conference Committee on General Appropriations
State Accounting Closing Schedule FY11. Responsible Area / Application. State Accounting. State Accounting /
1 Review and finalize Department Budget State Rule Table- All Campuses. State Accounting July / August 2 Review Deadlines for End of Year on State Comptroller's Website. See " Year-End Close Events", "Reporting
BIENNIAL BUDGET SUMMARY FY 2016/17 & 2017/18
BIENNIAL BUDGET SUMMARY FY & PROPOSED APPROPRIATIONS The FY proposed appropriation of $1,648.7 million is comprised of $1,200.2 million or 72.8 percent for operations expense, $328.5 million or 19.9 percent
Agency 771 1/30/2013
Section 1 Summary of Recommendations - House Page: III-22 William Daugherty, Superintendent Method of Financing 2012-13 Base 20-15 Jody Wright, LBB Analyst Biennial % General Revenue Funds $29,350,608
Gift Processing and Records Work Instructions
PURPOSE The purpose of the Cash/Check Handling Procedure is to guide Gift Processing and Records staff on the guidelines of depositing and recording gifts received by Gift Processing and Records (GPR).
12 Months Master Pay Scale Salary Table
B-1 Master Pay Scale Salary Table 2017-2018 An employee who does not earn a credited year of service and/or who remains on the same pay step for any other reason (such as being at the maximum pay step)
State Accounting Closing Schedule FY10. Responsible Area / Application. State Accounting 8/2/ /23/2010 / continuing through end of FY
1 Review and finalize Department Budget State Rule Table- All Campuses. State Accounting July / 2 Review Deadlines for End of Year on State Comptroller's Website. See " Year-End Close Events", "Reporting
Higher Education Fund Re-Allocation Recommendation for Fiscal Years 2020 through 2025
AGENDA ITEM IX-E Strategic Planning and Funding Higher Education Fund Re-Allocation Recommendation for Fiscal Years 2020 through 2025 September 2018 Texas Higher Education Coordinating Board Stuart W.
SUBJECT: Reports and Query Training Page 1 of 31
SUBJECT: Reports and Query Training Page 1 of 31 You will be completing your Reports & Query training in the FSTST environment. To access FSTST, click the FSTST Training Logon hyperlink located at the
Section 1. Agency 407 2/9/2015. Commission on Law Enforcement Summary of Recommendations - House. Page: V Recommended
Section 1 Summary of Recommendations - House Page: V-36 Kim Vickers, Executive Director Method of Financing 2014-15 Base 2016-17 John Wielmaker, LBB Analyst Biennial % General Revenue Funds $96,052 $0
Planning and Budgeting for. Assistant Vice President, Budget and Planning
Planning and Budgeting for 2012-2013 2013 Deborah Wright Assistant Vice President, Budget and Planning Contents State of Texas Budgeting Higher Education Funding in Texas Texas A&M University Budget Budget
Lamar State College - Orange
Legislative Appropriations Request for Fiscal Years 214 and 215 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by Lamar State College - Orange October 16, 212
Following the Money Trail From Austin to College Station
Following the Money Trail From Austin to College Station Understanding Higher Education Finance and the Role of the Texas Legislature Deborah Wright Assistant Vice President, Budget and Planning Contents
Overview of Major Transportation Funding Actions by the 84th Legislature and Selected Alternative Funding Options
LEGISLATIVE BUDGET BOARD Overview of Major Transportation Funding Actions by the 84th Legislature and Selected Alternative Funding Options PRESENTED TO THE HOUSE TRANSPORTATION COMMITTEE SUBCOMMITTEE ON
Commission on Jail Standards Summary of Recommendations - Senate
Page V-25 Brandon Wood, Executive Director Kelsey Vela, LBB Analyst Method of Financing 2016-17 Base 2018-19 Commission on Jail Standards Summary of Recommendations - Senate Biennial Change ($) Biennial
Overview of Department of Criminal Justice Funding for the Biennium PRESENTED AT THE HOUSE COMMITTEE ON CORRECTIONS
Overview of Department of Criminal Justice Funding for the 2018-19 Biennium PRESENTED AT THE HOUSE COMMITTEE ON CORRECTIONS LEGISLATIVE BUDGET BOARD STAFF February 23, 2017 Department of Criminal Justice
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2016 Includes Primary Financial Statements for UHS Campuses and Administration: University of Houston
Texas Board of Nursing Summary of Recommendations - House
Page VIII-38 Katherine Thomas, Executive Director Jennifer Quereau, LBB Analyst Method of Financing 2016-17 Base 2018-19 Summary of Recommendations - House Biennial Change ($) Biennial Change (%) General
Agency 407 1/29/2013
Section 1 Summary of Recommendations - House Kim Vickers, Executive Director Article V-44 Method of Financing 2012-13 Base 2014-15 John Wielmaker, LBB Analyst Biennial % General Revenue Funds $324,208
University of California Current Funds Revenues By Source by Campus Schedule 12-A
Current Funds Revenues By Source by Campus 2015-16 Schedule 12-A Berkeley Davis Irvine Los Angeles Merced Riverside San Diego San Francisco Santa Barbara Systemwide Programs & Santa Cruz Administration
The following table sets forth the Parity Debt Obligations outstanding as of August 31, 2015
SCHEDULE 1 - Outstanding Parity Debt Obligations The following table sets forth the Parity Debt Obligations outstanding as of August 31, 2015 Par Amount Outstanding as of Parity Debt Obligations August
SUMMARY OF TRANSPORTATION FUNDING PRESENTED TO HOUSE APPROPRIATIONS COMMITTEE LEGISLATIVE BUDGET BOARD STAFF
SUMMARY OF TRANSPORTATION FUNDING PRESENTED TO HOUSE APPROPRIATIONS COMMITTEE LEGISLATIVE BUDGET BOARD STAFF FEBRUARY 2017 TxDOT Funding in HB 1 $28.2 billion in All Funds for the 2018-19 biennium is provided
Agency 30m 1/18/2013
Higher Education Employees Group Insurance Contributions Summary of Recommendations - Senate Method of Financing 2012-13 Base 2014-15 Recommended Kris Kavanaugh, LBB Analyst Biennial Change % Change General
TSTC HARLINGEN LEGISLATIVE APPROPRIATIONS REQUEST. tstc.edu 1
TSTC HARLINGEN LEGISLATIVE APPROPRIATIONS REQUEST tstc.edu 1 LEGISLATIVE APPROPRIATIONS REQUEST FOR FISCAL YEARS 22 & 221 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative
Outstanding Items for Consideration Items Not Included in SB Biennial Total GR & GR- Dedicated All Funds
Total, Items Not Included in SB 2 Dedicated All Funds Pended Items Dedicated All Funds LBB Manager: Andy MacLaurin Adopted Dedicated All Funds Article XI Dedicated All Funds Texas Education Agency Total,
Facilities Contract Training Date: 11/04/2016. Facilities Planning and Construction
Facilities Contract Training Date: 11/04/2016 Facilities Planning and Construction Goal To increase training of FPC staff to include formal and informal opportunities for professional and technical training
Biennial Change. Texas Public Finance Authority - General Obligation (G0) Bond Debt Service 2/6/2015
Section 1 Texas Public Finance Authority - General Obligation (GO) Bond Debt Service Summary of Recommendations - House Page: I-55 Lee Deviney, Executive Director Lara Bell, LBB Analyst Method of Financing
Base Reconciliation 9. Administrator s Statement 2. 2.B. Summary of Base Request by Method of Finance 9
Table of Contents (In order of LAR) LAR 20-21 Detailed Procedures Base Reconciliation 9 January 2018 Administrator s Statement 2 2.B. Summary of Base Request by Method of Finance 9 2.D. Summary of Base
Overview of the Texas Emissions Reduction Plan (TERP)
Overview of the Texas Emissions Reduction Plan (TERP) Joint Hearing of the House Appropriations Subcommittee on Article VI, VII and VIII and the House Environmental Regulation Committee July 10, 2012 Prepared
Report to the Legislature and Governor Pursuant to Rider No. 5 to Available University Fund Appropriation SB 1, 85 th Legislature, Regular Session,
AVAILABLE UNIVERSITY FUND REPORT December 2017 Prepared by The University of Texas System Office of the Controller Report to the Legislature and Governor Pursuant to Rider No. 5 to Available University
OVERVIEW OF STATE DEBT
OVERVIEW OF STATE DEBT AND OTHER LIABILITIES PRESENTED TO SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF MARCH 30, 2016 Texas State and Local Debt Obligations Total Debt Outstanding = $259.5 billion
TSTC WACO LEGISLATIVE APPROPRIATIONS REQUEST. tstc.edu 1
TSTC WACO LEGISLATIVE APPROPRIATIONS REQUEST tstc.edu 1 LEGISLATIVE APPROPRIATIONS REQUEST FOR FISCAL YEARS 218 & 219 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative
Instructions for Accessing the Payment Calculation Templates for the Amendments to the 2010-2012 Biennial Budgets as Separately Adopted by the Senate and by the House of Delegates on February 10, 2011
VACATION AND SICK LEAVE POLICY
VACATION AND SICK LEAVE POLICY Policy No. ULC.1997.004 Last review December, 2011 1. PURPOSE 1.1 As part of the University of Houston System, the University of Houston-Clear Lake provides leave benefits
VICTORIA COUNTY JUNIOR COLLEGE DISTRICT
VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 and 2017 VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 TABLE OF CONTENTS ORGANIZATIONAL
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2014 WITH AUGUST 31, 2013 COMPARATIVE DATA Includes Primary Financial Statements for UHS Campuses and
Travel Reimbursements for Foreign Nationals
Travel Reimbursements for Foreign Nationals In most cases, a foreign national is subject to U.S. tax on its U.S. source income. Most types of U.S. source income received by a foreign person are subject
NRMC TEG - Eliminating Reallocations Strawman.docx Page 1 of 4
TITLE 19 PART 1 CHAPTER 22 SUBCHAPTER B RULE 22.29 EDUCATION TEXAS HIGHER EDUCATION COORDINATING BOARD STUDENT FINANCIAL AID PROGRAMS PROVISIONS FOR THE TUITION EQUALIZATION GRANT PROGRAM Allocation and
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT
UNIVERSITY OF HOUSTON SYSTEM UNAUDITED COMBINED ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2013 Includes Primary Financial Statements for UHS Campuses and Administration: University of Houston
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2020 A N D 2021
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2020 A N D 2021 S u b m i t t e d t o t h e G o v e r n o r s O f f i c e a n d t h e L e g i s l a t i v e B u d g e t B
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2020 A N D 2021
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2020 A N D 2021 S u b m i t t e d t o t h e G o v e r n o r s O f f i c e a n d t h e L e g i s l a t i v e B u d g e t B
Legislative Appropriations Request. Texas Public Finance Authority
Legislative Appropriations Request For Fiscal Years 2018 and 2019 Submitted to the Office of the Governor, Budget Division, and the Legislative Budget Board by Texas Public Finance Authority August 19,
TEXAS A&M FOREST SERVICE
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 2016 and 2017 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by TEXAS A&M FOREST SERVICE Revised August 12,
State Budget: Priorities and Issues Ahead Methodist Healthcare Ministries of South Texas Mental Health Summit, June 25, 2012
State Budget: Priorities and Issues Ahead Methodist Healthcare Ministries of South Texas Mental Health Summit, June 25, 2012 Eva DeLuna Castro, Budget Analyst Outline 2012-13 Budget Overview Spending priorities;
WICHITA STATE UNIVERSITY
WICHITA STATE UNIVERSITY Expenditure Actual FY 2015 Operating Expenditures: State General Fund $ 70,934,109 $ 75,278,380 $ 74,275,237 $ 74,879,391 $ 74,879,391 Other Funds 218,063,313 226,509,672 227,512,815
Legislative Appropriations Request
Legislative Appropriations Request Fiscal Years 2020 and 2021 Submitted to the Office of the Governor, Budget Division, and the Legislative Budget Board by System Administration Submission Date: October
STATE OF TEXAS CAPITAL EXPENDITURE PLAN
STATE OF TEXAS CAPITAL EXPENDITURE PLAN For Fiscal Years 2018-2019 Including Supplemental Information through Fiscal Year 2021 September 1, 2016 Submitted to Governor s Office of Budget, Planning & Policy
LEGISLATIVE APPROPRIATIONS REQUEST
LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 2018 and 2019 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by August 5, 2016 TABLE OF CONTENTS ADMINISTRATOR'S
Section 1. Agency 704 2/7/2013. Public Community/Junior Colleges Summary of Recommendations - House. Page: III-186. Daniel Estrada, LBB Analyst
Section 1 Public Community/Junior Colleges Summary of Recommendations - House Page: III-186 Method of Financing 2012-13 Base 2014-15 Recommended Daniel Estrada, LBB Analyst Biennial Change % Change General
Overview of State Park System Funding
Overview of State Park System Funding PRESENTED TO HOUSE APPROPRIATIONS SUBCOMMITTEE ON ARTICLES VI, VIII, AND VIII LEGISLATIVE BUDGET BOARD STAFF MAY 2016 Overview of State Park System Funding The Parks
FY10 and FY11 Bu get Up ate Office of Institute Budget Budget Planning and A dministration Administration November 15, 2010
FY10 and FY11 Budget Update Office of Institute Budget Planning and Administration Office of Institute Budget Planning and Administration November 15, 2010 Current & Previous Budget Challenges Faculty
LEGISLATIVE APPROPRIATIONS REQUEST For the 85 th Legislative Session
LEGISLATIVE APPROPRIATIONS REQUEST For the 85 th Legislative Session Fiscal Years 218 and 219 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative Budget Board October
Utah System of Higher Education Total
USHE of 2010-11 Appropriated Budget (Includes Ongoing, One-time, and Specific Appropriations -- Ties to Legislative Appropriations Acts Snow Expenditures 1,177,718,800 1,133,047,700 401,229,100 247,024,500
BIENNIUM BUDGET UPDATE. Howard Todo VP for Budget and Finance and Chief Financial Officer August 30, 2010
2011 2013 BIENNIUM BUDGET UPDATE Howard Todo VP for Budget and Finance and Chief Financial Officer August 30, 2010 Budget Policy Paper Approved by the Board in May, the biennial budget policy paper, in
Instructions for Accessing the Entitlement Calculation Templates for the Amendments to the 2006-2008 Biennial Budget as Separately Adopted by the Senate and by the House of Delegates on February 8, 2007
December 2017 Cash Forecast
December 2017 Cash Table of Contents December 2017 Cash Executive Summary... Total Letting Amounts... Total... Bond Programs Debt Service... State Highway Fund Operating Balance... State Highway Fund Operating
Board of Veterinary Medical Examiners Summary of Recommendations - Senate
Page VIII-67 Rudy Calderon, Interim Executive Director Elizabeth Krog, LBB Analyst Method of Financing 2016-17 Base 2018-19 Board of Veterinary Medical Examiners Summary of Recommendations - Senate Biennial
Legislative Appropriations Request. Texas Public Finance Authority
Legislative Appropriations Request For Fiscal Years 2014 and 2015 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative Budget Board by Texas Public Finance Authority August
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2016 A N D 2017
L E G I S L A T I V E A P P R O P R I A T I O N S REQUEST F I S C A L Y E A R S 2016 A N D 2017 S u b m i t t e d t o t h e G o v e r n o r s O f f i c e o f B u d g e t, P l a n n i n g a n d P o l i
Legislative Appropriations Request
Legislative Appropriations Request For Fiscal Years 2014 and 2015 Submitted to the Governor s Office of Budget, Planning and Policy And the Legislative Budget Board By Texas A&M AgriLife Extension Service
Texas Public Finance Authority
Texas Public Finance Authority Agency Highlights House Committee on Investments & Financial Services February 28, 2017 Texas Public Finance Authority Overview The Legislature created the Texas Public Finance
Biennial Change. Social Security and Benefit Replacement Pay 2/6/2015
Section 1 Social Security and Benefits Replacement Pay Summary of Recommendations - House Page: I-32 The Honorable Glenn Hegar, Comptroller of Public Emily Morganti, LBB Analyst Method of Financing General
Commission on State Emergency Communications Summary of Recommendations - Senate
Page I-30 Kelli Merriwether, Executive Director Jordan Smith, LBB Analyst Method of Financing 2016-17 Base 2018-19 Commission on State Emergency Communications Summary of Recommendations - Senate Biennial
DEFERRED MAINTENANCE FUNDING OVERVIEW
DEFERRED MAINTENANCE FUNDING OVERVIEW PRESENTED TO HOUSE COMMITTEE ON APPROPRIATIONS S/C ON ARTICLES I, IV, & V LEGISLATIVE BUDGET BOARD STAFF JULY 19, 2016 Statement of Interim Charge House Committee
Global Credit Research New Issue 21 MAY New Issue: University of Houston System, TX
Global Credit Research New Issue 21 MAY 2009 New Issue: University of Houston System, TX MOODY'S ASSIGNS Aa3 RATING TO UNIVERSITY OF HOUSTON SYSTEM'S $73.9 MILLION CONSOLIDATED REVENUE AND REFUNDING BONDS,
October 2016 LEGISLATIVE APPROPRIATIONS REQUEST THE UNIVERSITY OF TEXAS SYSTEM AVAILABLE UNIVERSITY FUND FISCAL YEARS 2018 AND 2019
LEGISLATIVE APPROPRIATIONS REQUEST FISCAL YEARS 2018 AND 2019 Submitted to the Governor's Office and the Legislative Budget Board THE UNIVERSITY OF TEXAS SYSTEM AVAILABLE UNIVERSITY FUND October 2016 LEGISLATIVE
UNIVERSITY OF KANSAS MEDICAL CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER Expenditure Actual FY 2015 Est. Est. Operating Expenditures: State General Fund $ 107,261,725 $ 107,973,763 $ 106,488,966 $ 111,555,200 $ 111,555,200 Other Funds 218,372,066
UNIVERSITY OF HOUSTON VICTORIA UNAUDITED ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2010
UNIVERSITY OF HOUSTON VICTORIA UNAUDITED ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2010 UNIVERSITY OF HOUSTON - VICTORIA TABLE OF CONTENTS MISCELLANEOUS DATA SECTION Letter of Transmittal...
AVAILABLE UNIVERSITY FUND REPORT
AVAILABLE UNIVERSITY FUND REPORT December 2012 Prepared by The University of Texas System Office of the Controller Report to the Legislature and Governor Pursuant to Rider No. 4 to Available University
HSH Internship Locations: Joyce Delores Taylor - Internship Coordinator
NO AGENCY/AFFILIATION SITE TYPE OF INTERNSHIPS PAID OR STIPEND 1 211 Texas United Way Help Line PYSC No 2 Accenture I/O PYSC Yes 3 Access Sciences I/O PYSC Yes 4 Access Sciences Corporation PYSC Yes 5
APPROPRIATIONS REPORT
Kansas Legislature 2017-2019 APPROPRIATIONS REPORT Kansas Legislative Research Department August 2017 TABLE OF CONTENTS General Budget Overview - Fiscal Years 2017, 2018, and 2019 All Funds...1-1 State