University of Houston

Transcription

1 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, % Teaching Experience 2,589,997 2,589,997 5,179,994 2,683,409 2,683,409 5,366, , % E&G Space Support 24,605,823 24,605,823 49,211,646 25,548,821 25,548,821 51,097,642 1,885, % SUBTOTAL 158,713, ,713, ,426, ,494, ,494, ,988,387 11,562, % Texas Center for Superconductivity 2,570,433 2,570,433 5,140,866 2,570,433 2,570,433 5,140, % Small Business Development Center 3,070,697 3,070,697 6,141,394 3,070,697 3,070,697 6,141, % Houston Partnership for Space Exploration 249, , , , , , % Health Law and Policy Institute 207, , , , , , % Center for Public Policy 177, , , , , , % Partnerships-Support Publ. Schools 975, ,587 1,951, , ,587 1,951, % Commercial Development of Space 285, , , , , , % Learning and Computation Center 1,379,261 1,379,261 2,758,522 1,379,261 1,379,261 2,758, % Energy Research 1,781,250 1,781,250 3,562,500 1,781,250 1,781,250 3,562, % Institutional Enhancement 3,387,201 3,387,201 6,774,402 3,387,201 3,387,201 6,774, % SUBTOTAL 14,084,407 14,084,407 28,168,814 14,084,407 14,084,407 28,168, % Tuition Revenue Bonds 10,692,367 10,694,047 21,386,414 10,692,367 10,694,047 21,386, % Texas Competitive Knowledge Fund 3,106,511 3,106,511 6,213,022 3,106,511 3,106,511 6,213, % Research Development Fund 4,723,003 4,723,003 9,446,006 4,723,003 4,723,003 9,446, % Texas Public Education Grant 7,177,839 7,324,547 14,502,386 7,177,839 7,324,547 14,502, % Worker' Compensation Insurance 466, , , , , ,860 (233,288) -25.0% Staff Group Insurance Premiums 5,936,406 6,476,619 12,413,025 5,936,406 6,476,619 12,413, % SUBTOTAL 32,102,700 32,791,301 64,894,001 31,986,056 32,674,657 64,660,713 (233,288) -0.4% TOTAL $ 204,900,163 $ 205,588,763 $ 410,488,926 $ 210,564,657 $ 211,253,257 $ 421,817,914 $ 11,328, % Net General Revenue $ 134,915,384 $ 134,126,354 $ 269,041,738 $ 140,579,878 $ 139,790,848 $ 280,370,726 $ 11,328, % ARRA Funds (for Funding) GR & ARRA Subtotal (From State) 134,915, ,126, ,041, ,579, ,790, ,370,726 11,328, % Board Authorized Tuition Increases 13,684,074 13,684,074 27,368,148 13,684,074 13,684,074 27,368, % Estimated E&G Income 56,300,705 57,778, ,079,040 56,300,705 57,778, ,079, % GR DEDICATED Subtotal (From Students) 69,984,779 71,462, ,447,188 69,984,779 71,462, ,447, % TOTAL $ 204,900,163 $ 205,588,763 $ 410,488,926 $ 210,564,657 $ 211,253,257 $ 421,817,914 $ 11,328, % Recommended 2, , , , /24/2011 Page 1 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx

2 UH - Clear Lake Operations Support $ 26,009,038 $ 26,009,038 $ 52,018,076 $ 26,943,651 $ 26,943,651 $ 53,887,302 $ 1,869, % Teaching Experience 551, ,169 1,102, , ,980 1,141,960 39, % E&G Space Support 3,575,106 3,575,106 7,150,212 3,698,588 3,698,588 7,397, , % SUBTOTAL 30,135,313 30,135,313 60,270,626 31,213,219 31,213,219 62,426,438 2,155, % High Technologies Laboratories 41,864 41,864 83,728 41,864 41,864 83, % Houston Partnership for Environt'l Studies 302, , , , , , % Institutional Enhancement 1,774,966 1,774,966 3,549,932 1,774,966 1,774,966 3,549, % SUBTOTAL 2,119,198 2,119,198 4,238,396 2,119,198 2,119,198 4,238, % Tuition Revenue Bonds 3,021,588 3,024,363 6,045,951 3,021,588 3,024,363 6,045, % Research Development Fund 47,820 47,820 95,640 47,820 47,820 95, % Texas Public Education Grant 1,323,216 1,351,752 2,674,968 1,323,216 1,351,752 2,674, % Worker' Compensation Insurance 257, , , , , ,908 (128,970) -25.0% Staff Group Insurance Premiums 1,106,052 1,206,703 2,312,755 1,106,052 1,206,703 2,312, % SUBTOTAL 5,756,615 5,888,577 11,645,192 5,692,130 5,824,092 11,516,222 (128,970) -1.1% TOTAL $ 38,011,126 $ 38,143,088 $ 76,154,214 $ 39,024,547 $ 39,156,509 $ 78,181,056 $ 2,026, % Net General Revenue $ 25,188,247 $ 25,034,840 $ 50,223,087 $ 26,201,668 $ 26,048,261 $ 52,249,929 $ 2,026, % ARRA Funds (for Funding) GR & ARRA Subtotal (From State) 25,188,247 25,034,840 50,223,087 26,201,668 26,048,261 52,249,929 2,026, % Board Authorized Tuition Increases 2,732,800 2,732,800 5,465,600 2,732,800 2,732,800 5,465, % Estimated E&G Income 10,090,079 10,375,448 20,465,527 10,090,079 10,375,448 20,465, % GR DEDICATED Subtotal (From Students) 12,822,879 13,108,248 25,931,127 12,822,879 13,108,248 25,931, % TOTAL $ 38,011,126 $ 38,143,088 $ 76,154,214 $ 39,024,547 $ 39,156,509 $ 78,181,056 $ 2,026, % Recommended /24/2011 Page 2 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx

3 UH - Downtown Operations Support $ 22,140,991 $ 22,140,991 $ 44,281,982 $ 23,013,249 $ 23,013,249 $ 46,026,498 $ 1,744, % Teaching Experience 1,162,365 1,162,365 2,324,730 1,208,156 1,208,156 2,416,312 91, % E&G Space Support 4,493,428 4,493,428 8,986,856 4,680,622 4,680,622 9,361, , % SUBTOTAL 27,796,784 27,796,784 55,593,568 28,902,027 28,902,027 57,804,054 2,210, % Community Development Project 272, , , , , , % Institutional Enhancement 1,788,423 1,788,423 3,576,846 1,788,423 1,788,423 3,576, % SUBTOTAL 2,060,954 2,060,954 4,121,908 2,060,954 2,060,954 4,121, % Tuition Revenue Bonds 6,194,460 6,192,117 12,386,577 6,194,460 6,192,117 12,386, % Research Development Fund 45,992 45,992 91,984 45,992 45,992 91, % Texas Public Education Grant 2,075,608 2,100,614 4,176,222 2,075,608 2,100,614 4,176, % Worker' Compensation Insurance 201, , , , , ,008 (100,668) -25.0% Staff Group Insurance Premiums 1,323,392 1,443,821 2,767,213 1,323,392 1,443,821 2,767, % SUBTOTAL 9,840,790 9,983,882 19,824,672 9,790,456 9,933,548 19,724,004 (100,668) -0.5% TOTAL $ 39,698,528 $ 39,841,620 $ 79,540,148 $ 40,753,437 $ 40,896,529 $ 81,649,966 $ 2,109, % Net General Revenue $ 25,196,331 $ 25,153,766 $ 50,350,097 $ 26,251,240 $ 26,208,675 $ 52,459,915 $ 2,109, % ARRA Funds (for Funding) GR & ARRA Subtotal (From State) 25,196,331 25,153,766 50,350,097 26,251,240 26,208,675 52,459,915 2,109, % Board Authorized Tuition Increases 74,137 74, ,274 74,137 74, , % Estimated E&G Income 14,428,060 14,613,717 29,041,777 14,428,060 14,613,717 29,041, % GR DEDICATED Subtotal (From Students) 14,502,197 14,687,854 29,190,051 14,502,197 14,687,854 29,190, % TOTAL $ 39,698,528 $ 39,841,620 $ 79,540,148 $ 40,753,437 $ 40,896,529 $ 81,649,966 $ 2,109, % Recommended /24/2011 Page 3 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx

4 UH - Victoria Operations Support $ 11,051,609 $ 11,051,609 $ 22,103,218 $ 11,446,427 $ 11,446,427 $ 22,892,854 $ 789, % Teaching Experience 358, , , , , ,762 25, % E&G Space Support 2,202,041 2,202,041 4,404,082 2,250,957 2,250,957 4,501,914 97, % SUBTOTAL 13,612,225 13,612,225 27,224,450 14,068,765 14,068,765 28,137, , % Center for Regional Outreach 168, , , , , , % Small Business Development Center 215, , , , , , % Master's Degree in Nursing 371, , , , , , % Institutional Enhancement 1,491,261 1,491,261 2,982,522 1,491,261 1,491,261 2,982, % SUBTOTAL 2,245,889 2,245,889 4,491,778 2,245,889 2,245,889 4,491, % Tuition Revenue Bonds 4,054,768 3,770,830 7,825,598 4,054,768 3,770,830 7,825, % Research Development Fund , , % Texas Public Education Grant 1,023,530 1,030,646 2,054,176 1,023,530 1,030,646 2,054, % Worker' Compensation Insurance 78,206 78, ,411 58,654 58, ,308 (39,103) -25.0% Staff Group Insurance Premiums 431, , , , , , % SUBTOTAL 5,589,324 5,351,797 10,941,121 5,569,772 5,332,246 10,902,018 (39,103) -0.4% TOTAL $ 21,447,438 $ 21,209,911 $ 42,657,349 $ 21,884,426 $ 21,646,900 $ 43,531,326 $ 873, % Net General Revenue $ 14,301,633 $ 14,013,678 $ 28,315,311 $ 14,738,621 $ 14,450,667 $ 29,189,288 $ 873, % ARRA Funds (for Funding) GR & ARRA Subtotal (From State) 14,301,633 14,013,678 28,315,311 14,738,621 14,450,667 29,189, , % Board Authorized Tuition Increases 1,375,225 1,375,225 2,750,450 1,375,225 1,375,225 2,750, % Estimated E&G Income 5,770,580 5,821,008 11,591,588 5,770,580 5,821,008 11,591, % GR DEDICATED Subtotal (From Students) 7,145,805 7,196,233 14,342,038 7,145,805 7,196,233 14,342, % TOTAL $ 21,447,438 $ 21,209,911 $ 42,657,349 $ 21,884,426 $ 21,646,900 $ 43,531,326 $ 873, % Recommended /24/2011 Page 4 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx

5 UH System Administration System Administration System Office Operation $ - $ - $ - $ 1,425,000 $ 1,425,000 $ 2,850,000 $ 2,850,000 na Subtotal $ - $ - $ - $ 1,425,000 $ 1,425,000 $ 2,850,000 $ 2,850,000 na Cooperative Education Program with NASA and Technology Outreach Program 598, ,940 1,197, , ,940 1,197, % TOTAL $ 598,940 $ 598,940 $ 1,197,880 $ 2,023,940 $ 2,023,940 $ 4,047,880 $ 2,850, % GR Subtotal (From State) 598, ,940 1,197,880 2,023,940 2,023,940 4,047,880 2,850, % TOTAL $ 598,940 $ 598,940 $ 1,197,880 $ 2,023,940 $ 2,023,940 $ 4,047,880 $ 2,850, % Recommended /24/2011 Page 5 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx

6 University of Houston System University of Houston $ 158,713,056 $ 158,713,055 $ 317,426,111 $ 164,494,194 $ 164,494,193 $ 328,988,387 $ 11,562, % UH-Clear Lake 30,135,313 30,135,313 60,270,626 31,213,219 31,213,219 62,426,438 2,155, % UH-Downtown 27,796,784 27,796,784 55,593,568 28,902,027 28,902,027 57,804,054 2,210, % UH-Victoria 13,612,225 13,612,225 27,224,450 14,068,765 14,068,765 28,137, , % SUBTOTAL 230,257, ,257, ,514, ,678, ,678, ,356,409 16,841, % University of Houston 14,084,407 14,084,407 28,168,814 14,084,407 14,084,407 28,168, % UH-Clear Lake 2,119,198 2,119,198 4,238,396 2,119,198 2,119,198 4,238, % UH-Downtown 2,060,954 2,060,954 4,121,908 2,060,954 2,060,954 4,121, % UH-Victoria 2,245,889 2,245,889 4,491,778 2,245,889 2,245,889 4,491, % UH System Administration 598, ,940 1,197, , ,940 1,197, % SUBTOTAL 21,109,388 21,109,388 42,218,776 21,109,388 21,109,388 42,218, % University of Houston 32,102,700 32,791,301 64,894,001 31,986,056 32,674,657 64,660,713 (233,288) -0.4% UH-Clear Lake 5,756,615 5,888,577 11,645,192 5,692,130 5,824,092 11,516,222 (128,970) -1.1% UH-Downtown 9,840,790 9,983,882 19,824,672 9,790,456 9,933,548 19,724,004 (100,668) -0.5% UH-Victoria 5,589,324 5,351,797 10,941,121 5,569,772 5,332,246 10,902,018 (39,103) -0.4% UH System Administration ,425,000 1,425,000 2,850,000 2,850,000 na SUBTOTAL 53,289,429 54,015, ,304,986 54,463,414 55,189, ,652,957 2,347, % Total University of Houston 204,900, ,588, ,488, ,564, ,253, ,817,914 11,328, % UH-Clear Lake 38,011,126 38,143,088 76,154,214 39,024,547 39,156,509 78,181,056 2,026, % UH-Downtown 39,698,528 39,841,620 79,540,148 40,753,437 40,896,529 81,649,966 2,109, % UH-Victoria 21,447,438 21,209,911 42,657,349 21,884,426 21,646,900 43,531, , % UH System Administration 598, ,940 1,197,880 2,023,940 2,023,940 4,047,880 2,850, % TOTAL $ 304,656,195 $ 305,382,322 $ 610,038,517 $ 314,251,007 $ 314,977,135 $ 629,228,142 $ 19,189, % Net General Revenue $ 200,200,535 $ 198,927,578 $ 399,128,113 $ 209,795,347 $ 208,522,391 $ 418,317,738 $ 19,189, % ARRA Funds (for Funding) GR & ARRA Subtotal (From State) 200,200, ,927, ,128, ,795, ,522, ,317,738 19,189, % Board Authorized Tuition Increases 17,866,236 17,866,236 35,732,472 17,866,236 17,866,236 35,732, % Estimated E&G Income 86,589,424 88,588, ,177,932 86,589,424 88,588, ,177, % GR DEDICATED Subtotal (From Students) 104,455, ,454, ,910, ,455, ,454, ,910, % TOTAL $ 304,656,195 $ 305,382,322 $ 610,038,517 $ 314,251,007 $ 314,977,135 $ 629,228,142 $ 19,189, % Recommended 4, , , , /24/2011 Page 6 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx