University of Houston

Transcription

1 vs FY10-FY11 Base University of Houston FY Biennium FY Biennium Operations Support $ 140,017,254 $ 140,017,254 $ 280,034,508 $ 131,595,382 $ 131,595,381 $ 263,190,763 $ (16,843,745) -6.0% Teaching Experience 2,730,905 2,730,905 5,461,810 2,591,538 2,591,538 5,183,076 (278,734) -5.1% E&G Space Support 31,523,918 31,523,918 63,047,836 24,611,911 24,611,911 49,223,822 (13,824,014) -21.9% SUBTOTAL 174,272, ,272, ,544, ,798, ,798, ,597,661 (30,946,493) -8.9% Restructured Item Texas Center for Superconductivity 3,607,625 3,607,625 7,215,250 - (7,215,250) % Houston Partnership for Space Exploration 349, , ,972 - (699,972) % Health Law and Policy Institute 290, , ,874 - (581,874) % Center for Public Policy 249, , ,750 - (498,750) % Partnerships-Support Publ. Schools 1,369,247 1,369,247 2,738,494 - (2,738,494) % Commercial Development of Space 400, , ,802 - (801,802) % Learning and Computation Center 1,935,805 1,935,805 3,871,610 - (3,871,610) % Energy Research 2,500,000 2,500,000 5,000,000 - (5,000,000) % Tier 1- Complex System Research Cluster , ,200 1,352,400 1,352,400 na Tier 1- Energy Research Cluster ,496,150 3,496,150 6,992,300 6,992,300 na Tier 1- Health Sciences Research Cluster ,173,150 2,173,150 4,346,300 4,346,300 na Tier 1- Education & Community Advancemen ,128,479 1,128,479 2,256,958 2,256,958 na Subtotal 10,703,876-10,703,876-21,407,752 7,473,979-7,473,979-14,947,958 (6,459,794) -30.2% Small Business Development Center 3,070,697 3,070,697 6,141,394 3,070,697 3,070,697 6,141, % Institutional Enhancement 4,753,967 4,753,967 9,507,934 3,319,457 3,319,457 6,638,914 (2,869,020) -30.2% SUBTOTAL 18,528,540-18,528,540-37,057,080 13,864,133-13,864,133-27,728,266 (9,328,814) -25.2% Texas Competitive Knowledge Fund 4,535,210 4,535,210 9,070,420 2,979,743 2,979,743 5,959,486 (3,110,934) -34.3% Research Development Fund 6,380,651 6,380,651 12,761,302 4,723,003 4,723,003 9,446,006 (3,315,296) -26.0% Organized Activities 1,582,671 1,582,671 3,165, (3,165,342) % Texas Public Education Grant 6,347,054 6,361,042 12,708,096 7,177,839 7,324,547 14,502,386 1,794, % Worker's Compensation Insurance 491, , , , , ,860 (282,402) -28.8% Staff Group Insurance Premiums 5,781,103 6,174,218 11,955,321 5,936,406 6,476,619 12,413, , % SUBTOTAL 25,117,820 25,524,923 50,642,743 21,166,921 21,853,842 43,020,763 (7,621,980) -15.1% TOTAL $ 217,918,437 $ 218,325,540 $ 436,243,977 $ 193,829,885 $ 194,516,805 $ 388,346,690 $ (47,897,287) -11.0% Net General Revenue $ 149,723,264 $ 155,699,453 $ 305,422,717 $ 123,845,106 $ 123,054,396 $ 246,899,502 $ (58,523,215) -19.2% ARRA Funds (for Funding) 5,707,005-5,707,005 - (5,707,005) % GR & ARRA SUBTOTAL 155,430, ,699, ,129, ,845, ,054, ,899,502 (64,230,220) -20.6% Board Authorized Tuition Increases 13,501,189 13,501,189 27,002,378 13,684,074 13,684,074 27,368, , % Estimated E&G Income 48,986,979 49,124,898 98,111,877 56,300,705 57,778, ,079,040 15,967, % GR DEDICATED SUBTOTAL 62,488,168 62,626, ,114,255 69,984,779 71,462, ,447,188 16,332, % TOTAL $ 217,918,437 $ 218,325,540 $ 436,243,977 $ 193,829,885 $ 194,516,805 $ 388,346,690 $ (47,897,287) -11.0% Authorized 2, , , ,700.0 Actual 2,767.4 Additional One-time Funding Energy Research (one-time ARRA funds) $ 3,000,000 $ 3,000,000 4/26/2011 Page 1 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx

2 vs FY10-FY11 Base UH - Clear Lake Operations Support $ 28,860,595 $ 28,860,595 $ 57,721,190 $ 26,024,396 $ 26,024,396 $ 52,048,792 $ (5,672,398) -9.8% Teaching Experience 584, ,704 1,169, , ,496 1,102,992 (66,416) -5.7% E&G Space Support 4,071,582 4,071,582 8,143,164 3,575,885 3,575,885 7,151,770 (991,394) -12.2% SUBTOTAL 33,516,881 33,516,881 67,033,762 30,151,777 30,151,777 60,303,554 (6,730,208) -10.0% High Technologies Laboratories 57,546 57, ,092 41,027 41,027 82,054 (33,038) -28.7% Houston Partnership for Environt'l Studies 415, , , , , ,640 (238,612) -28.7% Small Institution Supplement 355, , , (711,300) % Institutional Enhancement 2,511,005 2,511,005 5,022,010 1,739,467 1,739,467 3,478,934 (1,543,076) -30.7% SUBTOTAL 3,339,827 3,339,827 6,679,654 2,076,814 2,076,814 4,153,628 (2,526,026) -37.8% Research Development Fund 74,975 74, ,950 47,820 47,820 95,640 (54,310) -36.2% Texas Public Education Grant 1,042,269 1,044,318 2,086,587 1,323,216 1,351,752 2,674, , % Worker's Compensation Insurance 261, , , , , ,908 (136,396) -26.1% Staff Group Insurance Premiums 872, ,631 1,803,944 1,106,052 1,206,703 2,312, , % SUBTOTAL 2,251,209 2,312,576 4,563,785 2,670,542 2,799,729 5,470, , % TOTAL $ 39,107,917 $ 39,169,284 $ 78,277,201 $ 34,899,133 $ 35,028,320 $ 69,927,453 $ (8,349,748) -10.7% Net General Revenue $ 27,538,888 $ 28,748,687 $ 56,287,575 $ 22,076,254 $ 21,920,072 $ 43,996,326 $ (12,291,249) -21.8% ARRA Funds (for Funding) 1,169,439-1,169, (1,169,439) % GR & ARRA SUBTOTAL 28,708,327 28,748,687 57,457,014 22,076,254 21,920,072 43,996,326 (13,460,688) -23.4% Board Authorized Tuition Increases 2,830,450 2,830,450 5,660,900 2,732,800 2,732,800 5,465,600 (195,300) -3.4% Estimated E&G Income 7,569,140 7,590,147 15,159,287 10,090,079 10,375,448 20,465,527 5,306, % GR DEDICATED SUBTOTAL 10,399,590 10,420,597 20,820,187 12,822,879 13,108,248 25,931,127 5,110, % TOTAL $ 39,107,917 $ 39,169,284 $ 78,277,201 $ 34,899,133 $ 35,028,320 $ 69,927,453 $ (8,349,748) -10.7% Actual /26/2011 Page 2 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx

3 vs FY10-FY11 Base UH - Downtown Operations Support $ 25,184,488 $ 25,184,488 $ 50,368,976 $ 22,155,239 $ 22,155,239 $ 44,310,478 $ (6,058,498) -12.0% Teaching Experience 1,360,387 1,360,387 2,720,774 1,163,112 1,163,112 2,326,224 (394,550) -14.5% E&G Space Support 5,514,358 5,514,358 11,028,716 4,494,759 4,494,759 8,989,518 (2,039,198) -18.5% SUBTOTAL 32,059,233 32,059,233 64,118,466 27,813,110 27,813,110 55,626,220 (8,492,246) -13.2% Community Development Project 382, , , , , ,162 (230,838) -30.2% Institutional Enhancement 2,510,067 2,510,067 5,020,134 1,752,655 1,752,655 3,505,310 (1,514,824) -30.2% SUBTOTAL 2,892,567 2,892,567 5,785,134 2,019,736 2,019,736 4,039,472 (1,745,662) -30.2% Research Development Fund 56,984 56, ,968 45,992 45,992 91,984 (21,984) -19.3% Texas Public Education Grant 1,911,831 1,914,983 3,826,814 2,075,608 2,100,614 4,176, , % Worker's Compensation Insurance 211, , , , , ,008 (121,862) -28.7% Staff Group Insurance Premiums 1,085,358 1,159,162 2,244,520 1,323,392 1,443,821 2,767, , % SUBTOTAL 3,266,108 3,343,064 6,609,172 3,595,996 3,741,431 7,337, , % TOTAL $ 38,217,908 $ 38,294,864 $ 76,512,772 $ 33,428,842 $ 33,574,277 $ 67,003,119 $ (9,509,653) -12.4% Net General Revenue $ 22,900,749 $ 24,101,840 $ 47,002,589 $ 18,926,645 $ 18,886,423 $ 37,813,068 $ (9,189,521) -19.6% ARRA Funds (for Funding) 1,148,296-1,148, (1,148,296) % GR & ARRA SUBTOTAL 24,049,045 24,101,840 48,150,885 18,926,645 18,886,423 37,813,068 (10,337,817) -21.5% Board Authorized Tuition Increases 57,851 57, ,702 74,137 74, ,274 32, % Estimated E&G Income 14,111,012 14,135,173 28,246,185 14,428,060 14,613,717 29,041, , % GR DEDICATED SUBTOTAL 14,168,863 14,193,024 28,361,887 14,502,197 14,687,854 29,190, , % TOTAL $ 38,217,908 $ 38,294,864 $ 76,512,772 $ 33,428,842 $ 33,574,277 $ 67,003,119 $ (9,509,653) -12.4% Additional One-time Funding Community Development (one-time ARRA funds) $ 250,000 $ 250,000 4/26/2011 Page 3 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx

4 vs FY10-FY11 Base UH - Victoria Operations Support $ 10,584,206 $ 10,584,206 $ 21,168,412 $ 11,058,102 $ 11,058,102 $ 22,116,204 $ 947, % Teaching Experience 321, , , , , ,568 73, % E&G Space Support 1,738,141 1,738,141 3,476,282 2,202,322 2,202,322 4,404, , % SUBTOTAL 12,644,287 12,644,287 25,288,574 13,619,208 13,619,208 27,238,416 1,949, % Center for Regional Outreach 249, , , , , ,923 (168,827) -33.9% Small Business Development Center 215, , , , , , % Master's Degree in Nursing 550, ,000 1,100, , , ,650 (372,350) -33.9% Small Institution Supplement 750, ,000 1,500, (1,500,000) % Downward expansion - 2,094,750 2,094,750 4,189,500 4,189,500 na Institutional Enhancement 2,046,851 2,046,851 4,093,702 1,461,436 1,461,436 2,922,872 (1,170,830) -28.6% SUBTOTAL 3,811,276 3,811,276 7,622,552 4,300,023 4,300,022 8,600, , % Research Development Fund ,988 1,988 na Texas Public Education Grant 632, ,207 1,265,893 1,023,530 1,030,646 2,054, , % Worker's Compensation Insurance 86,396 86, ,792 58,654 58, ,308 (55,484) -32.1% Staff Group Insurance Premiums 275, , , , , , , % SUBTOTAL 994,320 1,013,557 2,007,877 1,515,004 1,561,416 3,076,420 1,068, % TOTAL $ 17,449,883 $ 17,469,120 $ 34,919,003 $ 19,434,235 $ 19,480,646 $ 38,914,881 $ 3,995, % Net General Revenue $ 12,667,056 $ 13,115,930 $ 25,782,986 $ 12,288,430 $ 12,284,413 $ 24,572,843 $ (1,210,143) -4.7% ARRA Funds (for Funding) 433,233 $ - 433,233 - (433,233) % GR & ARRA SUBTOTAL 13,100,289 13,115,930 26,216,219 12,288,430 12,284,413 24,572,843 (1,643,376) -6.3% Board Authorized Tuition Increases 1,116,809 1,116,809 2,233,618 1,375,225 1,375,225 2,750, , % Estimated E&G Income 3,232,785 3,236,381 6,469,166 5,770,580 5,821,008 11,591,588 5,122, % GR DEDICATED SUBTOTAL 4,349,594 4,353,190 8,702,784 7,145,805 7,196,233 14,342,038 5,639, % TOTAL $ 17,449,883 $ 17,469,120 $ 34,919,003 $ 19,434,235 $ 19,480,646 $ 38,914,881 $ 3,995, % Authorized Actual /26/2011 Page 4 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx

5 vs FY10-FY11 Base UH System Administration System Administration System Office Operation $ 2,000,000 $ 2,000,000 $ 4,000,000 $ - $ - $ - $ (4,000,000) % SUBTOTAL $ 2,000,000 $ 2,000,000 $ 4,000,000 $ - $ - $ - $ (4,000,000) % Cooperative Education Program with NASA and Technology Outreach Program 840, ,617 1,681, , ,961 1,173,922 (507,312) -30.2% TOTAL $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 586,961 $ 586,961 $ 1,173,922 $ (4,507,312) -79.3% Net General Revenue $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 586,961 $ 586,961 $ 1,173,922 $ (4,507,312) -79.3% TOTAL $ 2,840,617 $ 2,840,617 $ 5,681,234 $ 586,961 $ 586,961 $ 1,173,922 $ (4,507,312) -79.3% Authorized Actual 98.9 * TRB Listing UH Tuition Revenue Bond Retirement 10,692,367 10,694,047 UHCL Tuition Revenue Bond Retirement 3,021,588 3,024,363 UHD Tuition Revenue Bond Retirement 6,194,460 6,192,117 UHV Tuition Revenue Bond Retirement 4,054,768 3,770,830 23,963,183 23,681,357 4/26/2011 Page 5 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx

6 vs FY10-FY11 Base University of Houston System FY Biennium FY Biennium University of Houston $ 174,272,077 $ 174,272,077 $ 348,544,154 $ 158,798,831 $ 158,798,830 $ 317,597,661 $ (30,946,493) -8.9% UH-Clear Lake 33,516,881 33,516,881 67,033,762 30,151,777 30,151,777 60,303,554 (6,730,208) -10.0% UH-Downtown 32,059,233 32,059,233 64,118,466 27,813,110 27,813,110 55,626,220 (8,492,246) -13.2% UH-Victoria 12,644,287 12,644,287 25,288,574 13,619,208 13,619,208 27,238,416 1,949, % SUBTOTAL 252,492, ,492, ,984, ,382, ,382, ,765,851 (44,219,105) -8.8% University of Houston 18,528,540 18,528,540 37,057,080 13,864,133 13,864,133 27,728,266 (9,328,814) -25.2% UH-Clear Lake 3,339,827 3,339,827 6,679,654 2,076,814 2,076,814 4,153,628 (2,526,026) -37.8% UH-Downtown 2,892,567 2,892,567 5,785,134 2,019,736 2,019,736 4,039,472 (1,745,662) -30.2% UH-Victoria 3,811,276 3,811,276 7,622,552 4,300,023 4,300,022 8,600, , % UH System Administration 840, ,617 1,681, , ,961 1,173,922 (507,312) -30.2% SUBTOTAL 29,412,827 29,412,827 58,825,654 22,847,667 22,847,666 45,695,333 (13,130,321) -22.3% University of Houston 25,117,820 25,524,923 50,642,743 21,166,921 21,853,842 43,020,763 (7,621,980) -15.1% UH-Clear Lake 2,251,209 2,312,576 4,563,785 2,670,542 2,799,729 5,470, , % UH-Downtown 3,266,108 3,343,064 6,609,172 3,595,996 3,741,431 7,337, , % UH-Victoria 994,320 1,013,557 2,007,877 1,515,004 1,561,416 3,076,420 1,068, % UH System Administration 2,000,000 2,000,000 4,000, (4,000,000) % SUBTOTAL 33,629,457 34,194,120 67,823,577 28,948,463 29,956,418 58,904,881 (8,918,696) -13.1% Total University of Houston 217,918, ,325, ,243, ,829, ,516, ,346,690 (47,897,287) -11.0% UH-Clear Lake 39,107,917 39,169,284 78,277,201 34,899,133 35,028,320 69,927,453 (8,349,748) -10.7% UH-Downtown 38,217,908 38,294,864 76,512,772 33,428,842 33,574,277 67,003,119 (9,509,653) -12.4% UH-Victoria 17,449,883 17,469,120 34,919,003 19,434,235 19,480,646 38,914,881 3,995, % UH System Administration 2,840,617 2,840,617 5,681, , ,961 1,173,922 (4,507,312) -79.3% TOTAL $ 315,534,762 $ 316,099,425 $ 631,634,187 $ 282,179,056 $ 283,187,009 $ 565,366,065 $ (66,268,122) -10.5% $ 215,670,574 $ 224,506,527 $ 440,177,101 $ 177,723,396 $ 176,732,265 $ 354,455,661 $ (85,721,440) -19.5% ARRA Funds (for Funding) 8,457,973-8,457, (8,457,973) % GR & ARRA SUBTOTAL 224,128, ,506, ,635, ,723, ,732, ,455,661 (94,179,413) -21.0% Board Authorized Tuition Increases 17,506,299 17,506,299 35,012,598 17,866,236 17,866,236 35,732, , % Estimated E&G Income 73,899,916 74,086, ,986,515 86,589,424 88,588, ,177,932 27,191, % GR DEDICATED SUBTOTAL 91,406,215 91,592, ,999, ,455, ,454, ,910,404 27,911, % TOTAL $ 315,534,762 $ 316,099,425 $ 631,634,187 $ 282,179,056 $ 283,187,009 $ 565,366,065 $ (66,268,122) -10.5% Actual - Appropriated 4,180.2 Additional One-time Funding UH - Energy Research (one-time ARRA fund $ 3,000,000 UHD - Community Development (one-time A 250,000 4, , , , /26/2011 Page 6 r:\app11\appn bills\house ( ) vs Approp FY10-FY11 w-o Debt Svc.xlsx