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 2,683,409 5,366,818 186,824 3.6% E&G Space Support 24,605,823 24,605,823 49,211,646 25,548,821 25,548,821 51,097,642 1,885,996 3.8% SUBTOTAL 158,713,056 158,713,055 317,426,111 164,494,194 164,494,193 328,988,387 11,562,276 3.6% Texas Center for Superconductivity 2,570,433 2,570,433 5,140,866 2,570,433 2,570,433 5,140,866-0.0% Small Business Development Center 3,070,697 3,070,697 6,141,394 3,070,697 3,070,697 6,141,394-0.0% Houston Partnership for Space Exploration 249,364 249,364 498,728 249,364 249,364 498,728-0.0% Health Law and Policy Institute 207,292 207,292 414,584 207,292 207,292 414,584-0.0% Center for Public Policy 177,680 177,680 355,360 177,680 177,680 355,360-0.0% Partnerships-Support Publ. Schools 975,587 975,587 1,951,174 975,587 975,587 1,951,174-0.0% Commercial Development of Space 285,642 285,642 571,284 285,642 285,642 571,284-0.0% Learning and Computation Center 1,379,261 1,379,261 2,758,522 1,379,261 1,379,261 2,758,522-0.0% Energy Research 1,781,250 1,781,250 3,562,500 1,781,250 1,781,250 3,562,500-0.0% Institutional Enhancement 3,387,201 3,387,201 6,774,402 3,387,201 3,387,201 6,774,402-0.0% SUBTOTAL 14,084,407 14,084,407 28,168,814 14,084,407 14,084,407 28,168,814-0.0% Tuition Revenue Bonds 10,692,367 10,694,047 21,386,414 10,692,367 10,694,047 21,386,414-0.0% Texas Competitive Knowledge Fund 3,106,511 3,106,511 6,213,022 3,106,511 3,106,511 6,213,022-0.0% Research Development Fund 4,723,003 4,723,003 9,446,006 4,723,003 4,723,003 9,446,006-0.0% Texas Public Education Grant 7,177,839 7,324,547 14,502,386 7,177,839 7,324,547 14,502,386-0.0% Worker' Compensation Insurance 466,574 466,574 933,148 349,930 349,930 699,860 (233,288) -25.0% Staff Group Insurance Premiums 5,936,406 6,476,619 12,413,025 5,936,406 6,476,619 12,413,025-0.0% 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 $ 11,328,988 2.8% Net General Revenue $ 134,915,384 $ 134,126,354 $ 269,041,738 $ 140,579,878 $ 139,790,848 $ 280,370,726 $ 11,328,988 4.2% ARRA Funds (for Funding) - - - - GR & ARRA Subtotal (From State) 134,915,384 134,126,354 269,041,738 140,579,878 139,790,848 280,370,726 11,328,988 4.2% Board Authorized Tuition Increases 13,684,074 13,684,074 27,368,148 13,684,074 13,684,074 27,368,148-0.0% Estimated E&G Income 56,300,705 57,778,335 114,079,040 56,300,705 57,778,335 114,079,040-0.0% GR DEDICATED Subtotal (From Students) 69,984,779 71,462,409 141,447,188 69,984,779 71,462,409 141,447,188-0.0% TOTAL $ 204,900,163 $ 205,588,763 $ 410,488,926 $ 210,564,657 $ 211,253,257 $ 421,817,914 $ 11,328,988 2.8% Recommended 2,700.0 2,700.0 2,700.0 2,700.0 1/24/2011 Page 1 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx
UH - Clear Lake Operations Support $ 26,009,038 $ 26,009,038 $ 52,018,076 $ 26,943,651 $ 26,943,651 $ 53,887,302 $ 1,869,226 3.6% Teaching Experience 551,169 551,169 1,102,338 570,980 570,980 1,141,960 39,622 3.6% E&G Space Support 3,575,106 3,575,106 7,150,212 3,698,588 3,698,588 7,397,176 246,964 3.5% SUBTOTAL 30,135,313 30,135,313 60,270,626 31,213,219 31,213,219 62,426,438 2,155,812 3.6% High Technologies Laboratories 41,864 41,864 83,728 41,864 41,864 83,728-0.0% Houston Partnership for Environt'l Studies 302,368 302,368 604,736 302,368 302,368 604,736-0.0% Institutional Enhancement 1,774,966 1,774,966 3,549,932 1,774,966 1,774,966 3,549,932-0.0% SUBTOTAL 2,119,198 2,119,198 4,238,396 2,119,198 2,119,198 4,238,396-0.0% Tuition Revenue Bonds 3,021,588 3,024,363 6,045,951 3,021,588 3,024,363 6,045,951-0.0% Research Development Fund 47,820 47,820 95,640 47,820 47,820 95,640-0.0% Texas Public Education Grant 1,323,216 1,351,752 2,674,968 1,323,216 1,351,752 2,674,968-0.0% Worker' Compensation Insurance 257,939 257,939 515,878 193,454 193,454 386,908 (128,970) -25.0% Staff Group Insurance Premiums 1,106,052 1,206,703 2,312,755 1,106,052 1,206,703 2,312,755-0.0% 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 $ 2,026,842 2.7% Net General Revenue $ 25,188,247 $ 25,034,840 $ 50,223,087 $ 26,201,668 $ 26,048,261 $ 52,249,929 $ 2,026,842 4.0% 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 2,026,842 4.0% Board Authorized Tuition Increases 2,732,800 2,732,800 5,465,600 2,732,800 2,732,800 5,465,600-0.0% Estimated E&G Income 10,090,079 10,375,448 20,465,527 10,090,079 10,375,448 20,465,527-0.0% GR DEDICATED Subtotal (From Students) 12,822,879 13,108,248 25,931,127 12,822,879 13,108,248 25,931,127-0.0% TOTAL $ 38,011,126 $ 38,143,088 $ 76,154,214 $ 39,024,547 $ 39,156,509 $ 78,181,056 $ 2,026,842 2.7% Recommended 575.0 575.0 575.0 575.0 1/24/2011 Page 2 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx
UH - Downtown Operations Support $ 22,140,991 $ 22,140,991 $ 44,281,982 $ 23,013,249 $ 23,013,249 $ 46,026,498 $ 1,744,516 3.9% Teaching Experience 1,162,365 1,162,365 2,324,730 1,208,156 1,208,156 2,416,312 91,582 3.9% E&G Space Support 4,493,428 4,493,428 8,986,856 4,680,622 4,680,622 9,361,244 374,388 4.2% SUBTOTAL 27,796,784 27,796,784 55,593,568 28,902,027 28,902,027 57,804,054 2,210,486 4.0% Community Development Project 272,531 272,531 545,062 272,531 272,531 545,062-0.0% Institutional Enhancement 1,788,423 1,788,423 3,576,846 1,788,423 1,788,423 3,576,846-0.0% SUBTOTAL 2,060,954 2,060,954 4,121,908 2,060,954 2,060,954 4,121,908-0.0% Tuition Revenue Bonds 6,194,460 6,192,117 12,386,577 6,194,460 6,192,117 12,386,577-0.0% Research Development Fund 45,992 45,992 91,984 45,992 45,992 91,984-0.0% Texas Public Education Grant 2,075,608 2,100,614 4,176,222 2,075,608 2,100,614 4,176,222-0.0% Worker' Compensation Insurance 201,338 201,338 402,676 151,004 151,004 302,008 (100,668) -25.0% Staff Group Insurance Premiums 1,323,392 1,443,821 2,767,213 1,323,392 1,443,821 2,767,213-0.0% 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 $ 2,109,818 2.7% Net General Revenue $ 25,196,331 $ 25,153,766 $ 50,350,097 $ 26,251,240 $ 26,208,675 $ 52,459,915 $ 2,109,818 4.2% 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 2,109,818 4.2% Board Authorized Tuition Increases 74,137 74,137 148,274 74,137 74,137 148,274-0.0% Estimated E&G Income 14,428,060 14,613,717 29,041,777 14,428,060 14,613,717 29,041,777-0.0% GR DEDICATED Subtotal (From Students) 14,502,197 14,687,854 29,190,051 14,502,197 14,687,854 29,190,051-0.0% TOTAL $ 39,698,528 $ 39,841,620 $ 79,540,148 $ 40,753,437 $ 40,896,529 $ 81,649,966 $ 2,109,818 2.7% Recommended 558.0 558.0 558.0 558.0 1/24/2011 Page 3 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx
UH - Victoria Operations Support $ 11,051,609 $ 11,051,609 $ 22,103,218 $ 11,446,427 $ 11,446,427 $ 22,892,854 $ 789,636 3.6% Teaching Experience 358,575 358,575 717,150 371,381 371,381 742,762 25,612 3.6% E&G Space Support 2,202,041 2,202,041 4,404,082 2,250,957 2,250,957 4,501,914 97,832 2.2% SUBTOTAL 13,612,225 13,612,225 27,224,450 14,068,765 14,068,765 28,137,530 913,080 3.4% Center for Regional Outreach 168,328 168,328 336,656 168,328 168,328 336,656-0.0% Small Business Development Center 215,050 215,050 430,100 215,050 215,050 430,100-0.0% Master's Degree in Nursing 371,250 371,250 742,500 371,250 371,250 742,500-0.0% Institutional Enhancement 1,491,261 1,491,261 2,982,522 1,491,261 1,491,261 2,982,522-0.0% SUBTOTAL 2,245,889 2,245,889 4,491,778 2,245,889 2,245,889 4,491,778-0.0% Tuition Revenue Bonds 4,054,768 3,770,830 7,825,598 4,054,768 3,770,830 7,825,598-0.0% Research Development Fund 994 994 1,988 994 994 1,988-0.0% Texas Public Education Grant 1,023,530 1,030,646 2,054,176 1,023,530 1,030,646 2,054,176-0.0% Worker' Compensation Insurance 78,206 78,205 156,411 58,654 58,654 117,308 (39,103) -25.0% Staff Group Insurance Premiums 431,826 471,122 902,948 431,826 471,122 902,948-0.0% 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 $ 873,977 2.0% Net General Revenue $ 14,301,633 $ 14,013,678 $ 28,315,311 $ 14,738,621 $ 14,450,667 $ 29,189,288 $ 873,977 3.1% ARRA Funds (for Funding) - - - GR & ARRA Subtotal (From State) 14,301,633 14,013,678 28,315,311 14,738,621 14,450,667 29,189,288 873,977 3.1% Board Authorized Tuition Increases 1,375,225 1,375,225 2,750,450 1,375,225 1,375,225 2,750,450-0.0% Estimated E&G Income 5,770,580 5,821,008 11,591,588 5,770,580 5,821,008 11,591,588-0.0% GR DEDICATED Subtotal (From Students) 7,145,805 7,196,233 14,342,038 7,145,805 7,196,233 14,342,038-0.0% TOTAL $ 21,447,438 $ 21,209,911 $ 42,657,349 $ 21,884,426 $ 21,646,900 $ 43,531,326 $ 873,977 2.0% Recommended 281.0 281.0 281.0 281.0 1/24/2011 Page 4 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx
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 598,940 598,940 1,197,880 598,940 598,940 1,197,880-0.0% TOTAL $ 598,940 $ 598,940 $ 1,197,880 $ 2,023,940 $ 2,023,940 $ 4,047,880 $ 2,850,000 237.9% GR Subtotal (From State) 598,940 598,940 1,197,880 2,023,940 2,023,940 4,047,880 2,850,000 237.9% TOTAL $ 598,940 $ 598,940 $ 1,197,880 $ 2,023,940 $ 2,023,940 $ 4,047,880 $ 2,850,000 237.9% Recommended 98.5 98.5 98.5 98.5 1/24/2011 Page 5 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx
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 $ 11,562,276 3.6% UH-Clear Lake 30,135,313 30,135,313 60,270,626 31,213,219 31,213,219 62,426,438 2,155,812 3.6% UH-Downtown 27,796,784 27,796,784 55,593,568 28,902,027 28,902,027 57,804,054 2,210,486 4.0% UH-Victoria 13,612,225 13,612,225 27,224,450 14,068,765 14,068,765 28,137,530 913,080 3.4% SUBTOTAL 230,257,378 230,257,377 460,514,755 238,678,205 238,678,204 477,356,409 16,841,654 3.7% University of Houston 14,084,407 14,084,407 28,168,814 14,084,407 14,084,407 28,168,814-0.0% UH-Clear Lake 2,119,198 2,119,198 4,238,396 2,119,198 2,119,198 4,238,396-0.0% UH-Downtown 2,060,954 2,060,954 4,121,908 2,060,954 2,060,954 4,121,908-0.0% UH-Victoria 2,245,889 2,245,889 4,491,778 2,245,889 2,245,889 4,491,778-0.0% UH System Administration 598,940 598,940 1,197,880 598,940 598,940 1,197,880-0.0% SUBTOTAL 21,109,388 21,109,388 42,218,776 21,109,388 21,109,388 42,218,776-0.0% 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 - - - 1,425,000 1,425,000 2,850,000 2,850,000 na SUBTOTAL 53,289,429 54,015,557 107,304,986 54,463,414 55,189,543 109,652,957 2,347,971 2.2% Total University of Houston 204,900,163 205,588,763 410,488,926 210,564,657 211,253,257 421,817,914 11,328,988 2.8% UH-Clear Lake 38,011,126 38,143,088 76,154,214 39,024,547 39,156,509 78,181,056 2,026,842 2.7% UH-Downtown 39,698,528 39,841,620 79,540,148 40,753,437 40,896,529 81,649,966 2,109,818 2.7% UH-Victoria 21,447,438 21,209,911 42,657,349 21,884,426 21,646,900 43,531,326 873,977 2.0% UH System Administration 598,940 598,940 1,197,880 2,023,940 2,023,940 4,047,880 2,850,000 237.9% TOTAL $ 304,656,195 $ 305,382,322 $ 610,038,517 $ 314,251,007 $ 314,977,135 $ 629,228,142 $ 19,189,625 3.1% Net General Revenue $ 200,200,535 $ 198,927,578 $ 399,128,113 $ 209,795,347 $ 208,522,391 $ 418,317,738 $ 19,189,625 4.8% ARRA Funds (for Funding) - - - - - - - GR & ARRA Subtotal (From State) 200,200,535 198,927,578 399,128,113 209,795,347 208,522,391 418,317,738 19,189,625 4.8% Board Authorized Tuition Increases 17,866,236 17,866,236 35,732,472 17,866,236 17,866,236 35,732,472-0.0% Estimated E&G Income 86,589,424 88,588,508 175,177,932 86,589,424 88,588,508 175,177,932-0.0% GR DEDICATED Subtotal (From Students) 104,455,660 106,454,744 210,910,404 104,455,660 106,454,744 210,910,404-0.0% TOTAL $ 304,656,195 $ 305,382,322 $ 610,038,517 $ 314,251,007 $ 314,977,135 $ 629,228,142 $ 19,189,625 3.1% Recommended 4,212.5 4,212.5 4,212.50 4,212.50 1/24/2011 Page 6 r:\app11\appn bills\hb1 vs SB1 ver 1.xlsx