Legislative Appropriations Request
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1 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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3 University of Houston-Clear Lake Legislative Appropriations Request 2016 and 2017 Table of Contents Administrator s Statement... page 1 Organizational Chart... page 6 2.A. Summary of Base Request by Strategy... page 7 2.B. Summary of Base Request by MOF... page 10 2.C. Summary of Base Request by Object of Expense... page 14 2.D. Summary of Base Request Objective Outcomes... page 15 2.E. Summary of Exceptional Items Request... page 17 2.F. Summary of Total Request by Strategy... page 18 2.G. Summary of Total Request Objective Outcomes... page 21 3.A. Strategy Request Operations Support... page 24 Staff Group Insurance Premiums... page 27 Workers Compensation Insurance... page 29 Texas Public Education Grants... page 31 E & G Space Support... page 32 Tuition Revenue Bond Retirement... page 34 High Technologies Laboratory... page 35 Houston Partnership for Environmental Studies... page 37 Institutional Enhancement... page 39 Center for Autism and Developmental Disabilities... page 40 Research Development Fund... page 42 4.A. Exceptional Item Request Schedule Downward Expansion....page 45 Tuition Revenue Bond Retirement....page 47 Center for Autism and Developmental Disabilities....page 49 Houston Partnership for Environmental Studies... page 51 4B. Exceptional Items Strategy Allocation Schedule Downward Expansion....page 53 Tuition Revenue Bond Retirement....page 54 Center for Autism and Developmental Disabilities....page 55 Houston Partnership for Environmental Studies... page 56 4C. Exceptional Items Strategy Request Tuition Revenue Bond Retirement....page 57 Houston Partnership for Environmental Studies... page 58 Exceptional Item Request...page 59
4 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 Summary of Requests for Capital Project Financing page 65 Supporting Schedules Schedule 1A: Other Educational and General Income... page 66 Schedule 2: Grand Total, Educational, General, and Other Funds... page 69 Schedule 3A: Staff Group Insurance Data Elements... page 71 Schedule 4: Computation of OASI... page 74 Schedule 5: Calculation of Retirement Proportionality and ORP Differential... page 75 Schedule 6: Capital Funding... page 76 Schedule 7: Personnel... page 77 Schedule 8A: Tuition Revenue Bond Projects... page 79 Schedule 8B: Tuition Revenue Bond Issuance History... page 81 Schedule 9: Special Item Information Houston Environmental Studies Partnership... page 82 High Technologies Laboratory... page 84 Institutional Enhancement... page 86
5 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 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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12 University of Houston-Clear Lake Organizational Chart Board of Regents University of Houston System Chancellor UHCL President 4.10 Senior Vice President and Provost Vice President Administration and Finance
13 (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 7
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30 ĀȀ ĀȀ (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 24
31 ĀȀ ĀȀ (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 25
32 ĀȀ ĀȀ (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 26
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38 ĀȀ ĀȀ (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 32
39 ĀȀ ĀȀ (1) - Formula funded strategies are not requested in because amounts are not determined by institutions. 33
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48 (2) Research fund strategies are not requested because amounts are not determined by institutions. 42
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67 Unive rs i t~ of Houston-Clear Lake {759} 6.H. Estimated Total of Agency Funds Inside and Outside the Institution's Bill Pattern APPROPRIATED SOURCES INSIDE THE BILL PATTERN Biennium Biennium FY 2014 FY 2015 Biennium Percent FY 2016 FY 2017 Biennium Percent Revenue Revenue Total of Total Revenue Reven ue Total of Total State Appropriations (excluding HEGI and State Paid Benefits) $ 24,083,240 $ 24,035,339 $ 48, 118,579 $ 24,035,339 $ 24,035,339 $ 48,070,678 Tuilion and Fees (net of Discounts and Allowances) 13,864,858 14,829,668 28,694,526 14,829,668 14,829,668 29,659,336 Endowment and Interest Income 38,200 30,000 68,200 30,000 30,000 60,000 Sales and Services of Educational Activities (net) 23,000 23,000 46,000 23,000 23,000 46,000 Sales and Services of Hospitals (net) Other Income Total 38,009,298 38,918,007 76,927, % 36,918,007 ~9 16, ,636, % APPROPRIATED SOURCES OUTSIDE THE BILL PATTERN State Appropriations (including HEGI and State Paid Benefits) 6,732,706 6,711,822 13,444,530 6,711,822 6,711,822 13,423,644 Higher Education Ass istance Funds 5,214, 167 5,214, ,426,334 5,214, 167 5,214, ,428,334 Ava ilable University Fund State Grants end Contracts Total 11,946,875 11,925,989 23,672, % 11,925,989 11,925,989 23,851, % NON-APPROPRIATED SOURCES Tu ition and Fees (net of Discounts and Allowances) 39,507,562 44,232, ,739,748 44,232, ,232, ,464,372 Federal Grants and Contracts 13,915,742 14,368,814 28,284,556 14,368,814 14,366,614 28,737,626 Local Government Grants and Contracts Private Gift s and Grants 711, , , , , ,020 Endowment and Interest Income 602, ,569 1,539, , ,569 1,673, 136 Sales and Services of Educational Aciivilies (net) 1,033,982 1,009,761 2,043,763 1,009,781 1,009,761 2,019,562 Sales and Services of Hospitals (net) Profess ional Fees {net) Auxiliary Enterprises {net) 1,524,214 1,403,564 2,927,778 1,403,564 1,403,564 2,607, 126 Other Income 232, , , , , ,020 Tot al 57,528,677 62,531, ,060, % 62,531,934 62,531, ,063, % TOTAL SOURCES $ 107,464,650 $ 113,375,930 $ 220,660, % $ 113,375,930 $ 113,375,930 $ 226,751, % 61
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71 8. Summary of Requests for Capital Project Financing Agency Code: 759 Agency: University of Houston-Clear Lake Prepared by: Jean Carr Date: August 4, 2014 Project ID # Capital Expenditure Category Project Description New Construction Project Category Health & Safety Deferred Maintenance Maintenance Amount Requested Total Amount Requested MOF Code # MOF Requested Estimated Debt Service (If Applicable) Debt Service MOF Code # Debt Service 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, General Revenue 2 Construction of Buildings and Facilities Health Sciences & Classrm Bldg (University of Houston-Clear Lake Pearland Campus) $ 34,200,000 $ 34,200,000 Tuition Revenue Bonds $ 5,963, General Revenue 65
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12% 6% 30% 12% 22% $ 8.0 - Statutory Tuition $15.4 - Fees $27.6 - Contracts & Grants $21.6 - Sales & Services $.8 - Investment Income $38.4 - State Appropriations $15.6 - Designated Tuition 1% 17% 10%
Higher Education Fund Summary of Recommendations - Senate
Page III-63 Higher Education Fund Summary of Recommendations - Senate Section 1 John Newton, LBB Analyst Method of Financing 2016-17 Base 2018-19 ($) (%) General Revenue Funds $656,250,000 $787,500,000
16% 11% 18% 30% 17% $ Statutory Tuition. $ Fees. $ Contracts & Grants. $ Sales & Services. $.7 - Investment Income
16% 8% 11% $10.8 - Statutory Tuition $16.0 - Fees $25.7 - Contracts & Grants 30% 18% $25.3 - Sales & Services $.7 - Investment Income $43.5 - State Appropriations 17% $22.6 - Designated Tuition 0% 8% $69.2
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