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Legislative Budget Board the UNIVERSITY of TEXAS SYSTEM

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Legislative Budget Board the UNIVERSITY of TEXAS SYSTEM John Zerwas Oscar Longoria Chairman Vice-Chair TEXAS HOUSE OF REPRESENTATIVES COMMITTEE ON APPROPRIATIONS AGENDA SUBCOMMITTEE ON ARTICLE III CHAIRMAN TRENT ASHBY TUESDAY, FEBRUARY 21, 2017 7:30 A.M. ROOM E1.030 I. CALL TO ORDER II. CHAIRMAN’S OPENING REMARKS III. GENERAL ACADEMIC INSTITUTIONS, LAMAR STATE COLLEGES, AND TEXAS STATE TECHNICAL COLLEGES • Jeff Pool, Analyst - Legislative Budget Board THE UNIVERSITY OF TEXAS SYSTEM - William H. McRaven, Chancellor The University of Texas at Arlington - Dr. Vistasp Karbhari, President The University of Texas at Dallas - Dr. Richard C. Benson, President The University of Texas at El Paso - Dr. Diana S. Natalicio, President The University of Texas Rio Grande Valley - Dr. Guy Bailey, President The University of Texas Permian Basin- Dr. W. David Watts, President The University of Texas at San Antonio - Dr. Pedro Reyes, Acting President The University of Texas at Tyler - Dr. Michael V. Tidwell, President UNIVERSITY OF NORTH TEXAS SYSTEM - Lee Jackson, Chancellor University of North Texas - Dr. Neal Smatresk, President University of North Texas at Dallas - Dr. Bob Mong, President IV. HEALTH RELATED INSTITUTIONS • Health Related Institutions Summary - Emily Deardorff, Analyst, Legislative Budget Board • Baylor College of Medicine - Dr. Paul Klotman, President • University of North Texas Health Science Center - Dr. Michael Williams, President • The University of Texas Health Science Center at San Antonio - Dr. William L. Henrich, President • The University of Texas Health Science Center at Houston - Dr. Giuseppe Colasurdo, President • The University of Texas Health Science Center at Tyler - Dr. Kirk Calhoun, President • The University of Texas Medical Branch at Galveston - Dr. David L. Callender, President • The University of Texas Southwestern Medical Center - Dr. Daniel K. Podolsky, President V. SPECIAL PROVISIONS RELATING ONLY TO STATE AGENCIES OF HIGHER EDUCATION AND SPECIAL PROVISIONS RELATING ONLY TO COMPONENTS OF TEXAS STATE TECHNICAL COLLEGE • Demetrio Hernandez, Higher Education Team Manager - Legislative Budget Board VI. PUBLIC TESTIMONY AND ADJOURNMENT General Academic Institutions, Lamar State Colleges, Texas State Technical Colleges and System Offices Section 1 Summary of Recommendations - House Historical Funding Levels (Millions) Page III-65 $4,000.0 $3,667.0 $3,744.5 $3,741.7 Jeff Pool and Greg Owens, LBB Analysts $3,222.9 $3,497.4 $3,500.0 $3,735.4 $3,732.6 $3,488.6 $3,658.0 $3,215.1 2016-17 2018-19 Biennial Biennial $3,000.0 Method of Financing Base Recommended Change ($) Change (%) $2,500.0 General Revenue Funds $5,162,533,662 $5,186,921,486 $24,387,824 0.5% $2,000.0 GR Dedicated Funds $2,243,906,416 $2,281,017,857 $37,111,441 1.7% $1,500.0 Total GR-Related Funds $7,406,440,078 $7,467,939,343 $61,499,265 0.8% $1,000.0 $500.0 Federal Funds $0 $0 $0 0.0% $0.0 Other $17,824,036 $18,200,930 $376,894 2.1% 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended All Funds $7,424,264,114 $7,486,140,273 $61,876,159 0.8% All Funds GR/GR‐D Historical Full-Time-Equivalent Employees (FTEs) FY 2017 FY 2019 Biennial Percent 50,000.0 46,710.0 46,548.7 Budgeted Recommended Change Change 46,097.9 45,000.0 43,758.4 43,758.4 FTEs 46,097.9 43,758.4 (2,339.5) (5.1%) 40,000.0 43,767.1 44,625.8 46,545.5 35,000.0 30,000.0 25,000.0 20,000.0 15,000.0 10,000.0 5,000.0 0.0 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended FTE Cap Actual FTEs GAIs, System Offices, Lamars, and TSTCs 2/13/2017 General Academic Institutions and System Offices Section 1 Summary of Recommendations - House Historical Funding Levels (Millions) Page III-65 $4,000.0 $3,667.0 $3,612.9 $3,609.0 Jeff Pool and Greg Owens, LBB Analysts $3,222.9 $3,497.4 $3,500.0 $3,488.6 $3,658.0 $3,603.8 $3,599.9 $3,215.1 2016-17 2018-19 Biennial Biennial $3,000.0 Method of Financing Base Recommended Change ($) Change (%) $2,500.0 General Revenue Funds $4,965,380,180 $4,990,052,385 $24,672,205 0.5% $2,000.0 GR Dedicated Funds $2,181,204,790 $2,213,626,183 $32,421,393 1.5% $1,500.0 Total GR-Related Funds $7,146,584,970 $7,203,678,568 $57,093,598 0.8% $1,000.0 $500.0 Federal Funds $0 $0 $0 0.0% $0.0 Other $17,824,036 $18,200,930 $376,894 2.1% 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended All Funds $7,164,409,006 $7,221,879,498 $57,470,492 0.8% All Funds GR/GR‐D Historical Full-Time-Equivalent Employees (FTEs) FY 2017 FY 2019 Biennial Percent 50,000.0 44,646.3 Budgeted Recommended Change Change 46,159.3 44,649.5 45,000.0 44,084.6 41,747.3 41,747.3 FTEs 44,084.6 41,747.3 (2,337.3) (5.3%) 40,000.0 42,685.8 35,000.0 41,925.6 Agency Budget and Policy Issues and/or Highlights 30,000.0 The General Academic Institutions and System Offices Summary of Recommendations packet includes budget 25,000.0 and policy recommendations for the 2018‐19 biennium for the 37 General Academic Institutions and the 6 20,000.0 15,000.0 University System Offices. 10,000.0 5,000.0 0.0 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended FTE Cap Actual FTEs The bill patterns for the GAIs (2018-19 Recommended) average about 24.8% of the total available funds for the 2018-19 biennium for the 37 GAIs and six system offices. See Appendix 11 for breakout of each institution. General Academic Institutions 2/13/2017 Lamar State Colleges Section 1 Summary of Recommendations - House Historical Funding Levels (Millions) Page III-154 $40.0 Jeff Pool and Greg Owens, LBB Analysts $35.0 $36.7 $34.0 $33.5 $32.8 $33.4 2016-17 2018-19 Biennial Biennial $30.0 Method of Financing Base Recommended Change ($) Change (%) $25.0 General Revenue Funds $55,835,751 $53,938,139 ($1,897,612) (3.4%) $20.0 GR Dedicated Funds $13,635,058 $13,449,944 ($185,114) (1.4%) $15.0 Total GR-Related Funds $69,470,809 $67,388,083 ($2,082,726) (3.0%) $10.0 $5.0 Federal Funds $0 $0 $0 0.0% $0.0 Other $0 $0 $0 0.0% 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended All Funds $69,470,809 $67,388,083 ($2,082,726) (3.0%) All Funds GR/GR‐D Historical Full-Time-Equivalent Employees (FTEs) FY 2017 FY 2019 Biennial Percent 600.0 565.4 Budgeted Recommended Change Change 550.7 565.4 503.8 503.8 FTEs 525.5 503.8 (21.7) (4.1%) 500.0 513.7 518.2 525.5 400.0 Agency Budget and Policy Issues and/or Highlights The Lamar State Colleges Summary of Recommendations packet includes budget and policy recommendations for 300.0 the three two-year Lamar State Colleges for the 2018-19 biennium. 200.0 100.0 0.0 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended FTE Cap Actual FTEs The bill patterns for the Lamar State Colleges (2018-19 Recommended) average about 48.0% of the total available funds for the 2018-19 biennium for each of the institutions. See Appendix 14 for breakout of each Lamar State College. Lamar State Colleges 2/13/2017 Texas State Technical Colleges and System Office Section 1 Summary of Recommendations - House Historical Funding Levels (Millions) Page III-215 $120.0 $97.6 $99.3 Jeff Pool and Greg Owens, LBB Analysts $96.7 $100.0 $85.4 $93.7 2016-17 2018-19 Biennial Biennial $80.0 Method of Financing Base Recommended Change ($) Change (%) General Revenue Funds $141,317,731 $142,930,962 $1,613,231 1.1% $60.0 GR Dedicated Funds $49,066,568 $53,941,730 $4,875,162 9.9% $40.0 Total GR-Related Funds $190,384,299 $196,872,692 $6,488,393 3.4% $20.0 Federal Funds $0 $0 $0 0.0% $0.0 Other $0 $0 $0 0.0% 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended All Funds $190,384,299 $196,872,692 $6,488,393 3.4% All Funds GR/GR‐D Historical Full-Time-Equivalent Employees (FTEs) FY 2017 FY 2019 Biennial Percent 1,421.8 1,487.8 1,600.0 1,327.8 1,507.3 1,507.3 Budgeted Recommended Change Change 1,400.0 FTEs 1,487.8 1,507.3 19.5 1.3% 1,200.0 1,338.9 1,333.8 1,333.8 Agency Budget and Policy Issues and/or Highlights 1,000.0 800.0 The Texas State Technical Colleges (TSTCs) Summary of Recommendations packet includes budget and policy recommendations for the system office, four legacy TSTC campuses that received formula funding in the 600.0 2016‐17 biennium as well as the two new campuses at TSTC ‐ North Texas and TSTC ‐ Fort Bend County. 400.0 200.0 0.0 2015 2016 2017 2018 2019 Expended Estimated Budgeted Recommended Recommended FTE Cap Actual FTEs The bill patterns for the TSTCs (2018-19 Recommended) average about 57.7% of the total available funds for the 2018-19 biennium for each of the six campuses and the system office.
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