77th Legislature - Final Report

Appendix A


FY2002-2003 Biennium Biennial Change
Biennial Total Dollars Percent
Formula 63,849,707 8,318,168 15.0%
Special Items
High Technologies Laboratories 138,458 - 0.0%
Houston Partnership for Environt'l Studies 1,000,002 - 0.0%
Institutional Enhancement 4,018,738 2,000,000 99.1%
SUBTOTAL 5,157,198 2,000,000 63.3%
Method of Finance
Net General Revenue 53,061,331 6,468,193 13.9%
All Funds 72,392,334 9,051,841 14.3%

FY2002-2003 Biennium Biennial Change
Biennial Total Dollars Percent
Formula 304,464,952 11,884,117 4.1%
Special Items
Texas Center for Superconductivity 8,680,000 - 0.0%
Small Business Development Center 5,539,000 1,239,000 28.8%
Houston Partnership for Space Exploration 842,074 - 0.0%
Health Law & Policy Institute 700,000 - 0.0%
Center for Public Policy 600,000 - 0.0%
Partnerships-Support Public Schools 3,294,430 500,000 17.9%
Space Vacuum Epitaxy Center 964,576 - 0.0%
Learning and Computation Center 4,657,578 2,000,000 75.3%
TX-Pharmacy Program - (1,030,078) -100.0%
Institutional Enhancement 4,904,764 1,342,154 37.7%
SUBTOTAL 30,182,422 4,051,076 15.5%
Method of Finance
Net General Revenue 257,576,015 20,093,595 8.5%
All Funds 364,662,570 18,354,440 5.3%

FY2002-2003 Biennium Biennial Change
Biennial Total Dollars Percent
Formula 44,733,419 3,011,675 7.2%
Special Items
Community Development Project 800,000 200,000 33.3%
Institutional Enhancement 5,242,800 657,846 14.3%
SUBTOTAL 6,042,800 857,846 16.5%
Method of Finance
Net General Revenue 41,384,641 2,651,170 6.8%
All Funds 59,846,808 4,389,826 7.9%

FY2002-2003 Biennium Biennial Change
Biennial Total Dollars Percent
Formula 14,898,733 1,989,371 15.4%
Special Items
Center for Regional Outreach 600,000 - 0.0%
Institutional Enhancement 4,018,748 2,000,000 99.1%
SUBTOTAL 4,618,748 2,000,000 76.4%
Method of Finance
Net General Revenue 20,341,011 3,731,004 22.5%
All Funds 23,214,002 4,098,551 21.4%

Guidelines for Contacting Legislators

It's important that legislators hear from faculty, staff, alumni, and friends of the UH System. But if you are a member of the faculty or staff (a state employee) wishing to contact your legislator, it's equally important to follow certain guidelines when you write or fax letters. Go to <http://www.uhsa.uh.edu/gov/process/letter_writing.html>. for letter-writing guidelines.

For information on governmental relations policies, go to <http://www.uhsa.uh.edu/gov/policies/lobbying.html>.

To find the names and addresses of U.S. Senators and Congressmen/women, go to <http://www.usfronline.com/congress.htm>

To find the names and addresses of Texas Senators and Representatives, go to <http://www.senate.state.tx.us/75r/senate/members.htm>, or <http://www.house.state.tx.us/house/byzip.htm>.