LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session February 21, 1995 TO: Honorable Irma Rangel, Chair IN RE: House Bill No. 815 Committee on Higher Education By: Goolsby House of Representatives Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 815 (Relating to a recreational facility fee at The University of Texas at Dallas) this office has determined the following: The bill would authorize the Board of Regents of The University of Texas System to charge students enrolled at The University of Texas at Dallas a recreational facility fee to finance, construct, equip, operate, maintain, or improve student recreational facilities or programs. The fee could not be levied without approval by a majority vote of the students voting in a general student election called for this purpose. The fee could not be more than $40 for each student for a regular semester and not more than $26.67 for each 8-week summer session. Prior to Fall 1998 the fee could not exceed $25 and $16.67 respectively. It is estimated that the recreational facility fee would generate approximately $518,100 in institutional funds beginning in 1996, and increasing to $906,000 in 1999 when the fee would be authorized to increase. Estimated debt service on the recreational facility would be $710,000 each year beginning in 1997. It is estimated that the facility would begin operations in 1999 with operating expenses of approximately $236,000 during the first year of operation. These fees are auxiliary in nature and do not affect the state supported educational and general operations of the university. No fiscal implication to units of local government is anticipated. Source: The University of Texas System, Higher Education Coordinating Board LBB Staff: JK, LS, WRR