LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session February 26, 2001 TO: Honorable Irma Rangel, Chair, House Committee on Higher Education FROM: John Keel, Director, Legislative Budget Board IN RE: HB461 by Crownover, Myra (Relating to imposing a recreational facility fee at the University of North Texas.), As Introduced ************************************************************************** * No fiscal implication to the State is anticipated. * ************************************************************************** Collection of a recreational facility fee will not create an additional cost to the state, since this fee is an auxiliary fee and does not affect general revenue or state appropriations. Local Government Impact No fiscal implication to units of local government is anticipated. If approved by a majority vote of those students participating in a general election held at the university for that purpose, the board of regents of the University of North Texas may impose a recreational facility fee on each student enrolled in the university in an amount not to exceed $75 per student for each semester of the regular term or 12-week summer session and not to exceed $37.50 per student for each six-week or shorter term of the summer session. The fee may be used only for constructing, operating, maintaining, improving, and equipping a recreational facility or program at the university. Fees raised by this bill are as follows: Fiscal Year 2004 - $4,634,930 Fiscal Year 2005 - $4,681,279 Fiscal Year 2006 - $4,728,092 Source Agencies: 752 University of North Texas LBB Staff: JK, CT, HM