TO: | Honorable Judith Zaffirini, Chair, Senate Committee on S/C on Higher Education |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | SB96 by Ellis (Relating to designated tuition.), As Introduced |
Estimated Two-year Net Impact to General Revenue Related Funds for SB96, As Introduced: no impact through the biennium ending August 31, 2009.
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | $0 |
2009 | $0 |
2010 | $0 |
2011 | $0 |
2012 | $0 |
Fiscal Year | Probable Revenue Gain/(Loss) from Institutional Funds 997 |
---|---|
2008 | $0 |
2009 | $0 |
2010 | $0 |
2011 | ($1,417,779,529) |
2012 | ($1,527,413,664) |
If the bill passes and the legislature does not act to continue statutory authority for designated tuition, all designated tuition would be eliminated.
For fiscal years 2007-2009 there will be an increase of 7.7% per year in designated tuition. Assuming a 7.7% increase for each year 2010-2012, designated tuition would total $1,417.8 million in 2011 and $1,527.4 million in 2012, the first two years in which designated tuition would be eliminated. Therefore, the total loss of institutional funds for 2011 and 2012 would be $2,945.2 million.
Source Agencies: | 710 Texas A&M University System Administrative and General Offices, 720 The University of Texas System Administration, 768 Texas Tech University System Administration, 781 Higher Education Coordinating Board, 783 University of Houston System Administration
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LBB Staff: | JOB, MN, RT, JMI
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