LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION April 7, 2025 TO: Honorable Terry M. Wilson, Chair, House Committee on Higher Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2853 by Perez, Vincent (Relating to student union building fees at The University of Texas at El Paso.), As Introduced No fiscal implication to the State is anticipated. The bill would authorize the board of regents of The University of Texas System to increase the student union fee cap to $150 per student for each semester or a term of ten weeks or more and $75 for any other semester or term, for the sole purpose of financing, constructing, operating, maintaining, and improving a student union building for The University of Texas at El Paso. Under provisions of the bill, lower amounts would be charged for the 2026 fall semester and 2026-27 academic year. The University of Texas System reports that the fee would generate $0.9 million in additional revenue in fiscal year 2026, $4.1 million in fiscal year 2027, and $5.5 million in fiscal year 2028 and beyond. This fee revenue is classified as Institutional Funds and therefore does not impact the State. Local Government ImpactNo significant fiscal implication to units of local government is anticipated. Source Agencies: b > td > 720 The University of Texas System Administration, 781 Higher Education Coordinating Board LBB Staff: b > td > JMc, FV, LBO, GO LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION April 7, 2025 TO: Honorable Terry M. Wilson, Chair, House Committee on Higher Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2853 by Perez, Vincent (Relating to student union building fees at The University of Texas at El Paso.), As Introduced TO: Honorable Terry M. Wilson, Chair, House Committee on Higher Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2853 by Perez, Vincent (Relating to student union building fees at The University of Texas at El Paso.), As Introduced Honorable Terry M. Wilson, Chair, House Committee on Higher Education Honorable Terry M. Wilson, Chair, House Committee on Higher Education Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board HB2853 by Perez, Vincent (Relating to student union building fees at The University of Texas at El Paso.), As Introduced HB2853 by Perez, Vincent (Relating to student union building fees at The University of Texas at El Paso.), As Introduced No fiscal implication to the State is anticipated. No fiscal implication to the State is anticipated. The bill would authorize the board of regents of The University of Texas System to increase the student union fee cap to $150 per student for each semester or a term of ten weeks or more and $75 for any other semester or term, for the sole purpose of financing, constructing, operating, maintaining, and improving a student union building for The University of Texas at El Paso. Under provisions of the bill, lower amounts would be charged for the 2026 fall semester and 2026-27 academic year. The University of Texas System reports that the fee would generate $0.9 million in additional revenue in fiscal year 2026, $4.1 million in fiscal year 2027, and $5.5 million in fiscal year 2028 and beyond. This fee revenue is classified as Institutional Funds and therefore does not impact the State. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: b > td > 720 The University of Texas System Administration, 781 Higher Education Coordinating Board 720 The University of Texas System Administration, 781 Higher Education Coordinating Board LBB Staff: b > td > JMc, FV, LBO, GO JMc, FV, LBO, GO