Fiscal

Annual report summarizing total research expenditures based on all research conducted at Texas institutions of higher education.

The FY2025 dynamic adjustment model recalculates FY2025 performance funding with the FY2024 actual outcomes data in place of projected values.

FY 2025 formula funding by college with dynamic adjustment.

Annual report summarizing total research expenditures based on all research conducted at Texas institutions of higher education.

The Texas Higher Education Coordinating Board created this glossary of terms related to Texas community college finance (CCF) (Last updated October 2024).

Funding level and methodology recommendations of the Higher Education Fund (HEF) study for Fiscal Years 2026-2035. The 89th Texas Legislature, convening in January 2025, will have the opportunity to consider the funding level and final allocation methodology and set the amounts in statute in the decennial review as prescribed in the Texas Constitution.

This dashboard (Excel) provides insights into the performance outcomes with historical trendlines for each outcome, as well as performance funding for FY25 compared to FY24.

This tool has been designed to assist community colleges in Texas in analyzing the fiscal implications of differences between projected and actual performance outcomes.

The FY 2024 close-out model recalculates FY 2024 funding amounts using the most up-to-date certified data to ensure that the results reflect all necessary updates/corrections and compares the recalculated values to FY 2024 disbursements. The close-out adjustment adds the difference (whether positive or negative) to the October payment of FY 2025 funding.

A public-facing model of FY 2025 formula and non-formula support funding for public junior colleges.

High-Demand Fields: For community college formula funding, a field in which a public junior college awards a credential that provides a graduate with specific skills and knowledge required for the graduate to be successful in a high-demand occupation, based on the list of high-demand fields as defined in Chapter 13, Subchapter T of this part (relating to Community College Finance Program: High-Demand Fields), which is preliminary and subject to the approval of the Texas Higher Education Coordinating Board.

Community College Finance Rule-Making Board Presentation July 25, 2024.

Credential of Value premium threshold Year by Degree Type and Program Area applied to FY2023 awards.

A public-facing draft model of FY 2025 formula and non-formula support funding for public junior colleges.

Community College Finance Rule-Making Board Presentation April 25, 2024.

High-Demand Fields: For community college formula funding, a field in which a public junior college awards a credential that provides a graduate with specific skills and knowledge required for the graduate to be successful in a high-demand occupation, based on the list of high-demand fields as defined in Chapter 13, Subchapter T of this part (relating to Community College Finance Program: High-Demand Fields), which is preliminary and subject to the approval of the Texas Higher Education Coordinating Board.

Community College Finance Rule-Making Board Presentation January 25, 2024.