Fiscal

March 3, 2025
Research Data for General Academic Institutions

Federal and Private Research Expenditures and Research Doctoral Degrees (2022-2024).

By Funding and Resource Planning
February 28, 2025
Research Expenditures Fiscal Year 2024

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

By Funding and Resource Planning
February 12, 2025
Community College Formula Funding Model - Fiscal Year 2025 Dynamic Adjustment

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

By Funding and Resource Planning
February 12, 2025
Community College Formula Funding - Fiscal Year 2025 with Dynamic Adjustment

FY 2025 formula funding by college with dynamic adjustment.

By Funding and Resource Planning
October 30, 2024
Research Expenditures Fiscal Year 2023

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

By Funding and Resource Planning
October 18, 2024
Community College Finance Glossary

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

By Funding and Resource Planning
October 7, 2024
Higher Education Fund Recommendations for Fiscal Years 2026-2035

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.

By Funding and Resource Planning
September 30, 2024
Community College Formula Funding Performance Tier Visualization - Fiscal Year 2025

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.

By Funding and Resource Planning
September 30, 2024
Community College Formula Funding Financial Model Simulation - FY 2025

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

By Funding and Resource Planning
September 10, 2024
Community College Formula Funding Model - Fiscal Year 2024 Close Out

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.

By Funding and Resource Planning
September 10, 2024
Community College Finance Dynamic Structure - Fiscal Year 2025 Timeline
House Bill 8: Community College Finance Dynamic Structure - Fiscal Year 2025 Timeline.
By Funding and Resource Planning
September 3, 2024
Community College Formula Funding Model - Fiscal Year 2025

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

By Funding and Resource Planning
August 13, 2024
Community College Formula Funding FY 2023 High-Demand Fields for FY 2025 Funding

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.

By Funding and Resource Planning
July 25, 2024
Community College Finance Rule-Making Board Presentation July 2024

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

By Funding and Resource Planning
July 8, 2024
Credential of Value Premium Threshold Year for FY2023 Awards

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

By Funding and Resource Planning
May 10, 2024
Community College Formula Funding Summary - Fiscal Year 2025

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

By Funding Resources and Planning
April 25, 2024
Community College Finance Rule-Making Board Presentation April 2024

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

By Funding and Resource Planning
March 18, 2024
Community College Formula Funding Preliminary FY 2025 High-Demand Fields

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.

By Funding and Resource Planning
January 25, 2024
Community College Finance Rule-Making Board Presentation January 2024

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

By Funding and Resource Planning
December 7, 2023
Operating Budget Fiscal Year 2024