Fiscal

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
July 14, 2023
Community College Formula Funding Model - Fiscal Year 2024

A public-facing draft model of FY 2024 formula and non-formula support funding for public junior colleges as of 7/14/2023

By Funding and Resource Planning
July 14, 2023
Community College Formula Funding Three-Pay Schedule - Fiscal Year 2024

A PDF of the draft FY 2024 Three-Pay Schedule for public junior colleges extracted from Community College Formula Funding Model - Fiscal Year 2024.

By Funding Resources and Planning
July 14, 2023
Community College Formula Funding Summary - Fiscal Year 2024

A PDF of the draft FY 2024 formula funding runs for public junior colleges extracted from the Community College Formula Funding Model - Fiscal Year 2024

By Funding Resources and Planning
April 27, 2023
Restricted Research Expenditures Tabulation FY 2018 - FY 2022

Restricted Research Expenditures by institution and for fiscal years 2018 to 2022.

By Funding and Resource Planning
April 17, 2023
Research Expenditures Fiscal Year 2022
Annual report summarizing total research expenditures based on all research conducted at Texas institutions of higher education
By Funding and Resource Planning
August 3, 2022
Research Expenditures Fiscal Year 2021

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

By Academic and Health Affairs
November 30, 2021
Research Funding in Texas Overview Fiscal Year 2022

A concise overview of research funding for Texas  institutions of higher education.

By Academic Quality and Workforce
July 13, 2021
Research Expenditures Fiscal Year 2020

Annual compilation of Texas higher education research expenditure data.

By Academic and Health Affairs