Recent Broadcast Events
Formula Advisory Committee (August 19, 2009)
Ohio State Presentation
General Academics (September 14, 2009)
Community and Technical Colleges (September 15, 2009)
Health-Related Institutions (September 16, 2009)
Finance Information
Universities
Texas Public University Cost Study
FY 2006 - FY 2008
FY 2005 - FY 2007
FY 2004 - FY 2006
FY 2002 - FY 2004
Per-Student Revenue Available - FY1990-FY2001
Community and Technical Colleges
Budget and Annual Financial Reporting Requirements for Texas Public Community and Junior Colleges FY2009
Annual Financial Reporting Templates
Annual Financial Reporting Statistical Templates 1 thru 9
Annual Financial Reporting Statistical Templates 10 thru 18
CIP-Rubric Index and Funding Table
Legislative Approved Funding Rates for the 2010-2011 Biennium
Report of Fundable Operating Expenses - FY2004 (pdf) (xls)
Statewide Median Rates from FY2003 All Funds Expenditure Report
Health-Related Institutions
Funding Graduate Medical Education in Texas
Mission Specific Formula Funding Special Report for The University of Texas M.D. Anderson Cancer Center
2007 Professional Nursing Shortage Reduction Program
Funding Reports
Sources and Uses
FY 2008 Universities, HRIs, Lamars, TSTCs
FY 2007 Universities, HRIs, Lamars, TSTCs
FY 2006 Universities, HRIs, Lamars, TSTCs
FY 2005 Universities, HRIs
FY 2004 Universities
Formula Funding Recommendations
2010 - 2011 Biennium
2008 - 2009 Biennium
2006 - 2007 Biennium
Overview Biennium Funding
2008 - 2009 Biennium
2006 - 2007 Biennium
Efficiencies at Texas Public Higher Education Institutions
Financing Higher Education: The Appropriate Balance
PUF-HEAF Overview
Memo Regarding Texas Public Funds Investment Act
Facilities Information
Interactive Tools
Integrated Campus Planning System (ICPS)
Master Plans - MP1 Instructions
Master Plans - MP2/MP4 Instructions
Project Application - Instructions
Project Application - Evaluation Standards
Project Application - Approval Levels
Project Application - Board of Regents Certification Form
Project Application - FY 2009 Application Deadlines
Project Application - FY 2010 Application Deadlines
Facilities Audits
PRT Audit Protocol
PRT Audit Summary Form
PRT Audit Final Report Form
Facility and Development Project Audit Schedule
PRT Audit Schedule
Facilities Reports
Space Model
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004
2010 Space Projection - Academic and Health
Space Projection Model Instructions
Construction Costs Standards
FY 2003 - 2009
FY 2002 - 2008(Revised June 2009)
FY 2004 - 2008
FY 2003 - 2007
FY 2002 - 2006
FY 2001 - 2005
Space Usage Efficiency
Overview of Space Usage Efficiency (SUE) May 2009
Fall 2008 Space Usage Efficiency
Fall 2008 Classroom and Lab Utilization
Fall 2007 Classroom and Lab Utilization
Fall 2006 Classroom and Lab Utilization
Deferred Maintenance to Replacement Value Ratios
2008
2007
2006
2005
2004
Summary of Deferred Maintenance
FY 2009 - FY2013
FY 2008 - FY2012
FY 2007 - FY2011
FY 2004 - FY2008
Capital Expenditure Plans
FY 2010 - FY 2014
FY 2009 - FY 2013
Summary of Campus Master Plans (MP1) - FY 2008 - FY 2012
Summary of Campus Master Plans (MP1) - FY 2007 - FY 2011
Summary of Campus Master Plans (MP1) - FY 2005 - FY 2009
Summary of Campus Master Plans (MP1) - FY 2004 - FY 2008
Student Housing Survey Results
Fall 2008 Fall 2007 Fall 2006 Fall 2005 Fall 2004 (Revised)
Tuition Revenue Bonds
Evaluation Criteria (Revised January 2009)
Process and History (Revised March 2008)
Training
Report Fall 2006
Report Fall 2004
Higher Education Assistance Fund Proposed Reallocation
FY 2011 - FY 2015 FY 2006 - FY 2015
Guidelines for Private Development
