Shared Services Report Collection

Background


Texas Administrative Code Title 19, Part 1, Chapter 13, Subchapter S, Rule Section 13.563 requires public junior colleges with fewer than 5,000 full-time equivalent students which receives a scale adjustment under Section 13.554(b)(1)(C) to submit a report on their participation in shared services to the Coordinating Board by November 1, of each even numbered year in which the college received a scale adjustment.


Institutions that are required to submit the report must include information on their:


  • participation in institutional partnerships;
  • shared services to support efficient and effective institutional operations; and
  • other partnerships to reduce costs and improve operational efficiency.


Examples include participating in course sharing initiatives, or agreements to share staff or faculty resources; cooperative purchasing to reduce procurement costs and reduce redundancies; and consortiums for grant programs, purchasing, administrative or other operations.


This report covers the 2024 fiscal year September 1, 2023 – August 31, 2024, and is due to the Coordinating Board no later than November 1, 2024.


Participaton

Question 1 - Does your institution participate in a shared service program for the following? If yes, please provide the estimated annual cost savings for FY2024.

Human Resource Systems*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Are Human Resource Systems a shared service need for your institution?
Payroll*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Payroll a shared service need for your institution?
Procurement/Purchasing*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Procurement/Purchasing a shared service need for your institution?
Grant Writing*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Grant Writing a shared service need for your institution?
Financial Aid Services*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Financial Aid a shared service need for your institution?
Data Center Services*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Data Center a shared service need for your institution?
IT Support Operation Services and Staff*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is IT Support a shared service need for your institution?
IT Application Development Services and Staff*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is IT Application Development Services a shared services need for your institution?
Networking*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Networking a shared services need for your Institution?
Cyber Security Operations Center*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Cyber Security Operations a shared service need for your institution?
Managed Security Services*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Managed Security Services a shared service need for your institution?
Enterprise Resource Platform (ERP)*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Enterprise Resource Platform (ERP) a shared service need for your institution?
Course Sharing*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Course Sharing a shared service need for your institution?
Student Information Systems (SIS)*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Student Information Systems (SIS) a shared service need for your institution?
Student Wellness Services/Mental Health*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Student Wellness Services/Mental Health a shared service need for your institution?
Learning Management System (LMS)*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Learning Management System (LMS) a shared service need for your institution?
Facilities Management*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Facilities Management a shared service need for your institution?
Managed Print/Mail/Digitization Services*

If "yes", please provide the estimated annual cost savings for FY2024 below.

Is Managed Print/Mail/Digitization Services a shared service need for your institution?

Does your institution operate or host a shared program with administrative operations where there is a shared governance structure with another institution? If, yes, please describe?


By signing below, I certify that the shared services report is complete, true and accurate as to shared service utilizations by this institution and that I have authority to submit this report on behalf of the institution.


Please download the ”Electronic Signature Acknowledgment and Consent Form (found here) to your computer, open the saved form, digitally sign it, and then upload the signed Electronic Signature Acknowledgment and Consent form here. You may also, print the form, sign it, and then upload it here.

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