Expenditure Study Workgroup Texas Higher Education Coordinating Board Lone Star Room, Second Floor 1200 East Anderson Lane, Austin Tuesday, October 25, 2011 1:00 p.m. Agenda I. GAFAC Charge 3: Study and make recommendations on the treatment of programs delivered by fewer than three State institutions in the relative weight matrix. a. Presentation of TAMU Vet Med Cost Structure b. Discussion of UH Optometry II. GAFAC Charge 6: Study and make recommendations on funding disciplines taught by general academic and health-related institutions at common rates and weights. a. Consider draft recommendations Expenditure Study Workgroup Roster Name Institution Contacts Dr. John Antel, Chair University of Houston System
[email protected] Senior Vice President for (832) 842-0550 Academic Affairs and Provost Dr. John Price, Vice Chair University of North Texas at Dallas
[email protected] President (972) 780-3602 Dr. Robert Neely Texas Woman's University
[email protected] Provost and Vice President Academic (940) 898-3306 Affairs Dr. Perry Moore Texas State University System
[email protected] Vice Chancellor for Academic Affairs 200 E 10th Suite 600 (512) 463-1808 Austin, TX 78701 FAX (512) 463-1816 Mr. Rod Mireles Prairie View A&M University
[email protected] Associate VP, Financial Administration (936) 261-1900 Ms. Alicia Currin Texas A&M University-Commerce Alicia_Currin@tamu- Associate Vice President & Director commerce.edu Financial Services (903) 866-5034 Dr. Rosemary Haggett University of North Texas System
[email protected] Vice Chancellor Academic Affairs and (214) 752-5535 Student Success Mr. Cesar Valenzuela Sul Ross State University
[email protected] Vice President for Finance and (432) 837-8076 Operations Ms.