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Sources and Uses/Research Expenditures

The Sources and Uses report provides annual financial report information by fund group for Texas public institutions of higher education (excluding community colleges). The report presents individual institutions' all funds sources and uses of available funds in the given fiscal year (excluding system administrations). The reports have been used since they were first developed in 2004 at the request of the Joint Interim Select Committee on Higher Education with FY 2003 financial data. The presentation format was developed with input from legislative staff, institution representatives, and Coordinating Board staff.

Note: The Excel versions of Sources and Uses and Research Expenditures are provided for the convenience of reference and further analysis by institutions. The Excel workbooks are Coordinating Board internal working papers used to generate the printed Sources & Uses publication and generate output to other systems, such as Accountability and the Almanac. As such, these workbooks may not be optimized for printing areas, screen zoom size, or cursor placement. The workbooks have been indexed with Hyperlinks for ease of navigation.

The table of links below includes the published report and supporting detail workbooks.


Sources and Uses

Fiscal
Year
General
Academic
Institutions
Health-
Related
Institutions
State and
Technical
Colleges
Community
Colleges
2017    ExcelExcelExcel 
2016ExcelExcelExcelExcel
2015ExcelExcelExcelExcel
2014ExcelExcelExcelExcel
2013ExcelExcelExcelExcel
2012ExcelExcelExcelExcel
2011ExcelExcelExcelExcel
2010ExcelExcelExcelExcel
2009ExcelExcelExcelExcel
2008ExcelExcelExcelExcel
2007ExcelExcelExcelExcel
2006ExcelExcelExcelExcel
2005ExcelExcel Excel
2004Excel  Excel
2003       Excel


Research Expenditures

Fiscal
Year
General
Academic
Institutions
Health-
Related
Institutions
State and
Technical
Colleges
2017ExcelExcelExcel
2016ExcelExcelExcel
2015ExcelExcelExcel
2014ExcelExcelExcel
2013ExcelExcelExcel
2012ExcelExcelExcel
2011ExcelExcelExcel
2010ExcelExcelExcel


Contact Ed Buchanan at ed.buchanan@thecb.state.tx.us or (512) 427-6138 with questions, comments, or concerns.

 


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