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 Sources and 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 historical published reports and supporting detail workbooks. Current resources are available under Sources and Uses.

Historical Sources and Uses

Fiscal
Year		ReportGeneral
Academic
Institutions		Health-
Related
Institutions		State and
Technical
Colleges		Community
Colleges
2024 ExcelExcelExcel
2023ExcelExcelExcel
2022 ExcelExcelExcelExcel
2021 ExcelExcelExcelExcel
2020 ExcelExcelExcelExcel
2019PDFExcelExcelExcelExcel
2018PDFExcelExcelExcelExcel
2017PDFExcelExcelExcelExcel
2016PDFExcelExcelExcelExcel
2015PDFExcelExcelExcelExcel
2014PDFExcelExcelExcelExcel
2013PDFExcelExcelExcelExcel
2012PDFExcelExcelExcelExcel
2011PDFExcelExcelExcelExcel
2010PDFExcelExcelExcelExcel
2009PDFExcelExcelExcelExcel
2008PDFExcelExcelExcelExcel
2007PDFExcelExcelExcelExcel
2006PDFExcelExcelExcelExcel
2005PDFExcelExcel Excel
2004PDFExcel  Excel
2003    Excel


Inquiries regarding sources and uses should be directed to Eliza.Fortner@highered.texas.gov.

Historical Research Expenditures

Fiscal
Year		General
Academic
Institutions		Health-
Related
Institutions		State and
Technical
Colleges
2023ExcelExcelExcel
2022ExcelExcelExcel
2021ExcelExcelExcel
2020ExcelExcelExcel
2019ExcelExcelExcel
2018ExcelExcelExcel
2017ExcelExcelExcel
2016ExcelExcelExcel
2015ExcelExcelExcel
2014ExcelExcelExcel
2013ExcelExcelExcel
2012ExcelExcelExcel
2011ExcelExcelExcel
2010ExcelExcelExcel


Inquiries regarding research expenditures should be directed to Melitta.Berger@highered.texas.gov.