Fiscal

March 18, 2024
Community College Formula Funding Preliminary FY 2025 High-Demand Fields

High-Demand Fields: For community college formula funding, a field in which a public junior college awards a credential that provides a graduate with specific skills and knowledge required for the graduate to be successful in a high-demand occupation, based on the list of high-demand fields as defined in Chapter 13, Subchapter T of this part (relating to Community College Finance Program: High-Demand Fields), which is preliminary and subject to the approval of the Texas Higher Education Coordinating Board.

By Funding and Resource Planning
December 7, 2023
Operating Budget Fiscal Year 2024
July 14, 2023
Community College Formula Funding Model - Fiscal Year 2024

A public-facing draft model of FY 2024 formula and non-formula support funding for public junior colleges as of 7/14/2023

By Funding and Resource Planning
July 14, 2023
Community College Formula Funding Three-Pay Schedule - Fiscal Year 2024

A PDF of the draft FY 2024 Three-Pay Schedule for public junior colleges extracted from Community College Formula Funding Model - Fiscal Year 2024.

By Funding Resources and Planning
July 14, 2023
Community College Formula Funding Summary - Fiscal Year 2024

A PDF of the draft FY 2024 formula funding runs for public junior colleges extracted from the Community College Formula Funding Model - Fiscal Year 2024

By Funding Resources and Planning
April 27, 2023
Restricted Research Expenditures Tabulation FY 2018 - FY 2022

Restricted Research Expenditures by institution and for fiscal years 2018 to 2022.

By Funding and Resource Planning
April 17, 2023
Research Expenditures Fiscal Year 2022
Annual report summarizing total research expenditures based on all research conducted at Texas institutions of higher education
By Funding and Resource Planning
August 3, 2022
Research Expenditures Fiscal Year 2021

Annual report summarizing total research expenditures based on all research conducted at Texas institutions of higher education

By Academic and Health Affairs
November 30, 2021
Research Funding in Texas Overview Fiscal Year 2022

A concise overview of research funding for Texas  institutions of higher education.

By Academic Quality and Workforce
July 13, 2021
Research Expenditures Fiscal Year 2020

Annual compilation of Texas higher education research expenditure data.

By Academic and Health Affairs
March 24, 2021
Expenditures under Texas Comprehensive Research Fund (TCRF) and Core Research Support Fund (CRSF) FY 2020

This is the report detailing research expenditures under the Core Research Support Fund (CRSF) for emerging research universities and the Texas Comprehensive Research Fund (TCRF) for all public four-year institutions of higher education that are not designated as research or emerging research universities under the Texas Higher Education Accountability System. 

By Academic and Health Affairs
December 3, 2020
Expenditures under Core Research Support Fund (CRSF) and Texas Comprehensive Research Fund (TCRF) Fiscal Year 2019

Annual compilation of institution reports on expenditures from TCRF or CRSF appropriations.

By Academic Quality and Workforce
November 12, 2020
Texas Universities and Health-Related Institutions Research Expenditures Report FY2019

Annual research expenditures inventory of all institutional and programmatic research activities conducted by institutions of higher education.

By Academic Quality and Workforce
January 3, 2020
Stem Cell Research Expenditures Report Final

Research Expenditures report for Stem Cell research.

By Academic Quality and Workforce
October 16, 2019
Texas Universities and Health-Related Institutions Research Expenditures Report FY 2018

Reported research expenditures for fiscal year 2018 from Texas universities and health-related institutions. Research expenditures presented overall, by source of funds, and by categories

By Academic Quality and Workforce
January 6, 2019
Restricted Research Expenditures Tabulation FY 2016 - FY 2020

Restricted Research Expenditures by institution and for fiscal years 2016 to 2020.

By Academic Quality and Workforce
LBB Operating Budget Fiscal Year 2020