The Texas Public General Academic Institutions Expenditure Study draws on the “all funds” expenses reported in the institutions’ annual financial reports to produce a relative weight matrix used in calculating the Instruction and Operations (I&O) formula funding. Current resources are available under Expenditure Study.
Historical Excel Reports
Historical PDF Reports
This tool estimates the amount an academic program would have generated in the prior allocation.
Inquiries should be directed to Jennifer.Gonzales@thecb.state.tx.us.