Expenditure Study Historical Reports

General Academic Institutions Expenditure Study (formerly Cost Study)

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

• Select a report year:
  FY 2021 - FY 2023 FY 2020 - FY 2022 FY 2019 - FY 2021 FY 2018 - FY 2020 FY 2017 - FY 2019 FY 2016 - FY 2018 FY 2015 - FY 2017 FY 2014 - FY 2016 FY 2013 - FY 2015 FY 2012 - FY 2014 FY 2011 - FY 2013 FY 2010 - FY 2012 FY 2009 - FY 2011 FY 2008 - FY 2010 FY 2007 - FY 2009 FY 2006 - FY 2008 FY 2005 - FY 2007 FY 2004 - FY 2006 FY 2003 - FY 2005 FY 2002 - FY 2004 FY 2002 - FY 2003 FY 2002   

Historical PDF Reports

• Select a report year:
  FY 2007 - FY 2009 FY 2006 - FY 2008 FY 2005 - FY 2007 FY 2004 - FY 2006 FY 2002 - FY 2004   

Background Resources

• Overview
• Presentation
• Sample Template

Health-Related Institutions Cost Study

• FY 2008 and FY 2009

Inquiries should be directed to Jennifer.Gonzales@highered.texas.gov.