Texas Higher Education Data

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

Historical PDF Reports

Background Resources

Program Funding Estimation

This tool estimates the amount an academic program would have generated in the prior allocation.

Health-Related Institutions Cost Study


Inquiries should be directed to Jennifer.Gonzales@thecb.state.tx.us.