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

• Overview
• Presentation
• Sample Template

Health-Related Institutions Cost Study

• FY 2008 and FY 2009

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