Texas Higher Education Coordinating Board
   Board Members  |  Commissioner  |  Agency Info  |  Index A-Z  |  Search:
Generation TX
Military and Their Families
College for all Texans Specialty License Plates
Follow us on twitter
Find us on Facebook
THECB HUB Link Texas.gov Veterans Portal

Add Bookmark

Cost and Expenditure Studies

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.

FY 2011 - FY 2013
FY 2010 - FY 2012
FY 2009 - FY 2011
FY 2008 - FY 2010
FY 2007 - FY 2009 Report
FY 2006 - FY 2008 Report
FY 2005 - FY 2007 Report
FY 2004 - FY 2006 Report
FY 2003 - FY 2005
FY 2002 - FY 2004 Report
FY 2002 - FY 2003
FY 2002

Overview Presentation Sample Template

Submit inquiries to Paul Turcotte at paul.turcotte@thecb.state.tx.us or (512) 427-6235.

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

Estimation Tool Instructions

Submit inquiries to Paul Turcotte at paul.turcotte@thecb.state.tx.us or (512) 427-6235.

Health-Related Institutions Cost Study
FY 2008 and FY 2009

Community and Technical Colleges Report of Fundable Operating Expenses (RFOE)

FY 2013
FY 2012
FY 2011
FY 2010
FY 2009
FY 2008
FY 2007
FY 2006
FY 2005
FY 2004
FY 2003
FY 2002
FY 2001
FY 2000
FY 1999

RFOE Collection Tool

Submit inquiries to Roland Gilmore at roland.gilmore@thecb.state.tx.us or (512) 427-6243.


College for all Texans



Site Map | Staff Directory | Employment | Site Policies | TRAIL | Texas.gov | Fraud Hotline
Public Information Requests
1200 E. Anderson Lane, Austin, TX 78752 - P.O. Box 12788, Austin, TX 78711-2788 - (512) 427-6101
©2014 THECB