Expenditure Study

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 2015 - FY 2017
FY 2014 - FY 2016

Program Funding Estimation

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

Program Funding Estimation Tool

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

FY 2017
FY 2016

RFOE Instructions and Collection Tool

Inquiries should be directed to Ed.Buchanan@thecb.state.tx.us or Roland.Gilmore@thecb.state.tx.us.