Legislative Budget Board WHAT'S NEW?
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Budget Bills and Reports

Texas State Budget 2012-13 Biennium
Hard copies of the 2012-13 GAA can be ordered from the comptroller's office.

Fiscal Size-up (2012-13) - (Appendices revised)
Texas Fact Book 2012

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Performance Reports and Reviews

Agency Performance Review
Higher Education Performance Review
School Performance Review
Government Effectiveness and Efficiency Report (2011)
Transform State Residential Services for Persons
with Intellectual and Developmental Disabilities

Predictors of Access and Success at General
Academic Institutions

Health and Human Services
Higher Education
Public Education
Public Safety and Criminal Justice
Federal Funds
Transportation
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Other Publications and Resources

Natural Gas Tax Overview
American Recovery and Reinvestment Act
Budget & Performance Data 2007-2011
Five (5) Percent Reductions (2010)
Non-tax Collected Revenue Survey (2010)
State Agency Contracts
State Investment Funds
Texas Budget Source
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The Legislative Budget Board (LBB) is a permanent joint committee of the Texas Legislature that develops budget and policy recommendations for legislative appropriations for all agencies of state government, as well as completes fiscal analyses for proposed legislation. The LBB also conducts evaluations and reviews for the purpose of identifying and recommending changes that improve the efficiency and performance of state and local operations and finances.

About the LBB

History
Responsibilities
Board Members
Former Board Members
Hearings, Meetings, and Notices

LBB Staff

Agency Assignments by LBB Team
Analyst Assignments
Team Membership

Links

State Debt and Constitutional Debt Limit
Appropriations Overview of Compensation to Victims of Crime
Texas Fiscal Officers’ Academy (TFOA)
Higher Education Institution Administrative Accountability
Reports-Salary Information
Approved 2.5 Percent Reduction Targets for All Agencies and Institutions
Approved Reduction Targets for all Agencies
Approved Target Adjustments - Detail
Agency Expenditure Reductions for the 2010-11 Biennium:
Submitted and Approved Plans

Agency Operating Budget Requests for FY2010
Agency Legislative Appropriations Requests for FY2012-13
Agency Legislative Appropriations Requests for FY2010-11
Bills, Fiscal Notes, and Impact Statements
County and Local Government
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NCSL State Budget Updates
National Conference of State Legislatures (NCSL)
Research Resources
State Contracts Search
State Government
Texas Constitution and Statutes
Where the Money Goes
Criminal Justice Forums
LBB Staff Email Access
LBB Staff FNS System
FNS Committee Logon Request Form

Agency Data Entry

Logon Request Form
ABEST
Base Reconciliation
Fiscal Notes
Revenue Survey - NCR
State Contracts
Document Submissions
Crystal Viewer Download

Agency Instructions

ABEST/USAS Reconciliation
Base Reconciliation
Biennial Operating Plan
Fiscal Notes
Frequently Asked Questions
Information Technology Detail
Legislative Appropriations Requests
Operating Budget
Operating Budget - Higher Education Institutions
Performance MeasuresNew
Revenue Survey - NCR
Special Items for Higher Education
State Contracts
Strategic PlanningNew

Agency Reference Documents

ARRA CFDA Program Names & Numbers
CFDA Program Names & Numbers
Method of Finance Codes
Object of Expense Codes
Revenue Object Codes
Service Categories
Standard Summary Descriptions
Statewide Goals and Benchmarks