Legislative
Budget Board
Home
Budget
State Budgets (GAAs)
2012-13 State Budget
2010-11 State Budget
2008-09 State Budget
Previous State Budgets
All Budget Documents
By Session
83
rd
Legislature (2014-15)
82
nd
Legislature (2012-13)
81
st
Legislature (2010-11)
80
th
Legislature (2008-09)
Previous Sessions
By Function
General Government
Health & Human Services
Public Education
Higher Education
Judiciary
Public Safety & Criminal Justice
Natural Resources
Business & Economic Development
Regulatory
Selected Budget Issues
General Revenue-Dedicated Funds
Fiscal Size Up (FSU)
2012-13 Fiscal Size Up
2010-11 Fiscal Size Up
2008-09 Fiscal Size Up
Previous Size Ups
Texas Fact Book
2012-13 Texas Fact Book
2010-11 Texas Fact Book
2008-09 Texas Fact Book
Previous Fact Books
State Budget Overview
State Budget by Programs
Texas Budget Source
Agency Document Submissions
Legislative Appropriations Requests
Operating Budgets
State Contracts
State Contract Search
Contract Archive
Budget and Performance Measures
FY 2009-2013
FY 2007-2011
Budget 101
Publications
By Subject
Agriculture & Rural Affairs
Arts & Culture
Business & Economic Development
Criminal Justice, Courts, & Public Safety
Federal Funds
Government Accountability & Consolidation
Health & Human Services
Higher Education
Highways & Transportation
Insurance
Labor & Workforce
Local Government
Natural Resources & Energy
Public Education
State Employees
Taxes/Tax and Non-Tax Revenue
Technology
Other Topics
By Article
General Government (Article I)
Health & Human Services (Article II)
Education (Article III)
Judiciary (Article IV)
Public Safety and Criminal Justice (Article V)
Natural Resources (Article VI)
Business and Economic Development (Article VII)
Regulatory (Article VIII)
General Provisions (Article IX)
By Date
2012-2013
2010-2011
2008-2009
2006-2007
2004-2005
2002-2003
2000-2001
1998-1999
1996-1997
1994-1995
1992-1993
1990-1991
1988-1989
1986-1987
Prior Years
By Team
Agency Performance Review
Applied Research & Performance Audit
Business & Economic Development
Criminal Justice Data Analysis
Estimates & Revenue Analysis
Federal Funds Analysis
General Government
Health and Human Services
Higher Education
Major Information Systems
Natural Resources & Judiciary
Public Education
Public Safety & Criminal Justice
School Performance Review
By Document Type
Government Effectiveness and Efficiency Review
Info-graphic
Instructions
Issue Brief
Memorandum
Other
Policy Report
Presentation
Primer
School Performance Review
By Agency
Fiscal Notes
LBB Teams
General Government
Health & Human Services
Public Education
Higher Education
Judiciary
Public Safety & Criminal Justice
Natural Resources
Business & Economic Development
Regulatory
Agency Performance Review
Applied Research & Performance Audit
Criminal Justice Data Analysis
Estimates & Revenue Analysis
Federal Funds
Major Information Systems
School Performance Review
About the LBB
The LBB
History
Responsibilities
Board Members
Current
Former
Staff
Agency Assignments by LBB Team
Analyst Assignments
Team Membership
Budget Hearings
Budget Hearings by Agency
Budget Hearings by Date
LBB meetings
FAQs
Employment
Subscriptions
Open Records Policy
Contact Us
Website Document Policy
External Links
Legislative Links
Texas Legislature online
Texas Constitution and Statute Search
Find Law
Legislative Lexicon
Legislative Careers website
House Specific Links
House Main Page
Office of the Speaker
Committees
Committee Schedules
Committee Broadcasts
House Research Organization
Texas House Rules
Senate Specific Links
Senate Main Page
Office of the Lieutenant Governor
Committees
Committee Schedules
Committee Broadcasts
Senate Research Office
Texas Senate Rules
State Government Links
Texas.gov
Office of the Governor
Government Office of Budget and Planning
Comptroller of Public Accounts
The Texas Economy
Where the Money Goes
Where the Money Comes From
Certification Revenue Estimate
Biennial Revenue Estimate
Texas Annual Cash Report
Texas Records and Information Locator (TRAIL)
Texas State Library and Archives
State Auditor’s Office
Sunset Commission
Secretary of State
Staff Email Access
Agencies Portal
Search
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
to
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
All Subjects
Agriculture & Rural Affairs
Arts & Culture
Business & Economic Development
Criminal Justice, Courts, & Public Safety
Federal Funds
Government Accountability and Consolidation
Health & Human Services
Higher Education
Transportation & Highways
Insurance
Labor & Work Force
Local Goverment
Natural Resources & Energy
Public Education
State Employees
Taxes/Tax & Non-tax Revenue
Technology
Other Topics
All Document Types
GEER
Info-graphic
Instructions
Issue Brief
Memorandum
Other
Policy Report
Presentation
Primer
School Performance Review
Team
All Teams
General Government
Health & Human Services
Public Education
HigherEducation
Judiciary
Public Safety & Criminal Justice
NaturalResources
Business & Economic Development
Regulatory
Agency Performance Review
Applied Research & Performance Audit
School Performance Review
Criminal Justice Data Analysis
Estimates & Revenue Analysis
FederalFunds
Major Information Systems
Publications > Agency Performance Review
2013
Other Topics
Constitutional Debt Limit
Economic Stabilization Fund Cap
Cross Function
The Physician Education Loan Repayment Program
Highways & Transportation
Texas Highway Funding: Legislative Primer
Health & Human Services
Interest Lists for Long-term Care Programs
Monetary Assistance for Relatives and Other Designated Caregivers
State Budget, Taxes/Fees
Options to Reduce Reliance on General Revenue-Dedicated Accounts for Certification on the General Appropriations Bill
Health & Human Services
Amend Supervisory Requirements of Delegated Prescriptive Authority
Amend Supervisory Requirements of Delegated Prescriptive Authority (Summary)
Transportation & Highways
Better Integrate Seaport Connectivity with the State’s Transportation Planning Processes
Better Integrate Seaport Connectivity with the State’s Transportation Planning Processes (Summary)
Taxes & Non-Tax Revenue
Clarify Eligibility for the Exemption of Property Used in Manufacturing from the Sales and Use Tax
Clarify Eligibility for the Exemption of Property Used in Manufacturing from the Sales and Use Tax (Summary)
Clarify Hotel Tax Statutes to Prevent Future Revenue Losses
Clarify Hotel Tax Statutes to Prevent Future Revenue Losses (Summary)
Transportation & Highways
Close Loopholes Related to the Renewal of Motor Vehicle Registration and Inspection
Close Loopholes Related to the Renewal of Motor Vehicle Registration and Inspection (Summary)
Cross Function
Conduct a Needs Assessment to Improve the Efficiency of Veterans Grant Allocations
Conduct a Needs Assessment to Improve the Efficiency of Veterans Grant Allocations (Summary)
Criminal Justice Courts & Public Safety
Consolidate State Criminal Court Costs to Reduce Complexity and Clarify Offender Obligations (Summary)
Consolidate State Criminal Court Costs to Reduce Complexity and Clarify OffenderObligations
Taxes & Non-Tax Revenue
Create Tax Parity for Consumers of Computer Software Programming Services
Create Tax Parity for Consumers of Computer Software Programming Services (Summary)
Higher Education
Develop a Comprehensive Strategic Plan for Adult Basic Education to Meet State Workforce and Education Goals (Summary)
Develop a Comprehensive Strategic Plan for Adult Basic Education to Meet State Workforceand Education Goals
Health & Human Services
Downsizing of the State-Supported Living Center System
Criminal Justice Courts & Public Safety
Driver Responsibility Program
Natural Resources & Energy
Enhance State Participation in Municipal Water Conservation
Enhance State Participation in Municipal Water Conservation (Summary)
Health & Human Services
Ensure Sufficient Oversight of Foster Care Redesign
Ensure Sufficient Oversight of Foster Care Redesign (Summary)
Criminal Justice Courts & Public Safety
Establish a Permanent Mechanism to Review Sentencing Policies and Control Criminal Justice Costs
Establish a Permanent Mechanism to Review Sentencing Policies and Control Criminal Justice Costs (Summary)
Transportation & Highways
Evaluate the Benefits of and Limit State Highway Funds for Travel Information Center Operations
Evaluate the Benefits of and Limit State Highway Funds for Travel Information Center Operations (Summary)
ALL
Executive Summary - Legislative Budget Board Reports
Business & Economic Development
Expand the Use of the System Benefit Fund to Support Energy-related Projects
Expand the Use of the System Benefit Fund to Support Energy-related Projects (Summary)
Natural Resources & Energy
Fund the State Water Plan to Ensure Adequate Future Water Supplies
Fund the State Water Plan to Ensure Adequate Future Water Supplies (Summary)
ALL
Government Effectiveness and Efficiency Report (GEER)
Health & Human Services
Implement Additional Cost Containment Strategies for Foster, Relative, and Protective Daycare Services to Maximize the Number of Children Served
Implement Additional Cost Containment Strategies for Foster, Relative, and Protective Daycare Services to Maximize the Number of Children Served (Summary)
Improve Assessment and Resource Use in Community Programs
Improve Assessment and Resource Use in Community Programs (Summary)
Higher Education
Improve Online Distance Education at Community Colleges by Using Cooperative Contracts and Open Education Resources
Improve Online Distance Education at Community Colleges by Using Cooperative Contracts and Open Education Resources (Summary)
Health & Human Services
Improve the Cost-effectiveness of Family Cost Share Provisions in the Early Childhood Intervention Program
Improve the Cost-effectiveness of Family Cost Share Provisions in the Early Childhood Intervention Program (Summary)
Criminal Justice Courts & Public Safety
Improve the Implementation and Assessment of Local Juvenile Probation Programming to Ensure Quality
Improve the Implementation and Assessment of Local Juvenile Probation Programming to Ensure Quality (Summary)
Natural Resources & Energy
Improve Utility Reporting to Ensure State Entities are Effectively Managing Water Use
Improve Utility Reporting to Ensure State Entities are Effectively Managing Water Use (Summary)
Health & Human Services
Increase Food Security by Improving the Consistency of Supplemental Nutrition Assistance Program Eligibility Policies
Increase Food Security by Improving the Consistency of Supplemental Nutrition Assistance Program Eligibility Policies (Summary)
State Employees
Increase State Employee Awareness of Life and Disability Insurance Benefits
Increase State Employee Awareness of Life and Disability Insurance Benefits (Summary)
Taxes & Non-Tax Revenue
Index Certain Taxes and Fees to the Consumer Price Index to Reduce the Loss of Purchasing Power
Index Certain Taxes and Fees to the Consumer Price Index to Reduce the Loss of Purchasing Power (Summary)
Health & Human Services
Leverage the State Inspection Process to Increase Person-Centered Care in Nursing Facilities
Leverage the State Inspection Process to Increase Person-Centered Care in Nursing Facilities (Summary)
Higher Education
Limit State Financial Liability and Increase Debt Service Transparency for Tuition Revenue Bonds
Limit State Financial Liability and Increase Debt Service Transparency for Tuition Revenue Bonds (Summary)
Public Education
Limit State Funding of School District Participation in Tax Increment Reinvestment Zones
Limit State Funding of School District Participation in Tax Increment Reinvestment Zones (Summary)
Higher Education
Maximize the Capacity of Nursing Education Programs to Reduce the Shortage of Nurses in Texas
Maximize the Capacity of Nursing Education Programs to Reduce the Shortage of Nurses in Texas (Summary)
Health & Human Services
Maximize the Use of Dental Hygienists to Increase Medicaid-eligible Children’s Access to Preventive Dental Care
Maximize the Use of Dental Hygienists to Increase Medicaid-eligible Children’s Access to Preventive Dental Care (Summary)
Maximize the Use of Private Health Insurance Coverage for Clients Served by the Department of State Health Services
Maximize the Use of Private Health Insurance Coverage for Clients Served by the Department of State Health Services (Summary)
Taxes & Non-Tax Revenue
Modify the Even-exchange Exemption to the Motor Vehicle Sales Tax to Limit the Risk of Abuse
Modify the Even-exchange Exemption to the Motor Vehicle Sales Tax to Limit the Risk of Abuse (Summary)
Modify the High-Cost Gas Tax-Rate Reduction to Increase its Cost Transparency and Effectiveness
Modify the High-Cost Gas Tax-Rate Reduction to Increase its Cost Transparency and Effectiveness (Summary)
Higher Education
Overview of Distance Education at Texas Community College Districts
Overview of Distance Education at Texas Community College Districts (Summary)
Health & Human Services
Overview of State-funded Services for Persons with Intellectual and Developmental Disabilities in Texas
Overview of State-funded Services for Persons with Intellectual and Developmental Disabilities in Texas (Summary)
Transportation & Highways
Overview of Texas Seaports
Overview of Texas Seaports (Summary)
Business & Economic Development
Overview of the Texas Moving Image Industry Incentive Program
Overview of the Texas Moving Image Industry Incentive Program (Summary)
Cross Function
Overview of Veterans’ Employment Challenges and Resources in Texas
Overview of Veterans’ Employment Challenges and Resources in Texas (Summary)
Health & Human Services
Provide Oversight of Managed Care Organizations to Ensure Appropriate Use of State Funds
Provide Oversight of Managed Care Organizations to Ensure Appropriate Use of State Funds (Summary)
Cross Function
Red Light Cameras
Insurance
Reduce the Number of Uninsured Drivers by Establishing a Low-income Automobile Insurance Program
Reduce the Number of Uninsured Drivers by Establishing a Low-income Automobile Insurance Program (Summary)
Health & Human Services
Reduce Unnecessary In-office Diagnostic Ancillary Services in the Texas Medicaid Program to Control Costs
Reduce Unnecessary In-office Diagnostic Ancillary Services in the Texas Medicaid Program to Control Costs (Summary)
Require Non-physician Medicaid Services be Reimbursed at Non-physician Rates
Require Non-physician Medicaid Services be Reimbursed at Non-physician Rates (Summary)
Taxes & Non-Tax Revenue
Restructure any Future Rounds of the Certified Capital Company Program to Improve Efficiency
Restructure any Future Rounds of the Certified Capital Company Program to Improve Efficiency (Summary)
Criminal Justice Courts & Public Safety
Revise Medically Recommended Intensive Supervision Eligibility Criteria to Improve Identification of Qualifying Offenders
Revise Medically Recommended Intensive Supervision Eligibility Criteria to Improve Identification of Qualifying Offenders (Summary)
Business & Economic Development
Strengthen the Board of Professional Geoscientists’ Ability to Investigate Violations
Strengthen the Board of Professional Geoscientists’ Ability to Investigate Violations (Summary)
Health & Human Services
Use Alternative Settings to Reduce Forensic Cases in the State Mental Health Hospital System
Use Alternative Settings to Reduce Forensic Cases in the State Mental Health Hospital System (Summary)
Taxes & Non-Tax Revenue
Zappers
2011
Government Accountability & Consolidation
Overview of the Texas Workforce Development System
Transportation & Highways
Highway Funding Primer
Natural Resources & Energy, Taxes/Tax and Non-Tax Revenue
Natural Gas Tax Overview
Health & Human Services
2011 Update on a New Substance Abuse Treatment Benefit for Adult Medicaid Clients
Taxes & Non-Tax Revenue
2011 Update on the Streamlined Sales Tax
Health & Human Services
A Comparison of Behavioral Health Data Across NorthSTAR and Other Selected Service Delivery Areas
Consolidate the Texas Regional Poison Control Centers
Continue and Expand the Texas Medicaid Women’s Health Program to Maximize Federal Funds and State Savings
Government Accountability & Consolidation
Eliminate Paper Warrants by Using Direct Deposit or Electronic Pay Cards for Certain State Payments
Cross Function
Eliminate Statutory Barriers to Contain Costs in Correctional Managed Health Care
Taxes & Non-Tax Revenue
Eliminate the Hotel Permanent Resident Exception
Cross Function
Eliminate the New Technology Research and Development Program
End the Use of General Revenue Funds to Pay for Insurance Company Examinations
Health & Human Services
Ensure Transparency and Accountability for Proposed Medicaid Dental Managed-Care Services
Criminal Justice Courts & Public Safety
Establish a Supervised Reentry Program to Reduce Costs and Improve Efficiency
Cross Function
Establish Pill-Splitting Programs to Reduce Out-of-Pocket Expenses for State Employees
ALL
Executive Summary - Effectiveness and Efficiency Reports
Government Effectiveness and Efficiency Report (GEER)
Health & Human Services
Implement a Medication Therapy Management Pilot Program in Medicaid
State Employees
Implement a Tiered Coinsurance Plan for State Employees
Cross Function
Implement a Tobacco User Surcharge on Employees Retirement System Health Premiums
Health & Human Services
Implement an Objective Client Assessment Process for Acute Nursing Services in the Texas Medicaid Program
Government Accountability & Consolidation
Implement Strategies to Increase the Transparency of the State Constitutional Debt Limit
Cross Function
Implementation of an All–Payer Claims Database in Texas
Health & Human Services
Improve Abuse Reporting of Licensed Professionals
Higher Education
Improve Accountability of Tech Prep Consortia
Criminal Justice Courts & Public Safety
Improve Management and Successful Re-Entry for Adult and Juvenile Registered Sex Offenders
Cross Function
Improve Reporting For the Coastal Erosion Planning and Response Act Program
Transportation & Highways
Improve the Effectiveness of Motor Vehicle Theft Prevention Programs in Texas
Higher Education
Improve the Effectiveness of the Texas Common Course Numbering System
Transportation & Highways
Improve Traffic Safety by Banning the Use of Wireless Communication Devices While Driving
Cross Function
Include a Fuel Inefficiency Surcharge on the Sale of Certain New Vehicles
Increase Access to Primary Care Services By Allowing Advanced Practice Registered Nurses to Prescribe
Health & Human Services
Increase Information Available About Interest Lists for Long-Term Care Programs
Cross Function
Increase Private Contributions for State Parks
Increase the State Traffic Fine to Improve Traffic Safety
Health & Human Services
Increase the Use of Telemonitoring in the Texas Medicaid Program to Improve Patient Outcomes
Public Education
Limit Advanced Placement Incentive Program Exam Fee Subsidies and End Campus Awards
State Employees
Maintain the Pension Solvency of the Employees Retirement System and the Teacher Retirement System
Transportation & Highways
Maximize the Federal Funds Texas Receives For Transportation
Higher Education
Monitor Outcomes and Limit Course Offerings to Ensure Dual Credit Course Quality
Government Accountability & Consolidation
Optimize the Use of State Parking Facilities
Natural Resources & Energy
Overview of Carbon Capture and Storage in Texas
Local Government,
Overview of Local Government Debt Transparency and Cost Effectiveness
Taxes & Non-Tax Revenue
Phase Out Economic Development Tax Refunds
State Employees
Provide Commuter Choice Incentives for State Employees
Local Government,
Provide For the Cost Effective Storage of State Records and Archives
Taxes & Non-Tax Revenue
Reduce General Revenue Loss from Sales Tax Discounts
Health & Human Services
Reduce Medicaid Costs Through Bundled Payments
Criminal Justice Courts & Public Safety
Reduce Prison Population by Reducing Parole Process Delays
Health & Human Services
Reduce the Need for Emergency Room Utilization in the Medicaid Program
Cross Function
Reduce the State Contribution for Employee Health Insurance to Preserve Benefits
Criminal Justice Courts & Public Safety
Reduce the Unclaimed Property Dormancy Period for Certain Property Types
Cross Function
Reform Healthcare Payment and Delivery Systems to Reduce State Expenditures
Health & Human Services
Regulate Urgent Care Centers in Texas to Standardize Quality of Care
Taxes & Non-Tax Revenue
Repeal Sunday Liquor Sales Restrictions to Generate Additional Revenue
Health & Human Services
Repeal the Prohibition of Health Maintenance Organizations in Medicaid in South Texas
Natural Resources & Energy
Require All Beneficiaries to Help Fund the Coastal Erosion Planning and Response Act
Cross Function
Require State Retirees to Pay a Greater Share of Their Health Insurance Cost to Preserve Benefits
Transportation & Highways
Restructure the Highway Maintenance Fee to Better Align It with the Cost of Road Maintenance and Repairs
Health & Human Services
Strengthen Certified Nurse Aide Training to Improve the Quality of Long-Term Care
Cross Function
Strengthen Cost Recovery for Texas Department of Agriculture Regulatory and Marketing Programs
Higher Education
Strengthen Financial Oversight of Community Colleges
Taxes & Non-Tax Revenue
Strengthen Sales Tax Enforcement Related to Customs Brokers and Increase the Charge for Export Stamps
Tie the August State Sales Tax Holiday to Budget Conditions
Health & Human Services
Use Federal Data to Help Veterans Access Federal Benefits and Save State Funds
2010
Government Accountability & Consolidation
Community College Financial Ratios Report
2009
Transportation & Highways
Highway Funding Primer
Government Effectiveness and Efficiency Report (GEER)
2007
Government Effectiveness and Efficiency Report (GEER)
2005
Other Topics
Staff Performance Report, 79th Legislature
2003
Staff Performance Report, 78th Legislature