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Budget and Finance

Budget Budget and Finance is the analytical arm of the Finance Division. Analysts prepare the biennial budget for approval by the state legislature in odd numbered years. Between legislative sessions, analysts monitor expenditures against budget, assisting operating divisions in managing the fiscal impact of daily operations and cost recovery programs.

Financial information and reports on this website are as of the date and time of their preparation, and are for general informational purposes only. To review the most recent budget documents prepared by TFC Budget and Finance: state seal

Operating Budget 2016

5% Reduction Report (prepared for the 81st Regular Session)

Legislative Appropriations Request

The following link provides tools for researching state agency budgets and comparative spending information:
Texas Transparency-Budget

The following link provides tools for researching state revenue source information:
Texas Transparency-Revenue