Agency Budget Information

FY 2024-2025 | FY 2022-2023 | FY 2020-2021 | FY 2018-2019 | FY 2016-2017 | FY 2014-2015 | FY 2012-2013| FY 2010-2011
| Planning, Audits, & Reports

Fiscal Years 2024-2025

• Legislative Appropriations Request (LAR) for FY2024-2025

Fiscal Years 2022-2023

• Annual Financial Report for FY2022 (PDF)
• Legislative Appropriations Request (LAR) for FY2022-2023
• Biennial Operating Plan (BOP) for FY2022-2023
• Operating Budget for FY2022 (PDF)

Fiscal Years 2020-2021

• Annual Financial Report for FY2021 (PDF)
• Annual Financial Report for FY2020 (PDF)
• Legislative Appropriations Request (LAR) for FY2020-2021
• Biennial Operating Plan (BOP) for FY2020-2021
• Operating Budget for FY2020 (PDF) | Operating Budget for FY2020 (Word)

Fiscal Years 2018-2019

• Annual Financial Report for FY2019 (PDF) | Annual Financial Report for FY2019 (Word)
• Annual Financial Report for FY2018 (PDF) | Annual Financial Report for FY2018 (Word)
• Legislative Appropriations Request (LAR) for FY2018-2019
• Biennial Operating Plan (BOP) for FY2018-2019
• Operating Budget for SFY2018 (PDF) | Operating Budget for SFY2018 (Word)

Fiscal Years 2016-2017

• Annual Financial Report for FY2017 (PDF) | Annual Financial Report for FY2017 (Word)
• Annual Financial Report for FY2016 (PDF) | Annual Financial Report for FY2016 (Word)
• Legislative Appropriations Request (LAR) for FY2016-2017
• Information Technology Detail (ITD) for FY2016-2017
• Operating Budget for SFY2016 (PDF) | Operating Budget for SFY2016 (Word)

Fiscal Years 2014-2015

• Annual Financial Report for FY2015 (PDF) | Annual Financial Report for FY2015 (Word)
• Annual Financial Report for FY2014 (PDF)
• Legislative Appropriations Request (LAR) for FY2014-2015
• Information Technology Detail (ITD) for FY2014-2015
• Federal Funds Budgeted for SFY2014
• Operating Budget for SFY2014 (PDF) | Operating Budget for SFY2014 (Word)

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Fiscal Years 2012-2013

• Annual Financial Report for FY2013 (PDF)
• Annual Financial Report for FY2012 (PDF)
• Agency Operating Budget for FY2012
• General Appropriations Act for the 2012 - 2013 Biennium
• Testimony before Senate Finance Committee — 3/7/11 (PDF)
• Testimony before House Appropriations Committee, Subcommittee on Articles I, IV, and V — 2/14/11 (PDF)
• General Appropriations Bill (House Bill 1) — TSLAC FY2012-13 (PDF)
• General Appropriations Bill (Senate Bill 1) — TSLAC FY2012-13 (PDF)
• Legislative Appropriations Request (LAR) for FY2012-2013
• Information Technology Detail (ITD) for FY2012-2013

Fiscal Years 2010-2011

• 5 Percent Budget Reduction Plan for FY2010-2011 (PDF)
• Legislative Appropriations Request (LAR) for FY2010-2011
• Information Technology Detail (ITD) for FY2010-2011
• Agency Operating Budget for FY2010 (PDF)
• Annual Financial Report for FY2011 (PDF)
• Annual Financial Report for FY2010 (PDF)

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Planning, Audits, & Reports

• On our Planning, Audits, & Reports page

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