Business and Finance Division

Budget Department

The mission of the Budget Department is to plan, formulate, analyze, and monitor expenditures of the agency by activity, function, and department through the provision of comprehensive budgeting, performance measure reporting, and specialized research and statistical activities.

Departmental Structure
Operating Budget by Goal - Fiscal Year 2010
Appropriations by Strategy - Fiscal Year 2010
Links
- General Appropriations Act, State of Texas (Senate Bill 1)
  (Legislative Budget Board - Publications and Reports)