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
Fiscal Years 2022-2023
- Annual Financial Report for FY2023 (PDF)
- 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)
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)
Planning, Audits, & Reports
For PDF documents - obtain free Adobe PDF reader here.