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FISCAL POLICY & ANALYSIS
2024
Tax Exemptions for Public Facility Corporations (December 2024)
Policy Report
Overview of Federal COVID-19 Relief Funds (September 2024)
Presentation
Infrastructure Funds and Behavior Health Appropriations (September 2024)
Presentation
Federal Funds Watch: President's Budget 2025 (May 2024)
Issue Brief
Economic Stabilization Fund (ESF) (February 2024)
Interactive Graphic
Texas Bond Debt (February 2024)
Interactive Graphic
2023
Top 100 Federal Funding Sources in the Texas State Budget (October 2023)
Primer
24-25 Spending Limits Update (October 2023)
Budget
Federal Funds Watch: President's Budget 2024 (April 2023)
Issue Brief
Funds Outside of the Treasury (February 2023)
Policy Report
2022
Spending Limit Update (July 2022)
Presentation
Federal Funding Overview COVID-19 Funding and Other Major Legislation (July 2022)
Presentation
Overview of Recent Property Tax Legislation (May 2022)
Presentation
Overview of Texas Spending Limits (May 2022)
Presentation
Federal Funds Watch: President's Budget 2023 (April 2022)
Issue Brief
Federal Funds Watch: Enacted FFY 2022 Budget (April 2022)
Issue Brief
2021
Senate Committee Substitute for House Bill 2 - Highlights (May 2021)
Presentation
Funds Outside of the Treasury (March 2021)
Policy Report
Federal Funds Update - Feb. 26, 2021 (February 2021)
Policy Report
2020
Annual Report on Major State Investment Funds: Fiscal Year 2018 (December 2020)
Policy Report
Study on District Property Tax Compression (September 2020)
Policy Report
Natural Disaster Response Funding (February 2020)
Presentation
Overview of Major State Investment Funds, and Significant Related Legislation (February 2020)
Presentation
2019
Article VIII, Section 22 Spending Limit (December 2019)
Presentation
Updated 2018-19 Base and 2020-21 Appropriations Tables (September 2019)
Budget
Top 100 Federal Funding Sources in the Texas State Budget (May 2019)
Primer
Cost Drivers and Revenues 10 - Year Trend (May 2019)
Policy Report
Tax Equity Analysis on HB 3, as Engrossed, and HB 4621, Committee Substitute (May 2019)
Memorandum
Annual Report on Major State Investment Funds: Fiscal Year 2017 (March 2019)
Policy Report
Funds Outside the Treasury (February 2019)
Policy Report
Further Reduce Reliance on General Revenue - Dedicated Accounts for Certification of the State Budget (February 2019)
Policy Report
Overview of House Bill 1 (February 2019)
Presentation
Railroad Commission Funding Overview (February 2019)
Presentation
2018
Elections Grant Funding (November 2018)
Issue Brief
Insurance Tax Revenue & Spending for the 2018-19 Biennium (July 2018)
Info-graphic
Overview of the Waste Management Account and the Solid Waste Disposal Fee Account (May 2018)
Presentation
Appropriations and Cost Recovery (May 2018)
Presentation
Funding Measures (April 2018)
Presentation
Economic Stabilization Fund (ESF) Overview (April 2018)
Info-graphic
Economic Stabilization Fund (ESF) Overview (March 2018)
Info-graphic
Intra-Biennium Adjustments - Requests to Exceed (January 2018)
Presentation
Overview of State Fee Revenue, Appropriations and Reliance on GR-D Balances (January 2018)
Presentation
2017
Updated Hurricane Harvey's Fiscal Impact on State Agencies SFC Presentation (December 2017)
Presentation
Constitutional Limitations on Spending (July 2017)
Presentation
Annual Report on Major State Investment Funds: Fiscal Year 2015 (March 2017)
Policy Report
Cost Drivers and Revenues Ten-Year Trend (March 2017)
Policy Report
Top 100 Federal Funding Sources in the Texas State Budget (February 2017)
Primer
Summary of House Bill 1, Budget Recommendations for the 2018-19 Biennium (February 2017)
Presentation
Texas State Bond Debt (February 2017)
Info-graphic
Overview of State Debt (February 2017)
Presentation
Improve Transparency of Funding for the Health Professions Council (January 2017)
Staff Reports
Overview of State Funding of Convention Center Facilities Utilizing Qualified Hotel Projects (January 2017)
Staff Reports
Overview of Enforcement and Collection of Hotel Occupancy Taxes on Short-Term Rental Properties (January 2017)
Staff Reports
Overview of Issues Related to Appraisals of Dealer's Heavy Equipment Inventory (January 2017)
Staff Reports
Overview of Texas Exports During Calendar Year 2015 (January 2017)
Staff Reports
Overview of Oil and Gas Industry Contributions to the Texas Economy and State Revenue (January 2017)
Staff Reports
Overview of the Texas Spending Limit (January 2017)
Staff Reports
Further Reduce Reliance on General Revenue-Dedicated Accounts for Certification of the State Budget (January 2017)
Staff Reports
Improve Available Information Regarding Funds Held Outside the State Treasury (January 2017)
Staff Reports
Summary of Senate Bill 1, as Introduced (January 2017)
Presentation
2016
Constitutional Debt Limit (October 2016)
Issue Brief
Impact of Federal Funds on the Economic Stabalization Fund Cap (October 2016)
Issue Brief
Property Tax Levies (September 2016)
Presentation
Dynamic Impact Analysis: Methodology and Output (September 2016)
Presentation
Overview of the Homestead Exemption Increase (September 2016)
Presentation
Dynamic Economic Impact Statement Examples (September 2016)
Presentation
LBB Contract Reporting & Oversight (September 2016)
Presentation
Sales and Use Tax Collection on Internet Sales (September 2016)
Issue Brief
Insurance Tax Revenue & Spending for the 2016-17 Biennium (August 2016)
Info-graphic
Net State Revenue by Source for FY 2016 (July 2016)
Meeting Materials
Update on State Financial Conditions (July 2016)
Meeting Materials
Texas State Debt Overview (June 2016)
Info-graphic
Action by the 84th Legislature to Reduce Reliance on General Revenue-Dedicated Account Balances (May 2016)
Info-graphic
Actions Taken by the Legislature to Reduce Reliance on General Revenue-Dedicated Balances (May 2016)
Presentation
Constitutional Limitations on Spending (May 2016)
Presentation
Spotlight: Every Student Succeeds Act (April 2016)
Issue Brief
Overview of the Economic Stabilization Fund - Presentation to the House Appropriations Committee (April 2016)
Presentation
Budgeting Format: Texas and Other States (March 2016)
Presentation
Examples of Other State Budget Bills (March 2016)
Presentation
Debt Summary (March 2016)
Presentation
Overview of State Debt and Liabilities (March 2016)
Presentation
Sales Tax Holiday: Other States and Incidence (March 2016)
Presentation
Dynamic Impact Analysis: Methodology and Output (March 2016)
Presentation
Economic Stabilization Fund Cap (March 2016)
Issue Brief
Spotlight: President's Budget 2017 (March 2016)
Issue Brief
Spotlight: Fiscal Year 2016 Congressional Actions (February 2016)
Issue Brief
2015
Constitutional Limitations on Spending (December 2015)
Presentation
Annual Report on Major State Investment Funds: Fiscal Year 2014 (December 2015)
Policy Report
Non-Tax Collected Revenue Survey (June 2015)
Policy Report
Summary of Differences, House and Senate, House Bill 1 (April 2015)
Presentation
Adopted Decision Documents - House Appropriations Committee (March 2015)
Presentation
Summary of House Bill 1 Budget Recommendations for the 2016-17 Biennium - Presented to the House Committee on Business and Industry (February 2015)
Presentation
Tax Relief and The Spending Limit (February 2015)
Issue Brief
Property Tax Summary (February 2015)
Info-graphic
Tax Cuts and Appropriations: Selected Issues (February 2015)
Presentation
Overview of State Procurement and Contract Management (February 2015)
Presentation
Overview of State Procurement and Contract Management - Presentation to the House Committee on Government Transparency & Operation (February 2015)
Presentation
Summary of House Bill 1 - Budget Recommendations for the 2016-17 Biennium (February 2015)
Presentation
Spotlight: President's Fiscal Year 2016 Budget Proposal (February 2015)
Issue Brief
State Funding for Border Security (February 2015)
Presentation
Hazlewood Exemption (February 2015)
Presentation
Overview of State Procurement and Contract Management - Presentation to HAC (February 2015)
Presentation
Further Reduce Reliance on General Revenue - Dedicated Accounts for Certification of the State Budget (February 2015)
Policy Report
Summary of Foundation School Program: 2014 - 15 Biennial Base and 2016 - 17 House Bill 1 Recommendation (February 2015)
Presentation
Foundation School Program: SB 2 Funding Summary (February 2015)
Presentation
Further Reduce Reliance on General Revenue-Dedicated Account Balances for Certification of the General Appropriations Act (February 2015)
Presentation
House Introduced Bill Highlights (February 2015)
Info-graphic
State Debt Overview Presentation (February 2015)
Presentation
Summary of Senate Bill 2 as Introduced (January 2015)
Presentation
2016-17 General Appropriations Act - House (HB1 Introduced) (January 2015)
Budget
2014
Spotlight: Highlights of Recent Congressional Actions FY 2015 (December 2014)
Issue Brief
Non-Tax Collected Revenue Survey (December 2014)
Policy Report
LBB Presentation to the Economic Stabilization Fund Committee (December 2014)
Presentation
An Overview of Selected Cost Drivers in the State Budget (December 2014)
Presentation
Constitutional Spending Limits (December 2014)
Presentation
Annual Report on Major State Investment Funds: Fiscal Year 2013 (October 2014)
Policy Report
Strategic Fiscal Review: Update on LBB Activities (October 2014)
Presentation
Overview of Selected Cost Drivers in the State Budget (September 2014)
Presentation
Implementation and Enforcement of REAL ID in Texas (September 2014)
Issue Brief
Strategic Fiscal Review (September 2014)
Presentation
Top 100 Federal Funding Sources in the Texas State Budget - Legislative Primer (August 2014)
Primer
Budget Overview - Process, Fiscal Policy and Budget Mechanics (August 2014)
Presentation
Legislative Budget Board Agenda for August 5, 2014 (July 2014)
Other
Spotlight: President’s Fiscal Year 2015 Budget Proposal (March 2014)
Issue Brief
Spotlight: Highlights of Recent Congressional Actions (February 2014)
Issue Brief
2013
Annual Report on Major State Investment Funds: Fiscal Year 2012 (November 2013)
Policy Report
Trends in State Government Expenditures for the 3rd Called Session (August 2013) (August 2013)
Budget
Economic Stabilization Fund History: Balances and Expenditures (Updated) (August 2013)
Budget
Moving Ahead For Progress In the 21st Century: Federal Transportation Reauthorization (May 2013)
Issue Brief
Spotlight: President's Fiscal Year 2014 Budget (May 2013)
Issue Brief
Non-Tax Collected Revenue Survey (April 2013)
Policy Report
Summary Tables for Committee Substitute for Senate Bill 1 (March 2013)
Bill Summary
Committee Substitute for Senate Bill 1 (March 2013)
Budget
Effects of the Budget Control Act on the Texas State Budget (February 2013)
Presentation
Budget Control Act Across-the-Board Reductions (February 2013)
Policy Report
Top 100 Federal Funding Sources in the Texas State Budget Legislative Primer (February 2013)
Policy Report
The Medicaid Transformation Waiver & LBB Recommendations on Maximizing Federal Funds to Texas Hospitals Receiving Medicaid Supplemental Payments (February 2013)
Other
Options to Reduce Reliance on General Revenue-Dedicated Accounts for Certification of the State Budget (January 2013)
Budget
Zappers (January 2013)
Issue Brief
2012
Budget Control Act Across-The-Board Reductions (December 2012)
Info-graphic
Overview of the State's Current Spending Limits - Presentation to the Senate Finance Committee August 29,2012 (August 2012)
Presentation
Spotlight: Highlights of Recent Federal Appropriations (April 2012)
Policy Report
Annual Report on Major State Investment Funds: Fiscal Year 2011 (April 2012)
Policy Report
Federal Financing of Transportation in Texas (March 2012)
Policy Report
Highlights of Recent Congressional Actions (January 2012)
Issue Brief
2011
2011 3rd Quarter Reporting and Analysis (June 2011)
Info-graphic
Non-Tax Collected Revenue Survey (June 2011)
Policy Report
Annual Report on Major State Investment Funds: Fiscal Year 2010 (June 2011)
Policy Report
2011 2nd Quarter Reporting and Analysis (March 2011)
Info-graphic
Federal Healthcare Reform, Legislative Primer (February 2011)
Policy Report
Federal Financing of Transportation in Texas (February 2011)
Primer
2010
2011 1st Quarter Reporting and Analysis (December 2010)
Info-graphic
Top 100 Federal Funding Sources in the Texas State Budget (October 2010)
Policy Report
2010 4th Quarter Reporting and Analysis (September 2010)
Info-graphic
2010 3rd Quarter Reporting and Analysis (June 2010)
Info-graphic
Federal Healthcare Reform, Presented to the House Special Committee on Federal Legislation (April 2010)
Presentation
Annual Report on Major State Investment Funds: Fiscal Year 2009 (April 2010)
Policy Report
2010 2nd Quarter Reporting and Analysis (March 2010)
Info-graphic
Appropriations Reduction Account (March 2010)
Memorandum
Spotlight: President's 2011 Budget (February 2010)
Issue Brief
Expenditure Reductions for the 2010-11 Biennium - Additional Information (January 2010)
Memorandum
Five (5) Percent Reduction (Detailed Instructions) (January 2010)
Instructions
Spotlight: Highlights of Recent Federal Appropriations (January 2010)
Issue Brief
Memorandum on Expenditure Reductions for the 2010-11 Biennium (January 2010)
Memorandum
Expenditure Reductions for the 2010-11 Biennium (January 2010)
Memorandum
Non-Tax Collected Revenue Survey (January 2010)
Policy Report
2009
American Recovery and Reinvestment Act (ARRA) Quarterly Expenditure Reporting (December 2009)
Presentation
Updated Select Federal Economic Stimulus Provisions Impacting Texas State Budget (March 2009)
Policy Report
Annual Report on Major State Investment Funds: Fiscal Year 2008 (March 2009)
Policy Report
Overview of 2008 State Hurricane Expenditures and Federal Funding Assistance Presentation for Senate Finance Committee (February 2009)
Presentation
Non-Tax Collected Revenue Survey (January 2009)
Policy Report
2008
Sporting Good Sales Tax Allocation (October 2008)
Primer
Spotlight: Top 100 Federal Funding Sources (May 2008)
Issue Brief
Agency Reported Homeland Security Funding (May 2008)
Memorandum
Annual Report on Major State Investment Funds: Fiscal Year 2007 (May 2008)
Policy Report
Highlights of Recent Congressional Actions (January 2008)
Issue Brief
Non-Tax Collected Revenue Survey (January 2008)
Policy Report
2007
Annual Report on Major State Investment Funds: Fiscal Year 2006 (July 2007)
Policy Report
Spotlight: President’s Fiscal Year 2008 Budget (February 2007)
Issue Brief
Agency Reported Homeland Security Funding (January 2007)
Memorandum
Non-Tax Collected Revenue Survey (January 2007)
Policy Report
2006
Spotlight: Medicaid and Citizenship Verification (July 2006)
Issue Brief
Spotlight: Impact of the Gulf Coast Hurricanes on the State Budget (May 2006)
Issue Brief
Spotlight: Top 100 Federal Funding Sources (April 2006)
Issue Brief
Annual Report on Major State Investment Funds: Fiscal Year 2005 (April 2006)
Policy Report
Spotlight: Presidents 2007 Budget (February 2006)
Issue Brief
Recent Congressional Actions Impacting the Texas Budget (January 2006)
Issue Brief
Non-Tax Collected Revenue Survey (January 2006)
Policy Report
2005
Annual Report on Major State Investment Funds: Fiscal Year 2004 (April 2005)
Policy Report
Spotlight: Presidents 2006 Budget (February 2005)
Issue Brief
Non-Tax Collected Revenue Survey (January 2005)
Policy Report
2004
Spotlight: Fiscal Year 2005 Appropriations (December 2004)
Issue Brief
Spotlight: Top 100 Federal Funding Sources (October 2004)
Issue Brief
Spotlight: Fiscal Year 2005 President’s Budget (March 2004)
Issue Brief
Spotlight: Fiscal Year 2004 Appropriations (January 2004)
Issue Brief
2003
Medicare Reform Legislation (December 2003)
Issue Brief
Spotlight: Fiscal Year 2004 Presidents Budget (April 2003)
Issue Brief
Spotlight: Fiscal Year 2003 Federal Appropriations (March 2003)
Issue Brief
Distribution of Federal Funds to the Texas Border (March 2003)
Presentation
2002
Letter to State Agencies Regarding Federal Funding for Bioterrorism, Homeland Security and Emergency Preparedness (May 2002)
Instructions
Federal Reauthorization of Welfare Reform (April 2002)
Presentation
Spotlight: Presidents Fiscal Year 2003 Budget (February 2002)
Issue Brief
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FISCAL POLICY & ANALYSIS
