Reports & Budgets

Operating Budgets

• FY2022 Operating Budget
• FY2020 Operating Budget
• FY2018 Operating Budget
• FY2016 Operating Budget
• FY2014 Operating Budget
• FY2012 Operating Budget
• FY2010 Operating Budget

Annual Financial Reports

• FY2023 Annual Financial Report
• FY2022 Annual Financial Report
• FY2021 Annual Financial Report
• FY2020 Annual Financial Report
• FY2019 Annual Financial Report
• FY2018 Annual Financial Report
• FY2017 Annual Financial Report
• FY2016 Annual Financial Report
• FY2015 Annual Financial Report
• FY2014 Annual Financial Report
• FY2013 Annual Financial Report
• FY2012 Annual Financial Report
• FY2011 Annual Financial Report

Legislative Appropriation Requests

• FY2024-25 Legislative Appropriation Request
• FY2022-23 Legislative Appropriation Request
• FY2020-21 Legislative Appropriation Request
• FY2018-19 Legislative Appropriation Request
• FY2016-17 Legislative Appropriation Request
• FY2014-15 Legislative Appropriation Request
• FY2012-13 Legislative Appropriation Request

No Bid Contract Lists

• FY2016 No Bid Contract List (PDF)
• FY2015 No Bid Contract List (PDF)

List of Purchase Orders

FY2017

• 4/1/2017 – 4/30/2017
• 3/1/2017 – 3/31/2017
• 2/1/2017 – 2/28/2017
• 1/1/2017 – 1/31/2017
• 10/13/2016 – 12/31/2016
• 9/1/2016 – 10/12/2016

FY2016

• FY2016 Purchase Orders

Contracts

• Airline Data Inc.
• Alliance Work Partners
• BDO Mexico
• Bloomberg Government
• Catherine Carpenter
• Crowe LLP
• Gabriel Reyes
• Hilltop Securities
• MGT of America
• MGT of America
• Penske Business Media
• Reel Scout
• SXSW
• SXSW
• Tourism Economics
• Trademark Media
• Trademark Media
• TXP, Inc.

Policies & Procedures

• Purchasing Accountability Related to Purchasing (PDF)
• Staff Responsibilities Related to Purchasing (PDF)
• Enhanced Contract Monitoring Rule
• CPA Contract Management Guide