Approved Reduction Targets for all Agencies

Legislative Budget Board

May 2010

 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Article 01
Commission on the Arts $540,683 $118,383 $422,300
Office of the Attorney General $17,983,998 $17,983,997
Bond Review Board $61,254 $61,254
Cancer Prevention and Research Institute of Texas $26,100 $26,100
Comptroller of Public Accounts $12,884,614 $12,884,614
Fiscal Programs - Comptroller of Public Accounts $32,792,856 $32,792,856 $0
Commission on State Emergency Communications $7,102,753 $2,594,587 $4,508,166
Employees Retirement System1 $75,764,423 $75,764,423
Texas Ethics Commission $206,623 $206,623
Facilities Commission $3,341,570 $3,341,570
Public Finance Authority $56,360 $56,360
Fire Fighters' Pension Commissioner $73,807 $73,807
Office of the Governor $1,139,472 $1,139,472
Trusteed Programs Within the Office of the Governor $33,445,093 $33,445,093
Historical Commission $1,694,167 $78,379 $1,615,788
Department of Information Resources $79,268 $79,268
Library & Archives Commission $2,047,273 $2,047,273
Pension Review Board $71,797 $71,796
Preservation Board $1,080,995 $179,959 $901,036
State Office of Risk Management $0 $0
Workers' Compensation Payments $0 $0
Secretary of State $1,912,346 $1,912,346
Veterans Commission $712,573 $345,191 $367,382
Article 01 Total $193,018,025 $36,109,355 $156,908,668

Article 02
Aging and Disability Services, Department of $39,857,716 $11,428,105 $28,429,611
Assistive and Rehabilitative Services, Department of $7,348,123 $7,348,123
Family and Protective Services, Department of $14,693,124 $14,693,124
State Health Services, Department of $100,945,672 $38,211,836 $62,733,836
Health and Human Services Commission $114,973,996 $23,167,771 $91,806,225
Article 02 Total $277,818,631 $72,807,712 $205,010,919

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Article 03
Texas Education Agency $135,548,256 $8,905,845 $126,341,745
School for the Blind and Visually Impaired $1,534,133 $61,125 $1,473,008
School for the Deaf $1,881,145 $176,940 $1,704,205
Teacher Retirement System $26,557,910 $19,157,910 $7,384,099
Optional Retirement Program $0 $0
Higher Education Employees Group Insurance Contributions1 $56,153,317 $0 $56,153,317
Higher Education Coordinating Board $73,120,686 $50,014,833 $23,105,853
The University of Texas System Administration $200,000 $200,000
The University of Texas at Arlington $8,329,533 $8,329,533
The University of Texas at Austin $26,608,290 $26,608,290
The University of Texas at Dallas $7,224,888 $7,224,888
The University of Texas at El Paso $6,975,405 $6,975,405
The University of Texas - Pan American $5,579,985 $5,579,985
The University of Texas at Brownsville $2,064,525 $2,064,525
The University of Texas of the Permian Basin $1,845,971 $1,845,971
The University of Texas at San Antonio $8,766,319 $8,766,319
The University of Texas at Tyler $2,450,479 $2,450,479
Texas A&M University System Administrative and General Offices $800,250 $800,250
Texas A&M University $25,311,000 $25,310,843
Texas A&M University at Galveston $1,228,952 $1,228,952
Prairie View A&M University $5,018,050 $5,018,050
Tarleton State University $2,768,951 $2,768,951
Texas A&M-Central Texas $1,263,558 $1,263,558
Texas A&M University - Corpus Christi $4,096,969 $4,096,969
Texas A&M University - Kingsville $2,950,958 $2,950,958
Texas A&M-San Antonio $1,098,654 $1,098,654
Texas A&M International University $2,481,671 $2,481,671
West Texas A&M University $2,638,802 $2,638,802
Texas A&M University - Commerce $3,281,923 $3,281,923
Texas A&M University - Texarkana $884,262 $884,262
University of Houston System Administration $284,062 $284,062
University of Houston $15,271,136 $15,271,136
University of Houston - Clear Lake $2,814,379 $2,814,379
University of Houston - Downtown $2,350,129 $2,350,129
University of Houston - Victoria $1,289,149 $1,289,149
Midwestern State University $1,744,694 $1,744,694
University of North Texas System Administration $1,464,880 $1,096,404
University of North Texas $9,299,029 $9,667,505
Stephen F. Austin State University $4,018,395 $4,018,395

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Texas Southern University $4,985,015 $4,985,015
Texas Tech University System Administration $200,000 $200,000
Texas Tech University $12,824,211 $12,824,211
Angelo State University $2,140,652 $2,140,652
Texas Woman's University $4,995,736 $2,172,334 $2,823,402
Texas State University System $113,925 $113,925
Lamar University $3,984,287 $3,984,287
Lamar Institute of Technology $926,561 $926,561
Lamar State College - Orange $640,358 $640,358
Lamar State College - Port Arthur $837,750 $837,750
Sam Houston State University $5,092,828 $5,092,828
Texas State University - San Marcos $7,803,880 $7,803,880
Sul Ross State University $1,249,186 $1,249,186
Sul Ross State University Rio Grande College $568,732 $568,732
The University of Texas Southwestern Medical Center at Dallas $13,542,281 $13,542,281
The University of Texas Medical Branch at Galveston $27,378,360 $27,378,360
The University of Texas Health Science Center at Houston $13,681,598 $13,681,598
The University of Texas Health Science Center at San Antonio $13,973,250 $13,973,250
The University of Texas M.D. Anderson Cancer Center $15,826,148 $15,826,148
The University of Texas Health Science Center at Tyler $3,461,001 $3,461,001
Texas A&M University System Health Science Center $9,937,339 $9,937,339
University of North Texas Health Science Center at Fort Worth $5,264,383 $5,264,383
Texas Tech University Health Sciences Center $14,614,943 $14,614,943
Texas State Technical College System Administration $853,191 $853,191
Texas State Technical College - Harlingen $1,885,854 $1,885,854
Texas State Technical College - West Texas $1,207,027 $1,207,027
Texas State Technical College - Marshall $454,812 $454,812
Texas State Technical College - Waco $2,528,989 $2,528,989
Texas AgriLife Research $5,992,274 $5,992,274
Texas AgriLife Extension Service $4,985,017 $4,985,017
Texas Engineering Experiment Station $1,557,636 $1,557,636
Texas Transportation Institute $95,000 $95,000
Texas Engineering Extension Service $715,918 $715,918
Texas Forest Service $5,028,578 $3,283,550 $1,745,028
Texas Veterinary Medical Diagnostic Laboratory $657,435 $657,435
Lease Payments $0 $0
South Texas College $3,031,990 $3,031,990
Collin County Community College $3,157,248 $3,157,248
Alvin Community College $839,105 $839,105
Amarillo College $1,701,663 $1,701,663

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Coastal Bend College $676,053 $676,053
Blinn Junior College $2,355,000 $2,351,504
Central Texas College $2,100,864 $2,100,864
Cisco Junior College $559,115 $559,115
Clarendon College $265,427 $265,427
North Central Texas College $1,042,341 $1,042,341
Dallas County Community College $9,912,055 $9,912,055
Del Mar College $1,850,572 $1,850,572
Frank Phillips College $282,458 $282,458
Galveston College $470,110 $470,110
Grayson County Junior College $737,940 $737,940
Trinity Valley Community College $1,183,962 $1,183,962
Hill College $720,895 $720,895
Howard College $1,184,372 $1,184,372
Kilgore College $1,246,619 $1,246,619
Laredo Community College $1,275,233 $1,275,233
Lee College $1,020,008 $1,020,008
McLennan Community College $1,397,175 $1,397,175
College of the Mainland $630,727 $630,727
Navarro College $1,503,358 $1,503,358
Odessa College $841,029 $841,029
Panola Junior College $379,517 $379,517
Paris Junior College $920,057 $920,057
Ranger Junior College $207,744 $207,744
Alamo Community College $7,154,068 $7,154,068
San Jacinto College $3,856,357 $3,856,357
South Plains College $1,498,572 $1,498,572
Southwest Texas Junior College $764,367 $764,367
Tarrant County College $5,253,454 $5,253,454
Temple Junior college $820,700 $820,700
Texarkana College $922,516 $922,516
Texas Southmost College $1,387,660 $1,387,660
Tyler Junior College $1,800,819 $1,800,819
Victoria College $676,212 $676,212
Weatherford College $816,992 $816,992
Wharton County Junior College $843,489 $843,489
Angelina College $834,260 $834,260
Brazosport College $580,899 $580,899
Vernon College $585,145 $585,145
Western Texas College $397,904 $397,904

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

El Paso Community College $3,337,231 $3,337,231
Houston Community College $6,975,839 $6,975,839
Midland College $1,021,370 $1,021,369
Lone Star College System $6,110,888 $6,110,888
Austin Community College $4,664,558 $4,664,558
Northeast Texas Community College $419,719 $419,719
Article 03 Total $739,420,506 $83,772,537 $655,327,748

Article 04
Supreme Court of Texas $1,775,979 $1,250,000 $525,979
Court of Criminal Appeals $487,376 $191,328 $296,048
First Court of Appeals District, Houston $353,723 $212,234 $141,489
Second Court of Appeals District, Fort Worth $265,364 $159,218 $106,146
Third Court of Appeals District, Austin $232,620 $139,572 $93,048
Fourth Court of Appeals District, San Antonio $269,703 $161,822 $107,881
Fifth Court of Appeals District, Dallas $485,486 $291,292 $194,194
Sixth Court of Appeals District, Texarkana $129,327 $77,596 $51,731
Seventh Court of Appeals District, Amarillo $158,718 $95,231 $63,487
Eighth Court of Appeals District, El Paso $129,380 $77,628 $51,752
Ninth Court of Appeals District, Beaumont $158,231 $94,939 $63,292
Tenth Court of Appeals District, Waco $127,516 $76,510 $51,006
Eleventh Court of Appeals District, Eastland $128,910 $77,346 $51,564
Twelfth Court of Appeals District, Tyler $131,720 $79,032 $52,688
Thirteenth Court of Appeals District, Corpus Christi-Edinburg $233,735 $140,241 $93,494
Fourteenth Court of Appeals District, Houston $355,203 $213,122 $142,081
Office of Court Administration, Texas Judicial Council $4,222,585 $3,406,172 $816,413
Office of the State Prosecuting Attorney $42,550 $42,550
State Law Library $108,376 $43,260 $65,116
State Commission on Judicial Conduct $99,913 $14,000 $85,913
Judiciary Section, Comptroller's Department $1,598,267 $128,211 $1,470,056
Article 04 Total $11,494,682 $6,928,753 $4,565,929

Article 05
Adjutant General's Department $1,353,612 $1,353,612
Alcoholic Beverage Commission $4,459,503 $4,459,503
Department of Criminal Justice $294,339,948 $239,339,948 $55,000,000
Commission on Fire Protection $243,255 $243,255
Commission on Jail Standards $104,684 $104,684
Juvenile Probation Commission $14,923,567 $6,878,929 $8,044,638
Commission on Law Enforcement Officer Standards and Education $300,473 $300,473

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Department of Public Safety $14,627,153 $14,627,152
Youth Commission $20,756,864 $2,000,000 $18,756,864
Article 05 Total $351,109,059 $248,218,877 $102,890,181

Article 06
Department of Agriculture $7,256,414 $2,200,000 $5,056,414
Animal Health Commission $1,075,257 $1,075,257
Commission on Environmental Quality $43,416,803 $166,801 $43,250,002
General Land Office and Veterans' Land Board $1,674,498 $1,674,498
Parks and Wildlife Department $24,816,822 $3,399,902 $21,416,920
Railroad Commission $6,261,589 $6,261,587
Soil and Water Conservation Board $2,254,333 $2,254,333
Water Development Board $2,902,126 $200,000 $2,702,126
Debt Service Payments - Non-Self Supporting G.O. Water Bonds $0 $0
Article 06 Total $89,657,842 $5,966,703 $83,691,137

Article 07
Department of Housing and Community Affairs $2,262,007 $883,922 $1,378,085
Texas Lottery Commission $1,553,348 $1,263,550 $289,798
Department of Motor Vehicles $1,654,571 $1,654,571
Texas Department of Rural Affairs $1,186,825 $1,186,825
Department of Transportation2 $20,000,000 $959,408
Texas Workforce Commission $15,018,246 $14,428,939 $589,307
Reimbursements to the Unemployment Compensation Benefit Account $488,527 $488,527 $0
Article 07 Total $42,163,524 $17,064,938 $6,057,994

Article 08
State Office of Administrative Hearings $348,859 $348,718
Board of Chiropractic Examiners $60,162 $544 $59,618
Texas State Board of Dental Examiners $240,128 $42,147 $197,981
Funeral Service Commission $74,075 $846 $73,229
Board of Professional Geoscientists $72,488 $72,488
Health Professions Council $0 $0
Office of Injured Employee Counsel $776,954 $776,954 $0
Department of Insurance $10,009,794 $10,009,794 $0
Office of Public Insurance Counsel $107,378 $107,378
Board of Professional Land Surveying $46,431 $3,612 $42,819
Department of Licensing and Regulation $2,386,673 $2,386,673
Texas Medical Board $1,146,011 $641,579 $504,432
Texas Board of Nursing $767,791 $95,086 $672,705

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 Final Target Reduction Amounts for State Agencies and Institutions of Higher Education
Biennial GR/GR-D Amounts

Submitted Plans Adjustment Adjusted Target

Optometry Board $46,208 $4,587 $41,621
Board of Pharmacy $561,829 $59,516 $502,313
Executive Council of Physical Therapy & Occupational Therapy Examiners $109,378 $1,100 $104,492
Board of Plumbing Examiners $235,135 $35,108 $200,027
Board of Podiatric Medical Examiners $23,909 $488 $23,421
Board of Examiners of Psychologists $84,659 $8,518 $76,141
Racing Commission $1,014,840 $507,420 $507,420
Real Estate Commission $815,059 $815,059
Residential Construction Commission $1,863,490 $449,555
Securities Board $786,153 $786,153
Public Utility Commission of Texas $13,971,705 $13,971,705
Office of Public Utility Counsel $175,872 $175,872
Board of Veterinary Medical Examiners $100,646 $818 $99,828
Article 08 Total $35,825,627 $12,188,117 $22,219,648

Article 10
Senate $3,173,521 $3,173,521
House of Representatives $3,536,851 $3,536,851
Legislative Budget Board $1,335,811 $1,335,811
Legislative Council $3,784,111 $3,784,111
Commission on Uniform State Laws $18,981 $18,981
State Auditor's Office $1,372,607 $1,372,607
Legislative Reference Library $155,584 $155,584
Lease Payments $0 $0
Sunset Advisory Commission $201,077 $201,077
Article 10 Total $13,578,543 $0 $13,578,543

Statewide Total $1,754,086,439 $483,056,992 $1,250,250,767

1
Final decision pending further review.
2
TxDOT's submission above target includes debt service. LBB is reviewing statewide debt service savings and will separately capture all that is available
for reduction.

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