Texas Bond Review Board Strategic Plan: Fiscal Years 2013-2017 Page: 30
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Appendix D - List of Measure Definitions
Goal 01
Ensure that Texas state debt is issued in a cost-effective manner supported by sound debt-management policies
that protect the state's credit ratings.
Objective 01: Analyze and approve the issuance of state debt securities that meet the highest
standards for financial feasibility, comply with the state's debt-issuance policies and minimize total
borrowing costs.
Outcome Measure 01: Percentage of State Agencies in Compliance with the statewide Capital
Expenditure Plan (CEP) Reporting Requirements.
Short Definition: Percentage of state agencies and higher education institutions that have submitted
capital project information for inclusion in the statewide CEP or notification that they do not
anticipate projects that meet the reporting criteria.
Purpose/Importance: Legislation was passed in 1997 requiring the BRB to develop a
comprehensive statewide CEP. Also, the CEP will help the state's effort to increase its bond rating.
Source/Collection of Data: Staff will enter this data in the agency's CEP contacts database. All
state agencies and higher education institutions appropriated funds are required to submit projects
to the BRB for inclusion in the statewide CEP, according to specific reporting criteria. Currently, the
CEP project information is due each even-numbered year.
Method of Calculation: Divide the total number of agencies that submit project information plus
the number of agencies that respond that they don't meet the reporting criteria by the total number
of agencies required to report.
Data Limitations: Dependent on state agencies' compliance with state statutes.
Calculation Type: Non-cumulative
New Measure: No
Desired Performance: Higher than target.
Strategy 01: Review each Texas Bond Review Board project application to ensure proper legal authoriation,
accurate and adequate disclosure, appropriate use of call provisions, bond insurance and other provisions which
affect marketabiliy.
Output Measure 01: Number of State Bond Issues and Lease-Purchase Projects Reviewed30
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Texas Bond Review Board. Texas Bond Review Board Strategic Plan: Fiscal Years 2013-2017, book, July 2, 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth531984/m1/33/?q=%22%22~1&rotate=90: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.