Document Type

Publications > Instructions



2013

Guide to Fiscal Notes - Instructions for Texas State Agencies

2012

Preparing and Submitting Legislative Appropriation Requests Schedule 1 - 10B in ABEST Institutions and Agencies of Higher Education
Information Technology Detail Instructions
Policy Letter for Legislative Appropriations Request
3.B. Rider Revisions and Additions Request
3.D. Sub-strategy Request and 3.E. Sub-strategy Summary
6.B. Current Biennium One-time Expenditure Schedule
6.H Estimated Total of All Agency Funds Outside the GAA Bill Pattern
Appendices 1-8 for State Agencies, Institutions and Agencies of Higher Education
Capital Expenditure Detail Template
Certificate of Dual Submission
Examples for Schedule 1 through Schedule 10B
Finalizing Budget Structures and Defining Measures in ABEST
Instruction Sheet
Instructions for Schedule 1 through Schedule 10B
LAR Submission Schedule
Legislative Appropriations Detailed Instructions for State Agencies, Institutions and Agencies of Higher Education
Part 8 Summary of Requests for Projects Funded with Bonds
Preparing and Submitting Legislative Appropriation Requests in ABEST: Data Entry Instructions for State Agencies, Institutions of Higher Education, and Appellate Courts
Quick Reference Guide
Sample LAR for Appellate Courts
Schedule 10A and 10B Template
Schedule 6H Estimated Funds Outside the Institutions Bill Pattern
Schedule 8D Tuition Revenue Bonds Request by Project
Appendix A: Strengthening Our Prosperity The Statewide Strategic Planning Elements for Texas State Government
Appendix C: Format for Requesting Change(s) to Agency Budget Structures
Base Reconciliation Example for Fiscal Years 2012-2013
Base Reconciliation Instructions for Fiscal Years 2012-2013
Base Reconciliation Submission Schedule for Fiscal Years 2012-2013
Finalizing Budget Structures and Defining Measures in ABEST
General Academic Institutions
Guide to Performance Measure Management
Health-related Institutions
Instructions for Preparing and Submitting Agency Strategic Plans
Lamar State Colleges
Performance Measure Reporting for Institutions of Higher Education
Performance Measure Reporting for State Agencies
Performance Reporting New Key Measure Instructions
Preparing and Submitting Base Reconciliation in ABEST
Public Community Colleges
Quick Guide for Performance Measures - Public Community/Junior Colleges
Texas State Technical Colleges
Major Contract Reporting Instructions

2011

Document Submissions Instructions
Budgetary Impacts Related to Federal Healthcare Reform Schedule: Template
Budgetary Impacts Related to Federal Healthcare Reform Schedule: Template
Certification of Dual Submission: Template
Example of IV.E. Homeland Security Funding Schedule
Example of Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform
Example of Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform
Instructions for Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform
Operating Budget Appendices
Operating Budget Instructions for Executive and Administrative Agencies, Appellate Courts and Judicial Branch Agencies
Operating Budget Memorandum
Preparing and Submitting Operating Budgets in ABEST: Data Entry Instructions for Institutions of Higher Education
Preparing and Submitting Operating Budgets in ABEST: Data Entry Instructions for State Agencies and Appellate Courts
Sub-strategy Spreadsheet: Template
Biennial Operating Plan (BOP) Instructions
Committee Training For Fiscal Notes
Guide to Fiscal Notes - Instructions for Legislative Committees
Agency Training for Fiscal Notes

2010

Fiscal Note Coordinators Open House for Agencies
ABEST/USAS Reconciliation Instructions
Non-tax Collected Revenue Survey Instructions
Five (5) Percent Reduction (Detailed Instructions)

2003

Template for the Federal Fund Information for Bioterrorism, Homeland Security and Emergency Preparedness Report: Instructions for Preparing and Submitting

2002

Letter to State Agencies Regarding Federal Funding for Bioterrorism, Homeland Security and Emergency Preparedness