Publications > Instructions



Cross Function

Letter to State Agencies Regarding Federal Funding for Bioterrorism, Homeland Security and Emergency Preparedness (2002)

Fiscal Policy & Analysis

Five (5) Percent Reduction (Detailed Instructions) (2010)

Government Operations & Employees

Guide to Preparing Fiscal Notes on Local Government Issues in Texas (2014)

Other Topics

Guide to Fiscal Notes, Instructions for Legislative Committees, January 2015 (2015)
Guide to Fiscal Notes, Instructions for Texas State Agencies, January 2015 (2015)
Guide to Preparing Fiscal Notes on Local Government Issues in Texas (2015)
Base Reconciliation Instructions (2014)
Finalizing Budget Structures and Defining Measures in ABEST (2014)
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Information Technology Detail Instructions (2014)
Instructions for Preparing and Submitting Agency Strategic Plans for Fiscal Years 2015 to 2019 (2014)
LAR Policy Letter (2014)
Legislative Appropriations Request Instructions (2014)
Preparing and Submitting Base Reconciliation in ABEST (2014)
Biennial Operating Plan (BOP) Instructions (2013)
Document Submission Instructions (2013)
Document Submissions Instructions (2013)
Fiscal Year 2014 Operating Budget Instructions (2013)
Guide to Fiscal Notes - Instructions for Texas State Agencies (2013)
Performance Reporting - New Key Measures (2013)
3.B. Rider Revisions and Additions Request (2012)
3.D. Sub-strategy Request and 3.E. Sub-strategy Summary (2012)
6.B. Current Biennium One-time Expenditure Schedule (2012)
6.H Estimated Total of All Agency Funds Outside the GAA Bill Pattern (2012)
Appendices 1-8 for State Agencies, Institutions and Agencies of Higher Education (2012)
Appendix A: Strengthening Our Prosperity The Statewide Strategic Planning Elements for Texas State Government (2012)
Appendix C: Format for Requesting Change(s) to Agency Budget Structures (2012)
Base Reconciliation Example for Fiscal Years 2012-2013 (2012)
Base Reconciliation Instructions for Fiscal Years 2012-2013 (2012)
Base Reconciliation Submission Schedule for Fiscal Years 2012-2013 (2012)
Capital Expenditure Detail Template (2012)
Certificate of Dual Submission (2012)
Examples for Schedule 1 through Schedule 10B (2012)
Finalizing Budget Structures and Defining Measures in ABEST (2012)
Finalizing Budget Structures and Defining Measures in ABEST (2012)
General Academic Institutions (2012)
Guide to Performance Measure Management (2012)
Health-related Institutions (2012)
Instruction Sheet (2012)
Instructions for Preparing and Submitting Agency Strategic Plans (2012)
Instructions for Schedule 1 through Schedule 10B (2012)
Lamar State Colleges (2012)
LAR Submission Schedule (2012)
Legislative Appropriations Detailed Instructions for State Agencies, Institutions and Agencies of Higher Education (2012)
Major Contract Reporting Instructions (2012)
Part 8 Summary of Requests for Projects Funded with Bonds (2012)
Performance Measure Reporting for Institutions of Higher Education (2012)
Performance Measure Reporting for State Agencies (2012)
Performance Reporting New Key Measure Instructions (2012)
Policy Letter for Legislative Appropriations Request (2012)
Preparing and Submitting Base Reconciliation in ABEST (2012)
Preparing and Submitting Legislative Appropriation Requests in ABEST: Data Entry Instructions for State Agencies, Institutions of Higher Education, and Appellate Courts (2012)
Preparing and Submitting Legislative Appropriation Requests Schedule 1 - 10B in ABEST Institutions and Agencies of Higher Education (2012)
Public Community Colleges (2012)
Quick Guide for Performance Measures - Public Community/Junior Colleges (2012)
Quick Reference Guide (2012)
Sample LAR for Appellate Courts (2012)
Schedule 10A and 10B Template (2012)
Schedule 6H Estimated Funds Outside the Institutions Bill Pattern (2012)
Schedule 8D Tuition Revenue Bonds Request by Project (2012)
Texas State Technical Colleges (2012)
Agency Training for Fiscal Notes (2011)
Biennial Operating Plan (BOP) Instructions (2011)
Budgetary Impacts Related to Federal Healthcare Reform Schedule: Template (2011)
Budgetary Impacts Related to Federal Healthcare Reform Schedule: Template (2011)
Certification of Dual Submission: Template (2011)
Committee Training For Fiscal Notes (2011)
Example of IV.E. Homeland Security Funding Schedule (2011)
Example of Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform (2011)
Example of Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform (2011)
Guide to Fiscal Notes - Instructions for Legislative Committees (2011)
Instructions for Part IV.F. Budgetary Impacts Related to Federal Healthcare Reform (2011)
Operating Budget Appendices (2011)
Operating Budget Instructions for Executive and Administrative Agencies, Appellate Courts and Judicial Branch Agencies (2011)
Operating Budget Memorandum (2011)
Preparing and Submitting Operating Budgets in ABEST: Data Entry Instructions for Institutions of Higher Education (2011)
Preparing and Submitting Operating Budgets in ABEST: Data Entry Instructions for State Agencies and Appellate Courts (2011)
Sub-strategy Spreadsheet: Template (2011)
ABEST/USAS Reconciliation Instructions (2010)
Fiscal Note Coordinators Open House for Agencies (2010)
Non-tax Collected Revenue Survey Instructions (2010)