Instructions for Preparing and Submitting Agency Strategic Plans (Revised) ABEST Instructions for Finalizing Budget Structures and Defining Measures Requested Changes to Agency Budget Structures Excel Format Word Format

Memorandum (April, 2020) ABEST Instructions for Base Reconciliation 2020-21 Biennium (April, 2020) Base Reconciliation Instructions for Fiscal Years 2020-2021 (April, 2020) Base Reconciliation Example for Fiscal Years 2020-2021 (April, 2020) Base Reconciliation Submission Schedule for Fiscal Years 2020-21 (April, 2020)

Five Percent Biennial Budget Reduction Letter Agency Heads Letter 5/20/2020 ABEST Instructions for Budget Reduction Plan Submissions for the 2020–21 Biennium

General Instructions
Policy Letter for Legislative Appropriations Request Legislative Appropriations Detailed Instructions for State Agencies, Institutions and Agencies of Higher Education Appendices for State Agencies, Institutions and Agencies of Higher Education LAR Submission Schedule Certificate of Dual Submission ABEST Instructions for Legislative Appropriations Request 2022 - 23: Data Entry Instructions for State Agencies, Institutions of Higher Education, and Appellate Courts COVID 19 - Catalog Federal Domestic Assistance Numbers
Templates
3.A.1. Program-level Requests 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 6.J. Behavioral Health Funding Schedule 6.L. Document Production Standards 8. Summary of Requests for Facilities-Related Projects
Institutions and Agencies of Higher Education
ABEST Instructions for Legislative Appropriations Request Schedules 1–9 2022–23 Biennium Instructions for Schedule 1 through Schedule 9 Examples for Schedule 1 through Schedule 9 Schedule 6H Estimated Funds Outside the Higher Education Institutions Bill Pattern Template Schedule 8C Tuition Revenue Bonds Request by Project Template
Appellate Courts and Judicial Branch Agencies
Instruction Sheet Judicial LAR Sample Capital Expenditure Detail Template
Public Community/Junior Colleges
Quick Reference Guide

Fiscal Year 2020 Operating Budget Instructions for Executive and Administrative Agencies, Appellate Courts, and Judicial Branch Agencies Sample Operating Budget / Appendices Memorandum Certification of Dual Submission: Template Sub-strategy Spreadsheet: Template Fiscal Year 2020 Operating Budget Instructions ABEST Data Entry for Executive and Administrative Agencies, Appellate Courts, and Judicial Branch Agencies
Higher Education Institutions Fiscal Year 2020 Operating Budget Instructions ABEST Data Entry for Institutions of Higher Education

Instructions Guide to Performance Measure Management Definitions and ABEST Reporting for New Performance Measures Added During the Previous Legislative Session Performance Measure Reporting in ABEST for State Agencies Performance Measure Reporting in ABEST for Institutions of Higher Education
Definitions General Academic Institutions Texas State Technical Colleges Lamar State Colleges Public Community Colleges Health-related Institutions

Agencies Guide to Fiscal Notes - Instructions for Texas State Agencies
Committees Guide to Fiscal Notes - Instructions for Legislative Committees
Local Government Guide to Fiscal Notes - Local Government