FI$Cal Resources for Budget
Budget
- Account/Category Codes Available in Hyperion (reviewed 8/2025)
- Active Item List (revised 8/19/2025)
- Baseline Budget Adjustment Types (revised 7/2025)
- Budget Revisions and Executive Orders
- Budget Request Naming Convention in Hyperion (revised 7/2025)
- Budget Process Training Guide (revised 7/3/2025)
- Codes for Revenue Transfers and Loans (revised 7/2025)
- Common Baseline Adjustment Titles (revised 7/2025)
- Excel Upload Templates (revised 8/7/2025)
- Overview of a Department Budget Galley (revised 9/2024)
- Galley Rules and Cross Ties - Support (revised 9/6/2023)
- Galley Rules and Cross Ties - Capital Outlay (revised 9/6/2023)
- How to Copy an Individual Budget Request (revised 7/2025)
- How to Copy Data to Out Years in a Budget Request (revised 7/2025)
- How to Copy Multiple Budget Requests (revised 7/2025)
- How to Create a Revenue, Transfer or Loan (RTL) Entry in Hyperion (revised 7/2025)
- How to Delete a Budget Request (revised 7/2025)
- How to Make an Entry in Hyperion (revised 7/2025)
- How to Read Budget Bill language
- How to Record Carryovers and Reappropriations in Hyperion (revised 7/2025)
- How to Run a BIP Report (revised 7/2025)
- How to Set Up FR POV Preferences and Run a FR Report (revised 7/2025)
- How to Use the Validate by BR Form (revised 7/2025)
- Legacy to Hyperion Code Translation for Past Year Update (reviewed 6/11/2018)
- Legislative Action Status (revised 7/2025)
- Listing of Budget Act Amendments and Citations (revised 7/31/2025)
- New Item Request Form (revised 7/20/2020)
- Past Year Fund Reconciliation (revised 9/2025)
- Reference Numbers (reviewed 8/2024)
- Salaries and Wages Process (9/2/2020)
- Trailer Bill Language
- Transfer between State Funds (revised 8/2024)
- Treatment of Distributed Administrative Costs (revised 7/2025)
- Treatment of Reimbursements (revised 7/2025)
- Understanding Expenditure Authority (revised 8/2024)
- Upload Template Before and After Checklists (revised 7/2025)
- Uploading Budget Templates in Hyperion Job Aid (2/19/2025)
Accounting
The FI$Cal Resources for Accounting page provides training classes, eLearning courses, queries and reports, and accounting crosswalks.
Budget Letters
- BL 25-18 Budget Change Proposal Template and Instructions (issued 8/7/2025)
- BL 25-17 Budget Rollover in Hyperion for the 2026-27 Budget Cycle (issued 8/7/2025)
- BL 25-06 Baseline Budget Adjustments (issued 6/16/2025)
- BL 25-04 2026-27 Budget Preparation Guidelines (issued 6/4/2025)
Chart of Accounts (COA) Information
- Chart of Accounts - Descriptions (revised 11/9/2020)
- Chart of Accounts - Crosswalk of Accounts to Legacy Accounts-Department Use (10/30/2025)
- Chart of Accounts - Update Communication (10/5/2018)
- Program Crosswalk (SCO legacy system and Hyperion) (revised 11/25/2025)
- Capital Outlay Project Crosswalk (SCO legacy system & Hyperion) (revised 12/3/2025)