FI$Cal Resources for Budget
Budget
- Account/Category Codes Available in Hyperion (reviewed 7/2026)
- Active Item List (revised 8/14/2026)
- Baseline Budget Adjustment Types (reviewed 7/2026)
- Budget Revisions and Executive Orders
- Budget Request Naming Convention in Hyperion (revised 7/2026)
- Budget Process Training Guide (revised 7/3/2025)
- Codes for Revenue Transfers and Loans (revised 7/2025)
- Common Baseline Adjustment Titles (reviewed 7/2026)
- Excel Upload Templates (revised 2/2/2026)
- 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 (reviewed 7/2026)
- How to Copy Data to Out Years in a Budget Request (reviewed 7/2026)
- How to Copy Multiple Budget Requests (reviewed 7/2026)
- How to Create a Revenue, Transfer or Loan (RTL) Entry in Hyperion (revised 7/2025)
- How to Delete a Budget Request (reviewed 7/2026)
- How to Make an Entry in Hyperion (reviewed 7/2026)
- How to Read Budget Bill language
- How to Record Carryovers, Reappropriations, and Reversions (revised 7/2026)
- How to Run a BIP Report (revised 7/2026)
- How to Set Up FR POV Preferences and Run a FR Report (revised 7/2026)
- How to Use the Validate by BR Form (reviewed 7/2026)
- Legislative Action Status (reviewed 7/2026)
- Listing of Budget Act Amendments and Citations (revised 7/13/2026)
- New Item Request Form (revised 7/20/2020)
- Past Year Fund Reconciliation (revised 8/2026)
- Reference Numbers (reviewed 8/2024)
- Salaries and Wages Process (revised 7/14/2026)
- Trailer Bill Language
- Transfer between State Funds (revised 8/2024)
- Treatment of Distributed Administrative Costs (reviewed 7/2026)
- Treatment of Reimbursements (revised 7/2025)
- Understanding Expenditure Authority (revised 8/2024)
- Upload Template Before and After Checklists (revised 7/2026)
- 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 26-18 Budget Change Proposal Template and Instructions (issued 8/10/2026)
- BL 26-17 Past Year Budget Adjustments and Fund Balance Reconciliation for the 2027-28 Budget Cycle (Attachment I)(Attachment II) (issued 8/10/2026)
- BL 26-06 Baseline Budget Adjustments (issued 6/15/2026)
Chart of Accounts (COA) Information
- Chart of Accounts - Descriptions (revised 11/9/2020)
- Chart of Accounts - Crosswalk of Accounts to Legacy Accounts-Department Use (6/5/2026)
- Chart of Accounts - Update Communication (10/5/2018)
- Program Crosswalk (SCO legacy system and Hyperion) (revised 7/31/2026)
- Capital Outlay Project Crosswalk (SCO legacy system & Hyperion) (revised 7/1/2026)