Budget
- Account/Category Codes Available in Hyperion (revised 7/2024)
- Active Item List (revised 1/23/2025)
- Baseline Budget Adjustment Types (revised 8/2024)
- Before and After Upload Template Checklists (revised 7/2024)
- Budget Revisions and Executive Orders
- Budget Request Naming Convention in Hyperion (revised 8/2024)
- Budget Process Training Guide (revised 6/29/2023)
- Codes for Revenue Transfers and Loans (revised 8/2024)
- Common Baseline Adjustment Titles (reviewed 7/2024)
- Excel Upload Templates (revised 8/5/2024)
- 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 8/2024)
- How to Copy Data to Out Years in a Budget Request (revised 8/2024)
- How to Copy Multiple Budget Requests (revised 8/2024)
- How to Create a Revenue, Transfer or Loan (RTL) Entry in Hyperion (revised 8/2024)
- How to Delete a Budget Request (revised 8/2024)
- How to Make an Entry in Hyperion (revised 8/2024)
- How to Read Budget Bill language
- How to Record Carryovers & Reappropriations in Hyperion (reviewed 8/2024)
- How to Run a BIP Report (reviewed 8/2024)
- How to Set Up FR POV Preferences and Run a FR Report (revised 8/2024)
- How to Use the Validate by BR Form (revised 8/2024)
- Legacy to Hyperion Code Translation for Past Year Update (reviewed 6/11/2018)
- Legislative Action Status (revised 7/2024)
- Listing of Budget Act Amendments (revised 4/15/2025)
- New Item Request Form (revised 7/20/2020)
- Past Year Fund Reconciliation (revised 9/2024)
- 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 (reviewed 7/2024)
- Treatment of Reimbursements (revised 8/2024)
- Understanding Expenditure Authority (revised 8/2024)
- 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 24-23 Budget Rollover in Hyperion for the 2025-26 Budget Cycle (issued 8/5/2024)
- BL 24-22 Budget Change Proposal Template and Instructions (issued 7/30/2024)
- BL 24-09 Baseline Budget Adjustments (issued 6/26/2024)
- BL 24-08 2025-26 Budget Preparation Guidelines (issued 6/12/2024)
Chart of Accounts (COA) Information
- Chart of Accounts – Descriptions (revised 11/9/2020)
- Chart of Accounts – Crosswalk of Accounts to Legacy Accounts-Department Use (3/24/2025)
- Chart of Accounts – Update Communication (10/5/2018)
- Program Crosswalk (SCO legacy system and Hyperion) (revised 1/2/2025)
- Capital Outlay Project Crosswalk (SCO legacy system & Hyperion) (revised 6/28/2024)