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{"sheet":"Table of Contents","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Table of Contents"]
["Instructions"]
["Appr Allocation Schedule"]
["Rider Appr Schedule"]
["Capital Budget Allocation Sched"]
["Appr Transfer Schedule"]

{"sheet":"Instructions","index":1,"n_rows":22,"n_cols":1,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS FOR USING THE EXCEL SCHEDULES   "]
["Click on \"tabs\"  - Appr Allocation Schedule (MOF), Rider Appr Schedule, Capital Budget Allocation Sched or Appr Transfer Schedule -  at the bottom of this file to move from sheet to sheet."]
["Hit the \"Tab\" key on your keyboard to advance to the next available field.  "]
["An error message \"Locked cells cannot be changed.\" will appear when you try to make entries in reserved fields."]
["To delete data incorrectly input into a cell, use the \"Delete\" key or the \"Edit\\Clear\\Contents\" function."]
["Number of Pages"]
["Please print only pages needed."]
["Method of Finance Allocation Schedule is 1 page."]
["Rider Appropriation Schedule is 1 page."]
["Capital Budget Allocation Schedule is 1 page."]
["Appropriation Transfer Schedule is 1 page."]
["Field/Description"]
["Agency Name"]
["Agency Number"]
["Prepared By"]
["Phone Number"]
["Goal, Objective, Strategy, and Appd Fd # - Must be four (4) characters, will zero fill.  (ex. Enter \"1\" as Goal and result = 0001).  Use codes provided on the ABEST/USAS STRATEGIC PLAN CROSS REFERENCE report."]
["Appr Number - Must be five (5) characters, will zero fill.  (ex. Enter \"105\" as Appr Number and result = 00105).  Use codes provided on the ABEST/USAS STRATEGIC PLAN CROSS REFERENCE report."]
["TOTALS - Will calculate totals on last page.  If Method of Finance totals do not match Strategy Total, then Method of Finance total amount will prompt to assist user in determining discrepancy.  Error message \"Strategy Total must equal Method of Finance Totals\" will appear on the last page when amounts do not equal."]
["Please make sure all entries are complete and accurate before submitting the schedules."]
["For questions or comments, please contact your Appropriation Control Officer (ACO). "]
["Email completed schedule(s) to both your ACO and the ACO reports email address at aco.reports@cpa.texas.gov.  "]

{"sheet":"Appr Allocation Schedule","index":2,"n_rows":3132,"n_cols":11,"rows_kept":3132,"cut":false,"hidden":false,"merged":[]}
["METHOD OF FINANCE  ALLOCATION SCHEDULE FOR APPROPRIATION YEAR 2024"]
["Agency Name:"]
["Agency Number: "]
["Prepared By: "]
["Phone Number: "]
["Strategic Structure / Program Codes-Goal","Strategic Structure / Program Codes-Objective","Strategic Structure / Program Codes-Strategy","Strategy-Appn Number","Strategy-Strategy Amount","Method of Finance-General Revenue Amount","Method of Finance-GR Dedicated Amount","Method of Finance-Federal Fund Amount","Method of Finance-Other Fund Amount","Method of Finance-Appd FD #","Method of Finance-Rev Type"]
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["TOTALS",null,null,null,{"$f":"SUM(E8:E28)","v":0},{"$f":"SUM(F8:F28)","v":0},{"$f":"SUM(G8:G28)","v":0},{"$f":"SUM(H8:H28)","v":0},{"$f":"SUM(I8:I28)","v":0}]
["For ACO Use Only:"]
["Reconciled to GAA by: "]
["Date:"]
["END OF WORKSHEET"]
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[null,null,null,null," "]

{"sheet":"Rider Appr Schedule","index":3,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["RIDER APPROPRIATION SCHEDULE  FOR APPROPRIATION YEAR 2024"]
["Agency Name:"]
["Agency Number:"]
["Prepared By: "]
["Phone Number: "]
["Strategic Structure / Program Codes-Goal","Strategic Structure / Program Codes-Objective","Strategic Structure / Program Codes-Strategy","Strategy-Appn Number","Strategy-Rider Amount","Method of Finance-General Revenue Amount","Method of Finance-GR Dedicated Amount","Method of Finance-Federal Fund Amount","Method of Finance-Other Fund Amount","Method of Finance-Appd FD #","Method of Finance-Rev Type"]
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["TOTALS",null,null,null,{"$f":"SUM(E7:E27)","v":0},{"$f":"SUM(F7:F27)","v":0},{"$f":"SUM(G7:G27)","v":0},{"$f":"SUM(H7:H27)","v":0},{"$f":"SUM(I7:I27)","v":0}]
["For ACO Use Only:"]
["Reconciled to GAA by: "]
["Date:"]
["END OF WORKSHEET"]

{"sheet":"Capital Budget Allocation Sched","index":4,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["CAPITAL BUDGET ALLOCATION SCHEDULE FOR APPROPRIATION YEAR 2024"]
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["Phone Number: "]
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["TOTALS",null,{"$f":"SUM(C7:C27)","v":0},null,null,{"$f":"SUM(F7:F27)","v":0},{"$f":"SUM(G7:G27)","v":0},{"$f":"SUM(H7:H27)","v":0},{"$f":"SUM(I7:I27)","v":0}]
["For ACO Use Only:"]
["Reconciled to GAA by: "]
["Date:"]
["END OF WORKSHEET"]

{"sheet":"Appr Transfer Schedule","index":5,"n_rows":36,"n_cols":7,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["APPROPRIATION TRANSFER SCHEDULE FOR APPROPRIATION YEAR 2024"]
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["Transfer Out Agency","Transfer Out Appn","MOF","Transfer In Agency","Transfer In Appn","Amount","Legal Cite"]
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["For ACO Use Only:"]
["Reconciled to GAA by: "]
["Date:"]
["END OF WORKSHEET"]