Executive Budget Office

QPR Actuals for 3rd Quarter FY22 are due
2022-07-29

All FY 22 Operations Plans Revisions must be submitted to the Executive Budget Office for approval
2022-08-26

**All FY22 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.**
2022-08-31
ALL FY22 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.

QPR Actuals for 4th Quarter FY22 are due by 5:00pm.
2022-10-31

QPR Actuals for 1st Quarter FY23 are due by 5:00pm.
2023-01-31

2023 First Special Session Convenes
2023-03-07

2023 Regular Session Begins
2023-03-21

2nd Quarter FY23 QPR Actuals are due by 5:00pm
2023-04-28
** April 28th – 2nd Quarter FY23 QPR Actuals are due by 5:00pm (Friday, 4/28/23)**

FY2024 Operations Plans Instructions sent out and forms available in STAARS PB
2023-06-15
**Begin entering the FY24 Operations Plans in STAARS Performance Budgeting (PB)**

All FY24 Operations Plans are due to the Executive Budget Office by 5:00pm
2023-07-31
**All FY24 Operations Plans are due to the Executive Budget Office by 5:00pm (Monday, 7/31/23)**

**All FY23 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.**
2023-08-23
ALL FY23 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.

**ALL FY23 Operations Plan Revisions must be submitted to Executive Budget Office for approval.**
2023-08-25
ALL FY23 Operations Plan Revisions must be submitted to Executive Budget Office for approval.

FY2025 Budget Request Instructions sent out
2023-09-15

Performance Budgeting will be accessible to enter FY25 Budget Requests.
2023-10-02

Federal Receipts and Expenditure reporting are due by 5:00pm
2023-10-31

4th Quarter FY23 QPR Actuals are due by 5:00pm
2023-10-31
** October 31st – 4th Quarter FY23 QPR Actuals are due by 5:00pm (Monday, 10/31/23)**

All FY25 Budget Requests are due to the Executive Budget Office by 5:00pm.
2023-11-01

1st Quarter FY24 QPR Actuals are due by 5:00pm
2024-01-31
** January 31st – 1st Quarter FY24 QPR Actuals are due by 5:00pm (Wednesday, 01/31/24)**

2024 Regular Legislative Session Begins
2024-02-06
**2024 Regular Legislative Session Begins**

2nd Quarter FY24 QPR Actuals are due by 5:00pm
2024-04-30
**April 30th – 2nd Quarter FY24 QPR Actuals are due by 5:00 pm (Tuesday, 4/30/24)**

FY2025 Operations Plan Instructions Sent Out
2024-05-31

New Sherpa Budgeting System Opens for FY25 Op Plan Entries
2024-05-31

All FY25 Operations Plans are due to the Executive Budget Office by 5:00pm.
2024-07-31
All FY25 Operations Plans (in SHERPA) are due to the Executive Budget Office by 5:00pm.

3rd Quarter FY24 QPR Actuals are due by 5:00 pm
2024-07-31

Capital Outlay end dates are due to your EBO analyst
2024-08-23
Capital Outlay end dates are due to your EBO analyst by 5:00 p.m.

Last day to submit FY24 revisions in PB.
2024-08-23
*LAST DAY to submit FY24 revisions in PB!!*

FY2026 Budget Request Instructions emailed
2024-09-20

New Sherpa Budgeting System Opens for FY26 Budget Request Entries
2024-10-01

Federal Receipts and Expenditure reporting is due by 5:00pm
2024-10-31

4th Quarter FY24 QPR Actuals are due by 5:00 pm
2024-10-31
