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Susan Combs Texas Comptroller of Public Accounts D E C E M B E R 2 011 2012 OPERATING BUDGET Fiscal Year 2012 SEPTEMBER 1, 2011, AUGUST 31, 2012, Submitted to the Governors Office of Budget, Planning
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How to fill out 95-173 agency operating budget:

01
Start by gathering all the necessary financial information, including income statements, expense records, and any other relevant financial data for your agency.
02
Review the budget template provided by the 95-173 agency or create your own using a spreadsheet program such as Excel. Make sure the template includes all the necessary categories, such as revenue, expenses, and any specific line items required by the agency.
03
Begin filling in the revenue section of the budget. Include all sources of income, such as grants, donations, and program fees. Be as detailed as possible, breaking down revenue sources into specific categories if needed.
04
Move on to the expenses section of the budget. Start by including all fixed expenses, such as rent, utilities, and salaries. Then, include variable expenses, such as supplies, marketing costs, and any other expenditures unique to your agency.
05
Be thorough and realistic when estimating expenses. Use past financial records, invoices, and receipts to ensure accuracy. It's important to allocate funds appropriately to ensure adequate resources for each area of your agency's operations.
06
Consider any potential risks or uncertainties when filling out the budget. For example, if your agency heavily relies on grants, include a contingency plan or an alternative source of funding in case the grants are not renewed.

Who needs 95-173 agency operating budget:

01
Non-profit organizations: Non-profit organizations often need to create and submit an operating budget to receive funding from government agencies or private donors. The 95-173 agency operating budget may be required as part of their funding application process.
02
Government agencies: Government agencies that provide funding or grants to non-profit organizations may require them to submit a detailed operating budget, such as the 95-173 agency operating budget. This budget helps the agency assess the organization's financial health and determine appropriate funding levels.
03
Financial managers: Financial managers within non-profit organizations may need the 95-173 agency operating budget to track and monitor their organization's financial performance. This budget serves as a tool to allocate resources, evaluate expenditures, and make informed financial decisions.
04
Board of Directors: The 95-173 agency operating budget is often reviewed and approved by the board of directors of non-profit organizations. They need this budget to understand the financial status of the organization, set financial goals, and ensure the allocation of resources aligns with the organization's mission and strategy.
Overall, the 95-173 agency operating budget is necessary for non-profit organizations, government agencies, financial managers, and the board of directors to effectively manage and support the financial operations of an agency.
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The 95-173 agency operating budget is the budget allocated for agencies subject to Section 95-173 of the state regulations.
State agencies subject to Section 95-173 of the state regulations are required to file the 95-173 agency operating budget.
The 95-173 agency operating budget can be filled out by following the guidelines provided by the state regulations and submitting the required financial information.
The purpose of the 95-173 agency operating budget is to ensure transparency and accountability in the budget allocation and spending of state agencies.
The 95-173 agency operating budget must include details of revenue sources, expenditure categories, and financial projections for the fiscal year.
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