On this page you will find various forms and examples of financial documents.
Governmental Accounting Standards Board (GASB) 54 Policy and Resolution
Templates and Examples
Template for Resolution Approving the Adoption of GASB 54 Standards - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 30KB)
Template for Resolution Approving the Adoption of GASB 54 Standards - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 61KB)
Template for Resolution Relating to GASB 54 Assigned Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 29KB)
Template for Resolution Relating to GASB 54 Assigned Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 54KB)
Template for Resolution Relating to GASB 54 Committed Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 31KB)
Template for Resolution Relating to GASB 54 Committed Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 63KB)
Cash Flow Projection and Budget Posting Templates
Cash Flow Projection Template (Excel, 40KB)
Cash Flow Projection Template (PDF, 36KB)
Cash Flow Template - Courtesy of ESC XIII
Examples of HB 1 and HB 3 Budget Posting Templates - Courtesy of Region XII
Sample ISD Business Procedures Manuals and School Forms
Sample Business Procedures Manual - Courtesy of Conroe ISD
Sample Business Procedures Manual - Courtesy of Round Rock ISD
Sample of School Forms - Courtesy of Houston ISD
Division of Financial Compliance
Phone: (512) 463-9095
E-mail: schoolaudits@tea.state.tx.us