Below are HISD's Budgetary Update Reports presented to the Board of Education three times a year by the Office of Budgeting and Financial Planning and the Chief Financial Officer. The Mid-Year report presents information at the end of December of each year; the June Update report reflects year-end data as it is in mid-June each year; and the Final report reflects information after the Comprehensive Annual Financial Report (CAFR) is complete and audited. This report is by function and includes the General Fund, Debt Service Fund, Capital Renovation Fund, Special Revenue Fund and the Enterprise Fund.

All reports are in Adobe (.pdf) format.