• Budgetary support for all school-based General Operating Funds
• Balancing and loading of school-based budgets into the district's financial system
• "Budget Coding Process" publication and training
• "Resource Allocation Handbook" publication and training
• Monitoring schools' General Funds for expenditure and coding compliance

Special Revenue Budgeting is responsible for:

• Budgetary support for all Special Revenue Funds/Grants
• Balancing and loading of Special Revenue budgets into the districts' financial system
• Monitoring of Special Revenue fund conditions including allowed expenditures and correct coding
• Special Revenue budget training

Budget Operations and Review is responsible for:

• Budgetary support for all Central Office Departments, Food Services, Enterprise Funds, Capital Projects, and Internal Service Divisions
• Position Management support and processing
• General Ledger Payroll Processing
• Maintenance of SAP (Financial) and Budget Master Data
• State, local, and federal revenue and expenditure projections
• Reporting of districts' annual budgeted financial data to the TEA through PEIMS
• Preparation and balancing of the district's annual budget for loading into the districts financial system
• Monitoring of correct coding, balances, and usage of the district revenues and expenditure accounts
• Office of Budgeting and Financial Planning website maintenance
• Central Office budget training