Budgeting & Financial Planning
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The Office of Budgeting and Financial Planning is divided into three areas, School-Based Budgeting, Special Revenue Budgeting, and Budget Operations and Review.School-Based Budgeting is responsible for:
- 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 districts annual budget for loading into the districts financial system
- Monitoring of correct coding, balances, and useage of the districts revenues and expenditures accounts
- Office of Budgeting and Financial Planning website maintenance
- Central Office budget training
Contact Us
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Houston Independent School DistrictOffice of Budgeting and Financial Planning4400 West 18th St., Level 2 NWHouston, TX 77092Timothy MomanyiOfficer, Budgeting and Financial PlanningTelephone: 713-556-6565Fax: 713-556-6599