Budget Book & Financial Operating Guidelines

Budget Book

  • The budget book contains detail revenue sources and proposed expenditure information, along with tax revenue and individual line item budgets. This document is unaudited.

    FY 2012-13 approved by the Board of Trustees at the June 2012 board meeting.

    FY 2013-14 approved by the Board of Trustees at the June 2013 board meeting.

    FY 2014-15 approved by the Board of Trustees at the July 2014 board meeting.

    FY 2015-16 approved by the Board of Trustees at the July 2015 board meeting.

    FY 2016-17 approved by the Board of Trustees at the June 2016 board meeting.

    FY 2017-18 approved by the Board of Trustees at the July 2017 board meeting.

    FY 2018-19 approved by the Board of Trustees at the July 2018 board meeting.

    FY 2019-20 approved by the Board of Trustees at the July 2019 board meeting.

    FY 2020-21 approved by the Board of Trustees at the July 2020 board meeting.

    FY 2021-22 approved by the Board of Trustees at the July 2021 board meeting.

    FY 2022-23 approved by the Board of Trustees at the July 2022 board meeting.

    FY 2023-24 approved by the Board of Trustees at the July 2023 board meeting.

Financial Operating Guidelines (FOG)

Contact Us

  • Dr. Jesus J Amezcua, Assistant Superintendent for Business Services
    jamezcua@hcde-texas.org
    713-696-1371 
    6300 Irvington Blvd
    Houston, Tx 77022 


    Katrina Cary, Executive Assistant to the Assistant Superintendent for Business Services
    katrina.cary@hcde-texas.org
    713-696-8249
    6300 Irvington Blvd
    Houston, Tx 77022 

    For board inquiries, please contact

    Jessica Bermea, Executive Assistant to the Board of Trustees
    jbermea@hcde-texas.org
    713-696-8246

    6300 Irvington Blvd
    Houston, Tx 77022