Adopted Budget and Budget Elements

About the Budget

Harris County Department of Education’s budget is an annually revised document that describes the financial performance and the detailed financial allocations made to maintain department operations for the proposed budget year.

HCDE’s annual budget for the fiscal year 2016-2017 is $111,278,489.

Budget Charts

Budget Book

Board Budget Committee Workbook

Board Budget Committee Workshops

Comparable Budgets

Raw Searchable Budget

Search the General Fund Budget by line item: