Community Note — Data in Progress
This page shows the 2025–26 budget as of the January 13, 2026 Board meeting — the most recent amendment available on this site.
Amendments approved at Board meetings for February, March, April, May, and June 2026 have not yet been published here and will be added as they become available.
The Annual Comprehensive Financial Report (ACFR) — which contains independently audited, line-item actual spending — is not available until after the fiscal year ends. The 2025–26 fiscal year closes June 30, 2026. Under Texas Education Code, districts are required to complete the ACFR within 150 days of fiscal year-end, following an independent audit. The FY2026 ACFR is expected to be publicly available by fall 2026.
The Annual Comprehensive Financial Report (ACFR) — which contains independently audited, line-item actual spending — is not available until after the fiscal year ends. The 2025–26 fiscal year closes June 30, 2026. Under Texas Education Code, districts are required to complete the ACFR within 150 days of fiscal year-end, following an independent audit. The FY2026 ACFR is expected to be publicly available by fall 2026.
Budget by Function Category
👆 Click a segment to see what's inside
All 21 Function Categories
📅 Budget Amendment History
Each row shows a Board-approved amendment. Amendments with $0 change to total expenditures reflect internal reallocations between categories.
📊 Full Spending Table — All 21 Function Codes
| Category | Adopted Budget | Amended (Jan 2026) | Actual Spending | Adopted → Amended | % of Adopted |
|---|
Actual Spending will be populated from the FY2026 ACFR, expected fall 2026. Click any row to see category detail.
💰 Revenue Summary
| Source | Adopted Budget | Amended (Jan 2026) | Actual |
|---|---|---|---|
| Local Property Taxes | $156,915,246 | $156,915,246 | — |
| Local TIRZ Revenue | $7,298,892 | $7,298,892 | — |
| Other Local Revenue | $12,175,290 | $12,326,530 | — |
| State Foundation Funding | $310,590,562 | $310,590,562 | — |
| Other State Revenue | $19,966,602 | $19,966,602 | — |
| TRS On-Behalf (Pass-Through) | $35,659,804 | $35,659,804 | — |
| Federal Revenue | $1,170,000 | $1,170,000 | — |
| Total Revenues | $543,776,396 | $543,927,636 | Fall 2026 |
| Projected Surplus / (Deficit) | +$3,589 | ($18,255,231) | — |
The projected deficit reflects planned use of fund reserves — Humble ISD carried $204M in fund balance into FY2026 (audited). This is a planned drawdown, not an emergency shortfall. TRS On-Behalf is a pass-through where the state pays teacher retirement directly on the district's behalf.
Data Sources
Adopted
2025-26 Adopted Budget — Approved by Humble ISD Board of Trustees, June 2025. Establishes legal spending authority for the fiscal year.
Amended
Budget Amendments through January 13, 2026 — Board-approved amendments at meetings in July, August (two meetings), September, October, November, December 2025, and January 2026. Later months will be added as they are published.
ACFR
FY2026 ACFR — Expected Fall 2026 — The Annual Comprehensive Financial Report with independently audited actual spending will be published after the fiscal year ends June 30, 2026 and the independent audit is complete. Texas law requires release within 150 days of fiscal year-end.