Budget Preparation Guidelines

Budget Preparation Manual

Account Codes  Budget Process Concept Statement   Managing the Budget
 Fund  Executive Summary  Monitoring Budget Balances
 Function    Accessing the New Year Budget
 Object  Theory of Budgets  Coordination of Various Funds
 Sub-Object  The Budget Triangle  
 Organization/Campus  Key Budgeting Techniques  Frontline Budget Allocations Instruction Video
 Fiscal Year  Site Based Budgeting in PISD  Frontline Allocation for Departments
 Program    Frontline Allocation for Campuses
 Responsibility  Budget Preparation  Budget Owner Allocation Approval Process
 Activity Fund Codes-461  Personnel Requests  Library, Athletics and Fine Arts Allocation Form
 Agency Fund Codes-891  Other Budget Requests  Budget Calendar FY2024
 Textbook Codes  Campus Budgets- Basic Programs  
 Student Parking Lot Codes  Required Budget Items  
 Athletics  Special Programs  
 Laundry Fees-P/E Codes  Technology Fund  
 Fine Arts  Start Up Cost for New Classes  
 Other Department  Facility Upgrade Requests  
 Vending Codes  Non-Campus (Service Departments) Budgets