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  • Check Registers 2025

    Period 1

    Period 2

    Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13
    FY2025 Period 1 FY2025 Period 2 FY2025 Period 3 FY2025 Period 4 FY2025 Period 5 FY2025 Period 6 FY2025 Period 7

     

  • Check Registers 2024

    Period 1

    Period 2

    Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13

    FY2024 Period 1

    FY2024 Period 2 FY2024 Period 3 FY2024 Period 4 FY2024 Period 5 FY2024 Period 6 FY2024 Period 7 FY2024 Period 8 FY2024 Period 9 FY2024 Period 10 FY2024 Period 11 FY2024 Period 12 FY2024 Period 13

     

  • Check Registers 2023

    Period 1

    Period 2

    Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13
    FY2023 period 1 FY2023 period 2 FY2023 period 3 FY2023 period 4 FY2023 period 5 FY2023 period 6 FY2023 period 7 FY2023 period 8 FY2023 period 9 FY2023 period 10 FY2023 Period 11 FY2023 Period 12 FY2023 Period 13

     

  • Check Registers 2022

    Period 1

    Period 2

    Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13
    FY2022 period 1 FY2022 period 2 FY2022 period 3 FY2022 period 4 FY2022 period 5 FY2022 period 6 FY2022 period 7 FY2022 period 8 FY2022 period 9 FY2022 period 10 FY2022 period 11 FY2022 period 12 FY2022 period 13

     

  • Check Registers 2021

    Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13
    FY2021 period 1 FY2021 period 2 FY2021 period 3 FY2021 period 4 FY2021 period 5 FY2021 period 6 FY2021 period 7 FY2021 period 8 FY2021 period 9 FY2021 period 10 FY2021 period 11 FY2021 period 12 FY2021 period 13
  • 2024-2025 Monthly Financial Reports

    Interim  Financial Reports   Financial Highlights   Budget Amendments   Investment Reports   Monthly Disbursement Reports   Payroll Disbursement Reports
    Sep 2024 Sep 2024 Sep 2024 Sep 2024 Sep 2024 Sep 2024
    Oct 2024 Oct 2024 Oct 2024 Oct 2024 Oct 2024 Oct 2024
    Nov 2024 Nov 2024 Nov 2024 Nov 2024 Nov 2024 Nov 2024
    Dec 2024 Dec 2024 Dec 2024 Dec 2024 Dec 2024 Dec 2024
    Jan 2025 Jan 2025 Jan 2025 Jan 2025 Jan 2025 Jan 2025
    Feb 2025 Feb 2025 Feb 2025 Feb 2025 Feb 2025 Feb 2025
    Mar 2025 Mar 2025 Mar 2025 Mar 2025 Mar 2025 Mar 2025
    Apr 2025 Apr 2025 Apr 2025 Apr 2025 Apr 2025 Apr 2025
    May 2025 May 2025 May 2025 May 2025 May 2025 May 2025
    June 2025 June 2025 June 2025 June 2025 June 2025 June 2025

     *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

  • 2023-2024 Monthly Financial Reports

    Interim  Financial Reports   Financial Highlights   Budget Amendments   Investment Reports   Monthly Disbursement Reports   Payroll Disbursement Reports
    Sep 2023 Sep 2023 Sep 2023 Sep 2023 Sep 2023 Sep 2023
    Oct 2023 Oct 2023 Oct 2023 Oct 2023 Oct 2023 Oct 2023
    Nov 2023 Nov 2023 Nov 2023 Nov 2023 Nov 2023 Nov 2023
    Dec 2023 Dec 2023 Dec 2023 Dec 2023 Dec 2023 Dec 2023
    Jan 2024 Jan 2024 Jan 2024 Jan 2024 Jan 2024 Jan 2024
    Feb 2024 Feb 2024 Feb 2024 Feb 2024 Feb 2024 Feb 2024
    Mar 2024 Mar 2024 Mar 2024 Mar 2024 Mar 2024 Mar 2024
    Apr 2024 Apr 2024 Apr 2024 Apr 2024 Apr 2024 Apr 2024
    May 2024 May 2024 May 2024 May 2024 May 2024 May 2024
    June 2024 June 2024 June 2024 June 2024 June 2024 June 2024
    July 2024 July 2024 July 2024 July 2024 July 2024 July 2024
    Aug 2024 Aug 2024 Aug 2024 Aug 2024 Aug 2024 Aug 2024

     *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

  • 2022-2023 Monthly Financial Reports

    Interim  Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports Payroll Disbursement Reports
    Sep 2022 Sep 2022 Sep 2022 Sep 2022 Sep 2022
    Oct 2022 Oct 2022 Oct 2022 Oct 2022 Oct 2022 Oct 2022
    Nov 2022 Nov 2022 Nov 2022 Nov 2022 Nov 2022 Nov 2022
    Dec 2022 Dec 2022 Dec 2022 Dec 2022 Dec 2022 Dec 2022
    Jan 2023 Jan 2023 Jan 2023 Jan 2023 Jan 2023 Jan 2023
    Feb 2023  Feb 2023 Feb 2023 Feb 2023 Feb 2023 Feb 2023
    March 2023 March 2023 March 2023 March 2023 March 2023 March 2023
    April 2023 April 2023 April 2023 April 2023 April 2023 April 2023
    May 2023 May 2023 May 2023 May 2023 May 2023 May 2023
    June 2023 June 2023 June 2023 June 2023 June 2023 June 2023
    July 2023 July 2023 July 2023 July 2023 July 2023 July 2023
    Aug 2023 Aug 2023 Aug 2023 Aug 2023 Aug 2023 Aug 2023

     *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

     

  • 2021-2022 Monthly Financial Reports

    Interim  Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports Payroll Disbursement Reports
    Sept.2021 Sept.2021 Sept. 2021 Sept. 2021

    Sept.2021 (XML,PDF)

    Sept.2021 (XML,PDF)

    Oct. 2021

    Oct. 2021 Oct. 2021 Oct. 2021 Oct. 2021(PDF)(XML) Oct. 2021
    Nov. 2021 Nov. 2021 Nov. 2021 Nov. 2021 Nov. 2021 Nov. 2021
    Dec. 2021 Dec. 2021 Dec. 2021 Dec. 2021 Dec. 2021 Dec. 2021
    Jan. 2022 Jan. 2022 Jan. 2022 Jan. 2022 Jan. 2022 Jan. 2022
    Feb. 2022 Feb. 2022 Feb. 2022 Feb. 2022 Feb. 2022 Feb. 2022
    Mar. 2022 Mar. 2022 Mar. 2022 Mar. 2022 Mar. 2022 Mar. 2022
    Apr. 2022 Apr. 2022 Apr. 2022 Apr. 2022 Apr. 2022 Apr. 2022
    May 2022 May 2022 May 2022 May 2022 May 2022 May 2022
    Jun. 2022 Jun. 2022 Jun. 2022 Jun. 2022 Jun. 2022 Jun. 2022
    Jul. 2022 Jul. 2022 Jul. 2022 Jul. 2022 Jul. 2022 Jul. 2022
    Aug. 2022 Aug. 2022 Aug. 2022 Aug. 2022 Aug. 2022 Aug. 2022

     *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

     

  • 2020-2021 Monthly Financial Reports

    2020-2021 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports Payroll Disbursement Reports
    Sept. 2020 Sept. 2020 Sept. 2020 Sept. 2020 Sept. 2020 Sept. 2020
    Oct. 2020 Oct. 2020 Oct. 2020 Oct. 2020 Oct. 2020 Oct. 2020
    Nov. 2020 Nov. 2020 Nov. 2020 Nov. 2020 Nov. 2020 Nov. 2020
    Dec. 2020 Dec. 2020 Dec. 2020 Dec. 2020 Dec. 2020 Dec. 2020
    Jan. 2021 Jan. 2021 Jan. 2021 Jan. 2021 Jan. 2021 Jan. 2021
    Feb. 2021 Feb. 2021 Feb. 2021 Feb. 2021 Feb. 2021 (XML, PDF) Feb. 2021 (XML, PDF)
    Mar. 2021 Mar. 2021 Mar. 2021 Mar. 2021 Mar. 2021 (XML, PDF) Mar. 2021 (XML, PDF)
    Apr. 2021 Apr. 2021 Apr. 2021 Apr. 2021 Apr. 2021 Apr. 2021
    May 2021 May 2021 May 2021 May 2021   May 2021 (XML, PDF)

    May 2021 (XML, PDF)

    Jun. 2021 Jun. 2021 Jun. 2021 Jun. 2021 Jun. 2021 (XML, PDF)

    Jun. 2021 (XML, PDF)

    Jul. 2021 Jul. 2021 Jul. 2021 Jul. 2021 Jul. 2021 (XML, PDF)

    Jul. 2021  (XML, PDF)

    Aug. 2021 Aug. 2021 Aug. 2021 Aug. 2021

    Aug. 2021 (XML, PDF)

    Aug. 2021 (XML, PDF)

     *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

     

  • 2019-2020 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2019 Sep. 2019 Sep. 2019 Sep. 2019 Sep. 2019 Sep. 2019
    Oct. 2019 Oct. 2019 Oct. 2019 Oct. 2019 Oct. 2019 Oct. 2019
    Nov. 2019 Nov. 2019 Nov. 2019 Nov. 2019 Nov. 2019 Nov. 2019
    Dec. 2019 Dec. 2019 Dec. 2019 Dec. 2019 Dec. 2019 Dec. 2019
    Jan. 2020 Jan. 2020 Jan. 2020 Jan. 2020 Jan. 2020 Jan. 2020
    Feb. 2020 Feb. 2020 Feb. 2020 Feb. 2020 Feb. 2020 Feb. 2020
    Mar. 2020 Mar. 2020 Mar. 2020 Mar. 2020 Mar. 2020 Mar. 2020
    Apr. 2020 Apr. 2020 Apr. 2020 Apr. 2020 Apr. 2020 Apr. 2020
    May. 2020 May. 2020 May. 2020 May. 2020 May. 2020 May. 2020
    Jun. 2020 Jun. 2020 Jun. 2020 Jun. 2020 Jun. 2020 Jun. 2020
    Jul. 2020 Jul. 2020 Jul. 2020 Jul. 2020 Jul. 2020 Jul. 2020
    Aug. 2020 Aug. 2020 Aug. 2020 Aug. 2020 Aug. 2020 Aug. 2020

      

    *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local)

      

  • 2018-2019 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2018 Sep. 2018 Sep. 2018 Sep. 2018 Sep. 2018 Sep. 2018
    Oct. 2018 Oct. 2018 Oct. 2018 Oct. 2018 Oct. 2018 Oct. 2018
    Nov. 2018 Nov. 2018 Nov. 2018 Nov. 2018 Nov. 2018 Nov. 2018
    Dec. 2018 Dec. 2018 Dec. 2018 Dec. 2018 Dec. 2018 Dec. 2018
    Jan. 2019 Jan. 2019 Jan. 2019 Jan. 2019 Jan. 2019 Jan. 2019
    Feb. 2019 Feb. 2019 Feb. 2019 Feb. 2019 Feb. 2019 Feb. 2019
    Mar. 2019 Mar. 2019 Mar. 2019 Mar. 2019 Mar. 2019 Mar. 2019
    Apr. 2019 Apr. 2019 Apr. 2019 Apr. 2019 Apr. 2019 Apr. 2019
    May. 2019 May. 2019 May. 2019 May. 2019 May. 2019 May. 2019
    Jun. 2019 Jun. 2019 Jun. 2019 Jun. 2019 Jun. 2019 Jun. 2019
    Jul. 2019 Jul. 2019 Jul. 2019 Jul. 2019 Jul. 2019 Jul. 2019
    Aug. 2019 Aug. 2019 Aug. 2019 Aug. 2019 Aug. 2019 Aug. 2019

      

    *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

      

  • 2017-2018 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2017 Sep. 2017 Sep. 2017 Sep. 2017 Sep. 2017 Sep. 2017
    Oct. 2017 Oct. 2017 Oct. 2017 Oct. 2017 Oct. 2017 Oct. 2017
    Nov. 2017 Nov. 2017 Nov. 2017 Nov. 2017 Nov. 2017 Nov. 2017
    Dec. 2017 Dec. 2017 Dec. 2017 Dec. 2017 Dec. 2017 Dec. 2017
    Jan. 2018 Jan. 2018 Jan. 2018 Jan. 2018 Jan. 2018 Jan. 2018
    Feb. 2018 Feb. 2018 Feb. 2018 Feb. 2018 Feb. 2018 Feb. 2018
    Mar. 2018 Mar. 2018 Mar. 2018 Mar. 2018 Mar. 2018 Mar. 2018
    Apr. 2018 Apr. 2018 Apr. 2018 Apr. 2018 Apr. 2018 Apr. 2018
    May 2018 May 2018 May 2018 May 2018 May 2018 May 2018
    Jun 2018 Jun. 2018 Jun. 2018 Jun. 2018 Jun. 2018 Jun. 2018
    Jul. 2018 Jul. 2018 Jul. 2018 Jul. 2018 Jul. 2018 Jul. 2018
    Aug. 2018 Aug. 2018 Aug. 2018 Aug. 2018 Aug. 2018

    Aug. 2018

      

    *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

      

  • 2016-2017 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2016 Sep. 2016 Sep. 2016 Sep. 2016 Sep. 2016 Sep. 2016
    Oct. 2016 Oct. 2016 Oct. 2016 Oct. 2016 Oct. 2016 Oct. 2016
    Nov. 2016 Nov. 2016 Nov. 2016 Nov. 2016 Nov. 2016 Nov. 2016 
    Dec. 2016 Dec. 2016 Dec. 2016 Dec. 2016 Dec. 2016 Dec. 2016 
    Jan. 2017 Jan. 2017 Jan. 2017 Jan. 2017 Jan. 2017 Jan. 2017 
    Feb. 2017 Feb. 2017 Feb. 2017 Feb. 2017 Feb. 2017 Feb. 2017 
    Mar. 2017 Mar. 2017 Mar. 2017 Mar. 2017 Mar. 2017 Mar. 2017 
    Apr. 2017 Apr. 2017 Apr. 2017 Apr. 2017 Apr. 2017 Apr. 2017 
    May 2017 May 2017 May 2017 May 2017 May 2017 May 2017 
    Jun. 2017 Jun. 2017 Jun. 2017 Jun. 2017 Jun. 2017 Jun. 2017 
    Jul. 2017 Jul. 2017 Jul. 2017 Jul. 2017 Jul. 2017 Jul. 2017 
    Aug. 2017 Aug. 2017 Aug. 2017 Aug. 2017 Aug. 2017 Aug. 2017 

      

    *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local)

      

  • 2015-2016 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2015 Sep. 2015 Sep. 2015 Sep. 2015 Sep. 2015 Sep. 2015
    Oct. 2015 Oct. 2015 Oct. 2015 Oct. 2015 Oct. 2015 Oct. 2015
    Nov. 2015 Nov. 2015 Nov. 2015 Nov. 2015 Nov. 2015 Nov. 2015
    Dec. 2015 Dec. 2015 Dec. 2015 Dec. 2015 Dec. 2015 Dec. 2015
    Jan. 2016 Jan. 2016 Jan. 2016 Jan. 2016 Jan. 2016 Jan. 2016
    Feb. 2016 Feb. 2016 Feb. 2016 Feb. 2016 Feb. 2016 Feb. 2016
    Mar. 2016 Mar. 2016 Mar. 2016 Mar. 2016 Mar. 2016 Mar. 2016
    Apr. 2016 Apr. 2016 Apr. 2016 Apr. 2016 Apr. 2016 Apr. 2016
    May 2016 May 2016 May 2016 May 2016 May 2016 May 2016
    Jun. 2016 Jun. 2016 Jun. 2016 Jun. 2016 Jun. 2016 Jun. 2016
    Jul. 2016 Jul. 2016 Jul. 2016 Jul. 2016 Jul. 2016 Jul. 2016
    Aug. 2016 Aug. 2016 Aug. 2016 Aug. 2016 Aug. 2016 Aug. 2016

      

    *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

      

  • 2014-2015 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports* Payroll Disbursement Reports
    Sep. 2014 Sep. 2014 Sep. 2014 Sep. 2014 Sep. 2014 Sep. 2014
    Oct. 2014 Oct. 2014 Oct. 2014 Oct. 2014 Oct. 2014 Oct. 2014
    Nov. 2014 Nov. 2014 Nov. 2014 Nov. 2014 Nov. 2014 Nov. 2014
    Dec. 2014 Dec. 2014 Dec. 2014 Dec. 2014 Dec. 2014 Dec. 2014
    Jan. 2015 Jan. 2015 Jan. 2015 Jan. 2015 Jan. 2015 Jan. 2015
    Feb. 2015 Feb. 2015 Feb. 2015 Feb. 2015 Feb. 2015 Feb. 2015
    Mar. 2015 Mar. 2015 Mar. 2015 Mar. 2015 Mar. 2015 Mar. 2015
    Apr. 2015 Apr. 2015 Apr. 2015 Apr. 2015 Apr. 2015 Apr. 2015
    May 2015 May 2015 May 2015 May 2015 May 2015 May 2015
    Jun. 2015 Jun. 2015 Jun. 2015 Jun. 2015 Jun. 2015 Jun. 2015
    Jul. 2015 Jul. 2015 Jul. 2015 Jul. 2015 Jul. 2015 Jul. 2015
    Aug. 2015 Aug. 2015 Aug. 2015 Aug. 2015 Aug. 2015 Aug. 2015

      

  • 2013-2014 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports*
    Sept. 2013
    Oct. 2013
    Nov. 2013
    Dec. 2013
    Jan. 2014
    Feb. 2014
    Mar. 2014
    Apr. 2014
    May 2014
    June 2014
    July 2014
    Aug. 2014

    Sept. 2013
    Oct. 2013
    Nov. 2013
    Dec. 2013
    Jan. 2014
    Feb. 2014
    Mar. 2014
    Apr. 2014
    May 2014
    June 2014
    July 2014
    Aug. 2014

    Sept. 2013
    Oct. 2013
    Nov. 2013
    Dec. 2013
    Jan. 2014
    Feb. 2014
    Mar. 2014
    Apr. 2014
    May 2014
    June 2014
    July 2014
    Aug. 2014

    Sept. 2013
    Oct. 2013
    Nov. 2013
    Dec. 2013
    Jan. 2014
    Feb. 2014
    Mar. 2014
    Apr. 2014
    May 2014
    June 2014
    July 2014
    Aug. 2014

    Sept. 2013
    Oct. 2013
    Nov. 2013
    Dec. 2013
    Jan. 2014
    Feb. 2014
    Mar. 2014
    Apr. 2014
    May 2014
    June 2014
    July 2014
    Aug. 2014

      

  • 2012-2013 Monthly Financial Reports

    Interim Financial Reports Financial Highlights Budget Amendments Investment Reports Monthly Disbursement Reports*
    Sep. 2012
    Oct. 2012
    Nov. 2012
    Dec. 2012
    Jan. 2013
    Feb. 2013
    Mar. 2013
    Apr. 2013
    May 2013
    Jun. 2013
    Jul. 2013
    Aug. 2013

    Sep. 2012
    Oct. 2012
    Nov. 2012
    Dec. 2012
    Jan. 2013
    Feb. 2013
    Mar. 2013
    Apr. 2013
    May 2013
    Jun. 2013
    Jul. 2013
    Aug. 2013

    Sep. 2012
    Oct. 2012
    Nov. 2012
    Dec. 2012
    Jan. 2013
    Feb. 2013
    Mar. 2013
    Apr. 2013
    May 2013
    Jun. 2013
    Jul. 2013
    Aug. 2013

    Sep. 2012
    Oct. 2012
    Nov. 2012
    Dec. 2012
    Jan. 2013
    Feb. 2013
    Mar. 2013
    Apr. 2013
    May 2013
    Jun. 2013
    Jul. 2013
    Aug. 2013

    Sep. 2012
    Oct. 2012
    Nov. 2012
    Dec. 2012
    Jan. 2013
    Feb. 2013
    Mar. 2013
    Apr. 2013
    May 2013
    Jun. 2013
    Jul. 2013
    Aug. 2013

     

  • Harris County Department of Education
  • Monthly Finance Reports

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