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Budget Department

A man in a black shirt and striped tie smiles against a blue background.

Norberto Martinez

Budget Manager

(956) 473-6170

norberto.martinez@uisd.net

Budget Overview

The Budget Office is responsible for the preparation and adoption of the District budget. The Board of Trustees must annually adopt a budget for the General Operating Fund, Debt Service Fund and Child Nutrition Fund.

The 2025-2026 United Independent School District expenditure budget includes $466,551,557(General Fund), $33,603,586 (Debt Service Fund), and $41,461,597 (Child Nutrition Fund) for a total budget of $541,616,740.

Projected revenue is based on the tax rate of $0.721655. The Maintenance and Operations (General Fund) tax rate will decrease by $0.050300 from last year and the new rate will be $0.618900. The Debt Service Fund tax rate will decrease by $0.014015 from last year and the new rate will be $0.102755.

General Operating Funds

A table displays financial data, including revenue and expenditure figures.

A table displays estimated expenditures, including payroll, services, and supplies.

Revenue Sources

Infographic showing the six main revenue sources for schools, including percentages and descriptions.
A pie chart and text display the breakdown of expenditure uses, including payroll, services, and supplies.

Debt Service Funds

A financial summary displays estimated revenues and expenditures.

Child Nutrition Fund

A financial summary displays estimated revenues and expenditures.

Staff

Name Position Email Phone
Norberto Martinez Jr. Budget Manager norberto.martinez@uisd.net (956) 473-6170
Stephanie Torres Junior Accountant stephanie.torres@uisd.net (956) 473-6350
Vacant Budget Accountant Vacant (956) 473-6224
Martha Livas Bookkeeper martha.livas@uisd.net (956) 473-8002
Budget Office Department Email uisd_budget@uisd.net