Budget Manager

Job Overview Date: Feb 24, 2026 Location: Austin, TX Agency: Texas Civil Commitment Office (TCCO) Functional Title: Budget Manager Job Title: Director II Posting Number: 14111 Closing Date: 08/25/2026 The Texas Civil Commitment Office (TCCO) is a small state agency with a critical public safety mission—providing intensive supervision and treatment to civilly committed sexually violent predators. TCCO is a separate state agency administratively attached to the Health and Human Services Commission. The agency seeks dedicated professionals who are ready to contribute to this small but important agency. If you are passionate about public safety, supervision, and treatment, TCCO offers a unique and impactful career path. Benefits include paid time off, a defined benefit pension plan, and 100% paid employee health insurance for eligible full‑time employees. Responsibilities Administer all financial activities of the agency, providing vision, leadership, and strategic direction for financial functions supporting the department’s service programs. Direct the development and presentation of the Legislative Appropriations Request (LAR) and operating budget, and manage agency finances. Develop financial strategies and proposals to secure funding for agency programs and services. Present the LAR and testify before Texas House and Senate committees on agency financial matters. Implement the agency’s financial strategic plan, ensuring alignment with the department’s strategic objectives. Develop and implement financial policies, monitor performance, and provide executive‑level reporting. Present financial updates to the agency Governing Board and meet with elected officials and other agency representatives on financial matters. Analyze legislation, determine fiscal impact, and develop fiscal notes. Establish short‑term and long‑term financial planning and advise the Executive Director and Governing Board on financial matters. Direct financial operations to comply with agency, state, and federal policies and ensure adequate internal controls. Prepare special financial studies, analyses, and recommend solutions. Approve purchases, vendor invoices, agency budget transactions, and financial reports. Supervise complex budget preparation and analysis, including budgets, allocations, and fiscal reports for board and legislative meetings. Monitor revenues, expenditures, encumbrances, and un‑obligated balances, and implement corrective actions as necessary. Qualifications Knowledge, Skills, and Abilities Advanced knowledge of governmental accounting and budgetary procedures and processes. Advanced knowledge of legislative appropriations requests and operating budget processes. Knowledge of budget and forecasting practices and operations. Advanced knowledge of cost allocation methodologies. Skills in using computer application software, including Excel, Word, CAPPS, Access, HHSAS, and other governmental financial and human resource applications. Advanced ability to prepare the agency budget. Ability to prepare clear, concise, and accurate financial reports and schedules. Ability to accurately analyze, interpret, and present financial data. Ability to interpret laws and regulations. Ability to prepare financial information. Ability to prioritize assignments and meet work deadlines. Ability to work independently. Advanced ability to communicate effectively verbally and in writing. Ability to provide good supporting documentation. Ability to establish and maintain effective working relationships with co‑workers, other agencies, and the public. Strong ability to present to legislative committees, boards, and agencies on all aspects of the agency budget and expenditures. Registrations, Licensure, or Certifications Valid Texas Driver’s license. Initial Screening Criteria Experience in budgeting and billing. Bachelor's degree. Additional Information Active Duty, Military, Reservists, Guardmen, and Veterans: Military occupations that relate to the initial selection criteria and registration or licensing requirements for this position may include, but are not limited to, those listed in this posting. All active‑duty military, reservists, guardmen, and veterans are encouraged to apply if qualified. ADA Accommodations: In compliance with the Americans with Disabilities Act (ADA), the agency provides reasonable accommodation during the hiring and selection process for qualified individuals with a disability. If you need assistance completing the online application, contact the HHS Employee Service Center at View phone number on click.appcast.io. If you are contacted for an interview and need accommodation to participate in the interview process, please notify the person scheduling the interview. Pre-Employment Checks and Work Eligibility: Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks. HHSC uses E‑Verify. You must bring your I‑9 documentation with you on your first day of work. Download the I‑9 Form. Telework Disclaimer: This position is not eligible for telework. Nearest Major Market Austin #J-18808-Ljbffr