Texas Department of State Health Services
Budget Analyst IV – Texas Department of State Health Services – Austin, TX
We are seeking a highly skilled Budget Analyst IV to perform advanced budget preparation and financial analysis for the Texas Department of State Health Services. The role involves examining operating budgets, compiling statistics, recommending solutions, and preparing internal and external reports such as the Monthly Financial Report (MFR), Operating Budget, and Legislative Appropriations Request (LAR). The position may telecommute up to 50% and is eligible for telework.
Employee Benefits
DSHS offers comprehensive health, dental, vision, and retirement benefits through the State of Texas Group Benefits Plan administered by the Employee Retirement System of Texas (ERS). Full‑time employees receive competitive compensation and professional development opportunities.
Job Details
Agency:
Dept of State Health Services
Department:
Budget
Posting Number:
10176
Closing Date:
10/29/2025
Salary Range:
$5,425.33 – $8,886.16 (Monthly)
Shift:
Day (First)
Telework:
Eligible for Telework
Travel:
Up to 5%
Employment Type:
Full time
FLSA Status:
Nonexempt
Location:
1100 W 49TH ST (RDM), Austin, TX
Essential Job Functions
Prepare and coordinate the development of the annual operating budget, building projections by department level and ensuring funding sources are allocated appropriately.
Analyze and certify fund availability for procurement requests within the CAPPS financial system, ensuring correct coding and funding alignment.
Analyze expenditure trends in monthly financial reports, recommend solutions on deficits, and provide guidance on spending trends.
Oversee the preparation and development of legislative appropriations requests (LAR), Governor’s Legislative Operating Budget (GLOB), and Monthly Financial Report (MFR).
Analyze cost estimates and fiscal notes for proposed legislation, measuring the impact of existing and proposed state and federal legislation on DSHS programs.
Perform other financial duties as assigned, including participation on agency‑wide workgroups to develop and establish financial policies and procedures.
Knowledge, Skills, and Abilities
Knowledge of state accounting and budgetary procedures and legal restrictions governing the allocation of funds.
Skilled in computer software including Excel, Access, CAPPS, HRMS, USAS, ABEST, and other governmental financial or human resources applications.
Ability to work independently with limited supervision, communicate effectively verbally and in writing, and prepare clear, concise, and accurate financial reports.
Initial Screening Criteria
Experience with State of Texas and federal accounting, budgeting, and financial practices developing and analyzing financial reports.
ADA Accommodations
In compliance with the Americans with Disabilities Act (ADA), DSHS will provide reasonable accommodation during the hiring process for individuals with a qualifying disability. If a reasonable accommodation is needed to participate in the interview process, please notify the person who contacts you to schedule the interview.
Salary Information, Pre‑employment Checks, and Work Eligibility
The salary offered will follow DSHS starting salary guidelines. Any employment offer is contingent upon available budgeted funds.
Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks.
DSHS uses E‑Verify. You must bring your I‑9 documentation with you on your first day of work.
Other Information
Active‑Duty, Military, Reservists, Guardsmen, and Veterans: All active‑duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified for this position. For more information see the Texas State Auditor’s Military Crosswalk at https://hr.sao.texas.gov/CompensationSystem/JobDescriptions/.
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We are seeking a highly skilled Budget Analyst IV to perform advanced budget preparation and financial analysis for the Texas Department of State Health Services. The role involves examining operating budgets, compiling statistics, recommending solutions, and preparing internal and external reports such as the Monthly Financial Report (MFR), Operating Budget, and Legislative Appropriations Request (LAR). The position may telecommute up to 50% and is eligible for telework.
Employee Benefits
DSHS offers comprehensive health, dental, vision, and retirement benefits through the State of Texas Group Benefits Plan administered by the Employee Retirement System of Texas (ERS). Full‑time employees receive competitive compensation and professional development opportunities.
Job Details
Agency:
Dept of State Health Services
Department:
Budget
Posting Number:
10176
Closing Date:
10/29/2025
Salary Range:
$5,425.33 – $8,886.16 (Monthly)
Shift:
Day (First)
Telework:
Eligible for Telework
Travel:
Up to 5%
Employment Type:
Full time
FLSA Status:
Nonexempt
Location:
1100 W 49TH ST (RDM), Austin, TX
Essential Job Functions
Prepare and coordinate the development of the annual operating budget, building projections by department level and ensuring funding sources are allocated appropriately.
Analyze and certify fund availability for procurement requests within the CAPPS financial system, ensuring correct coding and funding alignment.
Analyze expenditure trends in monthly financial reports, recommend solutions on deficits, and provide guidance on spending trends.
Oversee the preparation and development of legislative appropriations requests (LAR), Governor’s Legislative Operating Budget (GLOB), and Monthly Financial Report (MFR).
Analyze cost estimates and fiscal notes for proposed legislation, measuring the impact of existing and proposed state and federal legislation on DSHS programs.
Perform other financial duties as assigned, including participation on agency‑wide workgroups to develop and establish financial policies and procedures.
Knowledge, Skills, and Abilities
Knowledge of state accounting and budgetary procedures and legal restrictions governing the allocation of funds.
Skilled in computer software including Excel, Access, CAPPS, HRMS, USAS, ABEST, and other governmental financial or human resources applications.
Ability to work independently with limited supervision, communicate effectively verbally and in writing, and prepare clear, concise, and accurate financial reports.
Initial Screening Criteria
Experience with State of Texas and federal accounting, budgeting, and financial practices developing and analyzing financial reports.
ADA Accommodations
In compliance with the Americans with Disabilities Act (ADA), DSHS will provide reasonable accommodation during the hiring process for individuals with a qualifying disability. If a reasonable accommodation is needed to participate in the interview process, please notify the person who contacts you to schedule the interview.
Salary Information, Pre‑employment Checks, and Work Eligibility
The salary offered will follow DSHS starting salary guidelines. Any employment offer is contingent upon available budgeted funds.
Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks.
DSHS uses E‑Verify. You must bring your I‑9 documentation with you on your first day of work.
Other Information
Active‑Duty, Military, Reservists, Guardsmen, and Veterans: All active‑duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified for this position. For more information see the Texas State Auditor’s Military Crosswalk at https://hr.sao.texas.gov/CompensationSystem/JobDescriptions/.
#J-18808-Ljbffr