Finance Summary
Revenues and Expenditures for Fiscal Year 2022 (1/1/22 - 12/31/2022)
| Totals | Amount (in millions) | Per Capita (in dollars)* |
|---|---|---|
| Total Revenues | $450.36 | $59.89 |
| Total Expenditures | $449.26 | $59.74 |
| Total Personnel Expenditures | $19.79 | $2.63 |
* Per capita data is based 2022 US Census population estimate of 7.52 million for the 13 county H-GAC region.
Historical Revenues and Expenditures For the Previous Five Fiscal Years
Source of Revenue
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