Financial Information

Finance Summary

Revenues and Expenditures for Fiscal Year 2021 (1/1/21 - 12/31/2021)

Totals Amount (in millions) Per Capita (in dollars)*
Total Revenues $363.19 $49.21
Total Expenditures $361.82 $29.03
Total Personnel Expenditures $17.70 $2.40

* Per capita data is based 2021 US Census population estimate of 7.38 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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