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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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Budget Data and Service Plans
H-GAC strives to be good stewards of public funds. Each year, H-GAC prepares a budget and service plan for the agency and its departments to transparently account for the organization’s revenue and expenditures. Our current and historical budgets and service plans are available for download below.
H-GAC Budget and Service Plans
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Budget Downloadable Data
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Comprehensive Annual Financial Reports
At the end of each fiscal year, H-GAC prepares a Comprehensive Annual Financial Report that provides a detailed look into H-GAC’s annual budget and financial operations. This report is independently audited.
Annual Financial Reports
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Check Registers and Monthly Payroll Data
Current and Previous Years' Check Registers
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Payroll Data
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