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The Houston-Galveston Area Council's finance webpage offers a comprehensive look into the organization's financial operations, which include annual budgets, service plans, and detailed financial reports. Committed to responsible management of public funds, H-GAC ensures independent audits of its financial activities to maintain full transparency and accountability. All related documents and reports are publicly accessible for download.
Meet Our Team
The H-GAC Finance division is vital in assessing risks, setting financial goals, and managing budgets. The division is accountable for ensuring public funds are used responsibly and efficiently, guiding informed decision-making, and protecting the organization's long-term financial stability.
Our Vision
“To collectively provide solutions through trusted services and support.”
Our Core Values
Accountability • Service • Integrity • Trust • Diligence • Innovation • Collective
| Finance Division | |
|---|---|
Christina Ordóñez-Campos, CPA
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| Marcia Porter Executive Assistant to the CFO |
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| Yvette Gonzalez Budget & Special Projects Manager |
| Accounting Department | |
|---|---|
| Gilda Mendoza Controller [email protected] |
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| Marivic Keenan Manager [email protected] |
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| David Waller Principal Financial Analyst [email protected] |
Vacant Accountant |
| Dawn Debolt Senior Accounting Coordinator [email protected] |
Judy Alexander Accounting Coordinator [email protected] |
| Kieu-Vi Vu Accounting Coordinator [email protected] |
Matt Handy Lead Travel Coordinator [email protected] |
| Shaun Downie Manager [email protected] |
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| Arathi Nayak Principal Accountant [email protected] |
Monica Mason Senior Payroll Analyst [email protected] |
| Vacant Payroll Specialist |
Treebie Vasquez-Vilchez Senior Accountant [email protected] |
| Yolanda Tan Accountant [email protected] |
Vacant Accountant |
| Vacant Accountant |
|
| Facilities Department | |
|---|---|
| Scott Young Facilities Manager [email protected] |
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| Vacant Facilities Coordinator |
Israel Perez Print & Mail Associate [email protected] |
| Kenneth Williams Print & Mail Associate [email protected] |
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Finance Summary
H-GAC's summary of its financial operations for fiscal year 2023 covers key figures in revenue, spending, and personnel costs reflecting the organization's responsible financial management.
Revenues and Expenditures for Fiscal Year 2023 (1/1/23 - 12/31/2023)
| Totals | Amount (in millions) | Per Capita (in dollars)* |
|---|---|---|
| Total Revenues | $449.79 | $58.72 |
| Total Expenditures | $449.11 | $58.63 |
| Total Personnel Expenditures | $22.24 | $2.90 |
* Per capita data is based 2023 US Census population estimate of 7.66 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
( 15)
Budget Downloadable Data
( 6)
Annual Comprehensive Financial Report
At the end of each fiscal year, H-GAC prepares an Annual Comprehensive Financial Report that provides a detailed look into H-GAC’s annual budget and financial operations. This report is independently audited.
Annual Comprehensive Financial Reports
( 13)
Check Registers and Monthly Payroll Data
Current and Previous Years' Check Registers
( 9)
Payroll Data
( 1)