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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