Financial Information

Finance Summary

Revenues and Expenditures for Fiscal Year 2018 (1/1/18 - 12/31/2018)

Totals Amount (in millions) Per Capita (in dollars)*
Total Revenues $329.96 $46.02
Total Expenditures $329.79 $46
Total Personnel Expenditures $15.34 $2.14

* Per capita data is based 2018 US Census population estimate of 7.17 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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