Financial Information

Finance Summary

Revenues and Expenditures for Fiscal Year 2020 (1/1/20 - 12/31/2020)

Totals Amount (in millions) Per Capita (in dollars)*
Total Revenues $386.10 $53.33
Total Expenditures $385.92 $53.30
Total Personnel Expenditures $17.97 $2.48

* Per capita data is based 2020 US Census population estimate of 7.24 million for the 13 county H-GAC region.

Historical Revenues and Expenditures For the Previous Five Fiscal Years

 

Source of Revenue

 's Budgeted Revenue: ()

 

 's Budgeted Revenue: ()

 

 's Budgeted Revenue: ()

 

 's Budgeted Revenue: ()

 

 's Budgeted Revenue: ()