Harris County Department of Education is a special purpose district that employs a total of 908.17 full-time staff positions. The Department’s total expenditures for the fiscal year 2019-2020 were $101,013,068 or $21 per capita. Total revenue from all funds for 2019-2020 was $90,659,924 or $19 per capita. Property tax revenue is $23,707,501 or $4.97 per capita. All population and enrollment data is provided by Houston Population Estimate. The Department’s annual budget (all funds) for the fiscal year 2020-2021 is $174,490,972. The Department utilizes Proprietary, Fiduciary and Governmental fund types. Proprietary funds are used to report any activity for which a fee is charged to external users for goods and services.