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903-218-6400

3800 Stone Road
Kilgore, TX 75662

FINANCIALS
& REPORTS

FINANCIAL
TRANSPARENCY

& REPORTS

ETCOG discloses the financial health of the organization in our Annual Comprehensive Financial Report. 

We provide this information in order to ensure transparency in all financial matters.

Annual Budget

Budget and Planning Guide for ETCOG operations for the fiscal year October 1, 2023, through September 30, 2024. The $83.4 M budget is balanced with revenue sources matching projected expenditures for all funds. 


FY 2024 Budget >>

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Annual Comprehensive Financial Report

An Annual Comprehensive Financial Report is a set of government financial statements comprising the financial report of a state, municipal, or other governmental entity that complies with the accounting requirements promulgated by the Governmental Accounting Standards Board.


2023 ACFR >>

Annual Productivity & Performance

The following reports are shared with the State Auditor's Office (SAO). As the independent auditor for the state of Texas, the SAO conducts audits, investigations, and reviews of entities receiving state funds, including state agencies, departments, and universities.


FY 23 Performance & FY 24 Projections >>

Awards

The Certificate of Achievement for Excellence in Financial Reporting has been awarded to ETCOG by the Government Finance Officers Association for its comprehensive annual financial report for 22 consecutive years. 


Press Release >>


HISTORICAL FILES


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