Fiscal Year 2019 Annual Report AR19 Final | Page 23

FISCAL YEAR 2019 FINANCIALS
REVENUES
State grants & programs $ 113,228,586
Federal grants $ 66,212,036
Harris County allocation $ 40,065,808
Local billings $ 31,459,424
Investment earnings $ 2,033,244
Miscellaneous $ 3,774,583
Total revenues $ 256,773,681
EXPENDITURES
Current
Adult mental health $ 82,351,413
Intellectual & Developmental Disabilities $ 35,685,945
Child and adolescent $ 22,637,285
Crisis center $ 47,068,991
Community hospital (payment to HCPC) $ 34,546,935
General administration $ 23,322,527
Debt service
Principal $ 1,091,429
Interest and other charges $ 60,238
Total expenditures $ 246,764,763