MHMRA of Harris County - Annual Report FY 2012 2012 | Page 15

Financial Information
FY 2012 Revenues by Source per audited financial report
$385,753 , 0%

$1,956,733 ,
1%

$28,132,939 ,
17%

$33,887,870 ,
21%
$9,681,399 , 6%

LOCAL REVENUE
STATE GENERAL REVENUE
STATE OTHER REVENUE

$84,723,433 ,
52%

FEDERAL REVENUE
LOCAL BILLINGS
INVESTMENT EARNINGS
MISCELLANEOUS REVENUE

$4,899,459 , 3%

FY 2012 Expenses by Program per audited financial report

$26,480,262 , 16%
$16,537,855 , 10%
$14,975,055 ,
9%

ADMINISTRATION
ADULT MH
$45,402,782 , 27%

$34,616,488 , 21%

COMMUNITY HOSPITAL (HCPC)
DEBT SERVICE

$27,060,660 , 16%

IDD
CHILDREN'S MH
CPEP

$996,480 , 1%

For the comprehensive annual financial report of MHMRA of Harris County for fiscal year ended August 31, 2012, visit:
http://bit.ly/financialreportFY12MHMRAHarris