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