Transformation - Annual Report 2015 - The Harris Center - Page 11

REVENUES AND EXPENSES - FY2015 Revenues Investment Earnings 0.10% Miscellaneous Revenue 1% Local Billing 15% Local Revenue 16% Local Revenue State General Revenue State Other Revenue Federal Revenue 21% Federal Revenue Local Billing Investment Earnings Miscellaneous Revenue State General Revenue 44% State Other Revenue 3% Expenses Psychiatric Crisis 16% Administration 13% Children Mental Health 8% Administration Adult Mental Health Community Hospital (UTHCPC) Debt Service IDD & Autism IDD & Autism 16% Children Mental Health Psychiatric Crisis Debt Service 1% Community Hospital (UTHCPC) 14% Adult Mental Health 32% For the comprehensive Annual Financial Report of The Harris Center for Mental Health and IDD for Fiscal Year 2015, please visit http://bit.ly/financials2015