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