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