Archives of Maryland, Volume 0343, Supplement 0017 - Annual Report of the Comptroller, 1979

Annual Report of the Comptroller, 1979

Volume 343, Supplement 17 View pdf image (33K)

Rentals ......................................	67,056.65						67,056.65
Interest on Investments ........................						9,509.38	9,509.38
Miscellaneous ................................	2,468.46						2,468.46
Reimbursements and Grants From the
Federal Government .........................				42,124.21			42,124.21
Reimbursements From Other Than the
Federal Government and State Agencies ........		21,408.94					21,408.94
Reimbursements From State Agencies ............		561.90		183,561.41			184,123.31
Trust Funds . ... .........................						831,965.15	831,900. 15
Reduction of Expenditures ......................	653.41						653.41
Total ...............................	74,023.39	21,970.84	.00	225,685.62	.00	841,474.53	1,163,154.38
Spring Grove Hospital Center:
Sales to the Public .............................	1,153.48						1,153.48
Commissions and Royalties .....................	2,078.17						2,078.17
Rentals ......................................	53,182.43						53,182.43
Interest on Investments ........................						7,542.52	7,542.52
Miscellaneous ................................	2,530.15						2,530.15
Reimbursements From Other Than the
Federal Government and State Agencies ........	4,513.09	14,386.49				1,768.59	20,668.17
Reimbursement From State Agencies .............				219,457.56			219,457.56
Trust Funds ..................................						469,915.44	469,915.44
Reduction of Expenditures ......................	6,666.18						6,666.18
Total ...............................	70,123.50	14,386.49	.00	219,457.56	.00	479,226.55	783,194.10
Clifton T. Perkins Hospital Center:
Sales to the Public .............................	116.75						116.75
Commissions and Royalties .....................	157.98						157.98
Rentals ......................................	22,724.82						22,724.82
Interest on Investments ........................						251.56	251.56
Reimbursements and Grants From the
Federal Government .........................				2,350.00			2,350.00
Reimbursements From Other Than the
Federal Government and State Agencies ........	7,508.64	40,254.33					47,762.97
Reimbursements From State Agencies ............				3,500.00
Trust Funds ..................................						206,692.96	206,692.96
Reduction of Expenditures ......................	345.39	(1,480.62)					(1,135.23)
Total ...............................	30,853.58	38,773.71	.00	5,850.00	.00	206,944.52	282,421.81
Mental Retardation Administration:
Miscellaneous ................................	200.00						200.00
Reimbursements and Grants From the
Federal Government .........................				210,515.71			210,515.71
Reimbursements From Other Than the
Federal Government and State Agencies ........		336,490.00					336,490.00
Reimbursements From State Agencies ............				4,877,415.35			4,877,415.35
Total ...............................	200.00	336,490.00	.00	5,087,931.06	.00	.00	5,424,621.06
Rosewood Hospital Center:
Sales to the Public .............................	1,571.09						1,571.09
Commissions and Royalties .....................	1,263.52						1,263.52
Rentals .......................................	49,820.09						49,820.09
Interest on Investments ........................						6,237.36	6,237.36
Miscellaneous ................................	.56						.56
Reimbursements and Grants From the
Federal Government .........................				39,425.99			39,425.99
Reimbursements From Other Than the
Federal Government and State Agencies ........	2,210.34	14,954.11					17,164.45
Reimbursements From State Agencies ............		6,802.12		586,371.91			593,174.03
Trust Funds ..................................						804,273.42	804,273.42
Reduction of Expenditures ......................	717.55						717.55
Total ...............................	55,583.15	21,756.23	.00	625,797.90	.00	810,510,78	1,513,648.06
Henryton Hospital Center: Sales to the Public .............................	698.70						698.70
Commissions and Royalties .....................	280.82						280.82
Rentals ......................................	on 097 AC						20,327. 03
Interest on Investments ........................						1,809.66	1,809.66
Reimbursements From State Agencies ............				8,653.67			8,653.67
Trust Fund ....................................							172,742.50
Reduction of Expenditures.........................	1,521.81						1,521,81
Total ...............................	22,828.36	.00	.00	8,653.67	.00	174,552.16	206,034.19

EXHIBIT A?1?Continued

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Annual Report of the Comptroller, 1979

Volume 343, Supplement 17 View pdf image (33K)

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