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Annual Report of the Comptroller, 1980
Volume 344, Supplement 18   View pdf image (33K)
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STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

ANNUITY BOND
FUND

FEDERAL FUNDS
ATTAINMENT

LOAN FUND

NON-BUDGETED
FUNDS

TOTALS

Rosewood Hospital Center:
             

Sales to the Public .............................

1,239
         
1,239

Commissions and Royalties .....................

1,344
         
1,344

Rentals .......................................

42,728
         
42,728

Interest on Investments ........................
         
28,130

28,130

Miscellaneous .................................
             

Reimbursements and Grants From the
             

Federal Government .........................
     
(52,993)
   
(52,993)

Reimbursements From Other Than the
             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............

805

12,771
 
419,377
 
' 18,022

13,576
437,399

Trust Funds ..................................
         
540,366

540,366

Total ...............................

46,116

12,771

00

366,384

00

586,518

1,011,789

Henryton Hospital Center:
             

Sales to the Public .............................

825
         
825

Commissions and Royalties .....................

275
         
275

Rentals ......................................

14,429
         
14,429

Interest on Investments ........................
         
3,922

3,922

Reimbursements From Other Than the
             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............

448
   
' '2,500
 
2,282

448
4,782

Trust Funds ..................................
         
165,659

165,659

Revolving Accounts ............................
         
10

10

Reduction of Expenditures ......................

887
         
887

Total ...............................

16,864

00

00

2,500

00

171,873

191,237

Great Oaks Center:
             

Interest on Investments ........................
         
7,319

7,319

Miscellaneous .................................

14
         
14

Reimbursements and Grants From the
             

Federal Government .........................
     
(33,410)
   
(33,410)

Reimbursements From Other Than the
             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
 
5,409
 
118,424
 
2,780

5,409
121,204

Trust Funds ..................................
         
295,848

295,848

?Reduction of Expenditures ......................

2,378
         
2,378

Total ...............................

2,392

5,409

00

85,014

00

305,947

398,762

Holly Center:
             

Interest on Investments ........................
         
5,503

5,503

Miscellaneous .................................
             

Reimbursements and Grants From the
             

Federal Government .........................
     
66,049
   
66,049

Reimbursements From Other Than the
             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
 
5,261
 
'76,670
 
03
2,807

5,264
79,477

Trust Funds ..................................
         
246,523

246,523

Total ...............................

00

5,261

00

142,719

00

254,836

402,816

Victor Cullen Center:
             

Commissions and Royalties .....................

06
         
06

Rentals ......................................

15,245
         
15,245

Interest on Investments ........................
         
713

713

Miscellaneous .................................
             

Reimbursements From Other Than the
             

Federal Government and State Agencies .........
Reimbursements From State Agencies ............

41
29

1,705
     
' ' ' 498

1,746
527

Trust Funds ..................................
         
49,462
 

Reduction of Expenditures .....................

71
         
71

Total ..............................

15,392

1,705

00

00

00

50,673

67,770

Western Maryland I Mental Retardation Center:
             

Commissions and Royalties ....................

17
         
17

Interest on Investments .......................
         
234

234

Reimbursements From Other Than the
             

Federal Government and State Agencies .......
Reimbursements From State Agencies ...........

01
       
' ' ' 154

01
154

Trust Funds .................................
         
51,574

51,574

Total ..............................

18

00

00

00

00

51,962

51,980


 

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Annual Report of the Comptroller, 1980
Volume 344, Supplement 18   View pdf image (33K)
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