RECEIPTS—Continued

Agency and Source

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN

FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Western Maryland State Hospital:

Sales to the Public........................$                    88.63             ................

Commissions and Royalties ..........                    614.71             ................

Rentals............................................                 8,201.49             ................

Miscellaneous ................................               ................$                 35.00

Other Reimbursements ..................               ................             20,297.07

Reduction of Expenditures ..........                    10.24 654.17

Totals..............................

Maryland Tuberculosis Hospitals—
Central Direction:

State Reimbursements ..................              ................

Totals.........................

Mount Wilson State Hospital:

Sales to the Public ........................$               1,739.90             ................

Commissions and Royalties ..........                 1,257.26             ................

Rentals............................................               34,543.16             ................

Miscellaneous ................................               ................                 18.45

Other Reimbursements ................                      19.50 49,222.17

State Reimbursements ..................               ................                  904.19

Reduction of Expenditures ..........               ................               3,914.71

Totals..................................$             37,559.82 $ 54,059.52

Pine Bluff State Hospital:

Commissions and Royalties ..........$                    60.00             ................

Rentals ............................................                 2,797.86

Other Reimbursements ..................               ................

State Reimbursements ..................                        1.23

Trust Funds ..................................               ................

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

Totals ..................................$               2,859.09 $ 7,621.20

5,570.64
2,050.56

.00

.00

.00

.00

.00

.00$

200.00

88.63

614.71

8,201.49

35.00

20,297.07

664.41

$ 8,915.07 $	20,986.24	.00	.00	.00	.00	.00	.00 $	29,901.31
................$	8,119.17						................$	8,119.17
.00 $	8,119.17	.00	.00	.00	.00	.00	.00$	8,119.17

1,739.90

1,257.26

34,543.16

18.45

49,241.67

904.19

3,914.71

91,619.34

60.00

2,797.86

5,570.64

1.23

200.00

2,050.56

.00

.00

.00

.00

.00$

200.00 $

10,680.29