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STATE OF MARYLAND
Revenues by Agency. Source and Fund
For The Fiscal Year Ended June 30, 2005
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Capital
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Current
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Current
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General
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Special Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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Waller P. Carter Community Mental Health Center
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M00
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Reimbursements from State Agencies
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-
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82,761
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-
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-
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-
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82,761
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M00
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Trust Funds
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9,577
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-
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-
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-
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-
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9,577
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Total:
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92,337
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.
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92,337
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Thomas B. Finan Hospital Center
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M00
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Reimbursements from State Agencies
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-
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638,539
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-
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-
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398,643
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1,037,182
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Total:
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-
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638,539
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.
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-
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398,643
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1,037,182
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Regional Institute for Children and Adolescents - Baltimore City:
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M00
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Reimbursements and Grants from the Federal Government
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-
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75,621
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.
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-
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75,621
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M00
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Reimbursements other than Federal & State Government
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8,436
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8,436
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M00
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Reimbursements from State Agencies
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2,971.906
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-
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55,074
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3,026,980
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M00
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Trust Funds
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-
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3,585
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-
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-
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-
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3,585
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Total:
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2,983,926
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75.621
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-
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-
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55,074
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3,114,621
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Crownsville Hospital Center
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M00
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Reimbursements other than Federal & State Government
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319,426
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-
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-
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.
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319,426
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M00
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Reimbursements from State Agencies
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-
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13,971
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-
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.
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-
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13,971
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M00
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Trust Funds
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(6,088)
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-
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-
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(6,088)
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Total:
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327,309
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-
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327.309
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Eastern Shore Hospital Center
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M00
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Fees for Services
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68,488
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-
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-
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-
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-
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68,488
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M00
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Miscellaneous
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-
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7,836
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.
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-
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7,836
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M00
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Reimbursements other than Federal & State Government
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25,801
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-
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25,801
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M00
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Revolving Accounts
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225
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-
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-
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-
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225
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Total:
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225
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102,125
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-
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-
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-
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-
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102,351
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Springfield Hospital Center
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M00
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Sales to the Public
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43
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-
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43
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M00
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Rentals
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26,044
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-
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-
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26,044
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M00
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Miscellaneous
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375
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-
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-
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-
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375
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M00
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Reimbursements other than Federal & State Government
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180,055
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-
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180,055
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M00
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Reimbursements from State Agencies
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64,070
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-
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-
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-
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64.070
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M00
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Trust Funds
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-
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38,239
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-
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'
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38.239
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Total:
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418
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308,409
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-
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308.826
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Spring Grove Hospital Center
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7/28/2006 10.49 AM
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Exh A FY2005.xls
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21 of 41
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![clear space](../../../images/clear.gif) |