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Annual Report of the Comptroller, 1962
Volume 326, Page 86   View pdf image (33K)
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86 REPORT OF THE COMPTROLLER OF THE TREASURY

STATEMENT A—15—Continued

 

   

REVENUE AND

AGENCY /UNIT

BALANCE,

   
 

July 1, 1961

   
   

Receipts

Advance

   

Fiscal Year

Collections

Code Number Name

 

1962

From 1961

     

Fiscal Year

09 09 00 00 Maryland State Apple Commission

2,490 09

10,132 67

 

09 10 00 00 Maryland State Fair Board

 

273,318 86

21,500 00

09 11 00 00 State Tobacco Authority

70,892 34

23,480 67

 

09 12 00 00 State Tobacco Warehouse

 

55,185 10

 

10 01 02 00 State Department of Health— Local Health Operation

93,622 00

1,463,33600

 

10 03 06 00 Department of Mental Hygiene— Springfield State Hospital
11 01 02 00 State Department of Public Welfare— Barrett School for Girls
11 01 03 00 State Department of Public Welfare— Boys' Village of Maryland
11 01 06 00 State Department of Public Welfare— Montrose School for Girls
12 01 03 00 Department of Correction— Maryland House of Correction

 

1,221 30
2,524 25
5,011 31
21,872 86
307,305 22

 

12 01 04 00 Department of Correction — Maryland Penitentiary

 

57,879 80

 

12 01 05 00 Department of Correction— Maryland State Reformatory for Men

 

74,658 76

 

12 01 06 00 Department of Correction— Maryland State Reformatory for

     

Women

 

6,078 05

 

12 01 07 00 Department of Correction — Correctional Camps

 

248,104 71

 

12 01 08 00 Department of Correction— Central Laundry

 

5,639 20

 

13 02 00 00 Morgan State College

45,339 76

927,459 67

71,108 99

13 03 00 00 St Mary's Seminary Junior College

 

122,88289

9,437 37

13 04 01 00 State Department of Education— Headquarters

 

15,00000

 

13 04.03 00 State Department of Education— Aid to Education

1,912 51

533,876 00

 

13 04 04 00 State Department of Education— State Teachers College— Bowie

 

119,549 31

 

13 04.05 00 State Department of Education— State Teachers College—

     

Frostburg

 

274,365 22

38,459 75

13 04 06 00 State Department of Education— State Teachers College—

     

Salisbury

 

133,637 70

8,250 00

13 04 07 00 State Department of Education— State Teachers College— Towson
13 04 08 00 State Department of Education— Coppm State Teachers College
13 06 00 00 University of Maryland and State Board of Agriculture

436,493 52(A)

309,860 64
23,624 32
11,347,791 61

86,039 55

15 01 00 00 Maryland Port Authority

703,539 80

2,032,139 82

 

Total Special Funds

$16,746,030 33(A)

$212,474,285 72

$611,869 16

FEDERAL FUND

     

06 09 00 00 State Planning Department

$ 3,14300

$ 27,500 00

 

07 03 00 00 Military Department

19,295 47

223,330 28

 

07 04,00 00 Civil Defense Agency

22,128 73

275,029 50

 

09 02 00 00 Department of Tidewater Fisheries

 

10,358 31

 

09 03 00 00 Department of Game and Inland Fish

 

163,793 93

 

09 04 00 00 Department of Forests and Parks

49,17998

197,287 99

 

10 01 01 00 State Department of Health— Headquarters
10 01 02 00 State Department of Health— Local Health Operation
10 01 03 00 State Department of Health— Medical Care Services
10 01 04 00 State Department of Health — Survey and Construction of

8,572 92

89,111 00
1,507,771 69
29,499 88

 

Medical Facilities

 

2,995,329 53

 

10 03 03 00 Department of Mental Hygiene — Crownsville State Hospital
10 03 06 00 Department of Mental Hygiene — Rosewood State Training School
10 03 06 00 Department of Mental Hygiene — Springfield State Hospital

11,80417
5,661 74

27,588 00
2,370 00
22,881 00

 

11 01 01 00 State Department of Public Welfare — Headquarters and Public

     

Assistance

2,067,851 88

21,255,55704

 

11 01 06 00 State Department of Public Welfare— Boys' Forestry Camps

 

12,437 54

 

13 02 00 00 Morgan State College
13 04 01 00 State Department of Education— Headquarters
1 3 04 02 00 State Department of Education— Vocational Rehabilitation
13 04 03 00 State Department of Education— Aid to Education
13 05 00 00 University of Maryland and State Board of Agriculture
14 01 00 00 Department of Employment Security

62,140 18
20,70371
29,713 63
1,975 75
6,747 48(B)
205,226 85

100,689 00
78,229 00
892,797 65
4,622,776 99
1,332,846 68
6,556,841 22

 

Total Federal Funds

$2,514,145.47

$40,421,026 01

 

Total Special and Federal Funds

$19.260.175 80

$252895,311.73

$611,869 16

(A) Includes balance of $76,114 10 from Department of Research and Education, which was incorporated into the University of
Maryland and State Board of Agriculture

(B) Balance from Department of Research and Education, which was incorporated into the University of Maryland and State
Board of Agriculture

 

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Annual Report of the Comptroller, 1962
Volume 326, Page 86   View pdf image (33K)
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