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92 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT A—15—Continued
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AGENCY/UNIT
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|
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REVENUE AND
|
|
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BALANCE.
|
Receipts
|
Advance
|
|
|
July 1, 1962
|
Fiscal Year
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Collections
|
|
Code Number Name
|
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1963
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From 1962
|
|
|
|
|
Fiscal Year
|
|
09 09 00 00 Maryland State Apple Commission
09 10 00 00 Maryland State Fair Board
|
1,951 43
|
9,874 82
295,020 95
|
|
|
09110000 State Tobacco Authority
|
71,43470
|
2133602
|
|
|
09 12 00 00 State Tobacco Warehouse
|
|
55,908 75
|
|
|
10 01 02 00 State Department of Health— Local Health Operation
|
67,863 00
|
1,647,56500
|
|
|
10 03 01 00 Department of Mental Hygiene— Headquarters
|
|
32 504 25
|
|
|
10 03 06 00 Department of Mental Hygiene — Springfield State Hospital
|
|
1 023 20
|
|
|
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
|
|
5 044 12
24,773 63
|
|
|
12 01 03 00 Department of Correction — Maryland House of Correction
|
|
329,17094
|
|
|
12 01 04 00 Department of Correction— Maryland Penitentiary
|
|
56,11033
|
|
|
12 01 05 00 Department of Correction — Maryland Institution for Men
|
|
81,939 64
|
|
|
12 01 06 00 Department of Correction — Maryland Institution for Women
|
|
7,762 59
|
|
|
12 01 07 00 Department of Correction — Correctional Camps
|
|
30041420
|
|
|
12 01 08 00 Department of Correction — Central Laundry
|
|
9,768 85
|
|
|
13 02 00 00 Morgan State College
|
44 583 14
|
985,745 68
|
$75,080 33
|
|
13 OT 00 00 St Mary's Seminary Junior College
|
22829
|
136,154 19
|
11,81029
|
|
13 04 01 00 State Department of Education— Headquarters
|
4,813 69
|
|
|
|
13 04 03 00 State Department of Education— Aid to Education
|
535,408 27
|
612,696 00
|
|
|
13 04 04 00 State Department of Education— State Teachers College— Bowie
|
|
105,267 80
|
|
|
13 04 06 00 State Department of Education— State Teachers College— Frostburg
13 04 06 00 State Department of Education— State Teachers College— Salisbury
|
|
334,889 49
141,99420
|
37,580 00
12,45000
|
|
13 04 07 00 State Department of Education— State Teachers College — Towson
|
|
319,629 SO
|
101,322 50
|
|
13 04 08 00 State Department of Education— Coppm State Teachers College
|
|
26 527 17
|
|
|
13 05 00 00 University of Maryland and State Board of Agriculture
|
355,231 82
|
12 028,217 25
|
|
|
15 01 00 00 Maryland Port Authority
|
492.913 29
|
2,232,625 99
|
|
|
Total Special Funds
|
$17,378.51398
|
$221,280,57240
|
$ 238,243 12
|
|
FEDERAL FUND
|
|
|
|
|
06 09 00 00 State Planning Department
|
$15,41670
|
$ 119,63900
|
|
|
07 03 00 00 Military Department
|
65924
|
229,447 29
|
|
|
07 04 00 00 Civil Defense Agency
|
25,990 29
|
307 434 30
|
|
|
09 02 00 00 Department of Tidewater Fisheries
|
|
10 964 93
|
|
|
09 03 00 00 Department of Game and Inland Fish
|
2,017 77
|
168,540 42
|
|
|
09 04 00 00 Department of Forests and Parks
|
63,729 85
|
229,513 26
|
|
|
10 01 02 00 State Department of Health— Local Health Operations
|
13,558 84
|
1,501,20103
|
|
|
10 01.03 00 State Department of Health— Medical Care Services
|
4,657 70
|
43,500 00
|
|
|
10 01 04 00 State Department of Health— Survey and Construction of Medical
Facilities
|
|
2,748,783 73
|
|
|
10 03.03 00 Department of Mental Hygiene — Crownsville State Hospital
10.03 06 00 Department of Mental Hygiene— Rosewood State Hospital
10 03 08 00 Department of Mental Hygiene— Springfield State Hospital
11 01 01 00 State Department of Public Welfare— Headquarters and Public
|
17,113 13
2,370 00
7,71286
|
6,544 00
23,934 00
|
|
|
Assistance
|
2,268,759 46
|
24,967,685.15
|
|
|
11.01 06 00 State Department of Public Welfare— Boys Forestry Camps
|
|
12,258 92
|
|
|
11 01 10 00 State Department of Public Welfare— Maryland Children's Center
|
|
316228
|
|
|
13 02 00 00 Morgan State College
|
75,354 59
|
9961000
|
|
|
13.04 01 00 State Department of Education— Headquarters
|
16,448 73
|
148,759 09
|
|
|
13 04 02.00 State Department of Education— Vocational Rehabilitation
|
21,667 77
|
1,153,489 93
|
|
|
13 04 03 00 State Department of Education — Aid to Education
|
16,320 06
|
5,289,183 17
|
|
|
13 05 00 00 University of Marvland and State Board of Agriculture
|
|
l,497,134 96
|
|
|
14.01 00 00 Department of Employment Security
|
133,388 47
|
6,494,437 98
|
|
|
Total Federal Funds
|
$2,685,165 46
|
$45,055,223 44
|
|
|
Total Special and Federal Funds
|
$20,063 679 44
|
$266,335,796 84
|
$ 238,243 12
|
|
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