|
108 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,
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Receipts
|
Advance
|
|
|
July 1, 1963
|
Fiscal Year
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Collections
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|
Code Number Name
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|
1964
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From 1963
|
|
|
|
|
Fiscal Year
|
|
09 09 00 00 Maryland State Apple Commission
09 10 00 00 Maryland State Fair Board
|
6,609 72
|
8,079 51
346,500 00
|
$3,500 00
|
|
09110000 State Tobacco Authority
|
69,266 38
|
18,669 72
|
|
|
09 12 00 00 State Tobacco Warehouse
|
|
82,628 67
|
|
|
10 01 02 00 State Department of Health— Local Health Operation
|
80 590 00
|
1,728,941 31
|
|
|
10 03 01 00 Department of Mental Hygiene— Headquarters
|
7,180 43
|
31,763 00
|
|
|
10 03.06 00 Department of Mental Hygiene— Springfield State Hospital
11 01 03 00 State Department of Public Welfare— BoyV Village of Maryland
|
83699
|
60783
3,997 06
|
|
|
11 01 05 00 State Department of Public Welfare— Montrow School for Girls
|
|
28,044 61
|
|
|
12 01 03 00 Department of Correction — Maryland House of Correction
12 01 04 00 Department of Correction— Maryland Penitentiary
12 01 06 00 Department of Correction — Maryland Correctional Institution—
|
|
318,525 85
61,05139
|
|
|
Hagerstown
|
|
77,595 23
|
|
|
12 01 06 00 Department of Correction — Maryland Correctional Institution for
|
|
|
|
|
Women — Jessup
|
|
9,341 00
|
|
|
12 01 07 00 Department of Correction — Correctional Camps
|
|
360,235 55
|
|
|
12 01 08 00 Department of Correction — Central Laundry
|
|
18,742 15
|
|
|
13 02 00 00 Morgan State College
13030000 St Mary's College of Maryland
|
27 826 94
8,608 14
|
1,129,47978
125,318 41
|
81,769 15
12,270 41
|
|
13 04 03 00 State Department of Education— Aid to Education
|
614 170 67
|
872,704 00
|
|
|
13 05 00 00 University of Maryland and State Board of Agriculture
|
279 021 24
|
13,539,368 46
|
|
|
13080200 Bowie State College
|
|
119,903 24
|
481875
|
|
13 08 03 00 Coppin State College
|
|
28,232 44
|
|
|
13 08 04 00 Frostburg State College
|
|
414,420 38
|
53,195 00
|
|
13 08 05 00 Salisbury State College
|
|
148 862 22
|
16 300 00
|
|
13 08 06 00 Towson State College
|
|
419,231 93
|
119 458 89
|
|
15 01 00 00 Maryland Port Authority
|
622,709 27
|
2,357,451 52
|
|
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Total Special Funds
|
$24,620,464 52
|
$237,808,704 74
|
$291 312 20
|
|
FEDERAL FUND
|
|
|
|
|
06 09 00 00 State Planning Department
|
$ 40,504 79
|
$14671700
|
|
|
07 03 00 00 Military Department
|
3,996 57
|
224,000 00
|
|
|
07 04 00 00 Civil Defense Agency
|
18,035 64
|
352,725 54
|
|
|
09 02 00 00 Department of Chesapeake Bay Affairs
|
3503
|
8 033 67
|
|
|
09 03 00 00 Department of Game and Inland Fish
|
10,034 15
|
107 499 21
|
|
|
09 04 00 00 Department of Forests and Parks
|
70,096 11
|
221,351 71
|
|
|
10 00 00 00 State Board of Health and Mental Hygiene
|
|
55,10000
|
|
|
10.01 01 00 State Department of Health— Headquarters
|
|
121,42200
|
|
|
10 01 02 00 State Department of Health— Local Health Operations
10 01 03 00 State Department of Health— Medical Care Services
|
18,680 00
|
1,723 852 37
71,365 10
|
|
|
10 01 04 00 State Department of Health— Survey and Construction of Medical
|
|
|
|
|
Facilities
|
|
3,177,166 02
|
|
|
10 03 03 00 Department of Mental Hygiene — Crownsville State Hospital
10 03 05 00 Department of Mental Hygiene— Rosewood State Hospital
10 03 06 00 Department of Mental Hvgiene— Springfield State Hospital
11 01 01 00 State Department of Public Welfare— Headquarters and Public
|
32692
43082
15,695 59
|
6,544 00
19,195 00
|
|
|
Assistance
|
2,691,180 83
|
28,071,340 93
|
|
|
11 01 06 00 State Department of Public Welfare— Boys' Forestry Camps
11 01 10 00 State Department of Public Welfare— Maryland Children's Center
|
|
19,013 09
2,674 89
|
|
|
13 02 00 00 Morgan State College
|
80,040 82
|
19622069
|
|
|
13 04 01 00 State Department of Education— Headquarters
13 04 02 00 State Department of Education— Vocational Rehabilitation
|
28,173 58
47,243 46
|
199 191 27
1,202 017 80
|
|
|
H 04 03 00 State Department of Education— Aid to Education
|
36,313 28
|
5,553,239 06
|
|
|
13 05 00 00 University of Maryland and State Board of Agriculture
|
3,993 27
|
1 614,355 89
|
|
|
14 01 00 00 Department of Employment Security
|
13204771
|
6,505 446 56
|
|
|
|
|
|
|
|
Total Federal Funds
|
$3,196,828 57
|
$40 598 471 80
|
|
|
Total Special and Federal Funds
|
$27 817 293 09
|
$287 407 176 54
|
$291312.20
|
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