|
122 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT A—15—Continued
|
|
|
RE
|
VENUE AND
|
|
AGENCY /UNIT
|
BALANCE
|
Receipts
|
Advance
|
|
|
July 1, 1964
|
Fiscal Year
|
Collections
|
|
Code Number Name
|
|
1965
|
from 1964
|
|
|
|
|
Fiscal Year
|
|
12 01 06 00 Department of Correction Maryland Correctional Institution —
|
|
|
|
|
Hagerstown
|
|
81,56505
|
|
|
12 01 06 00 Department of Correction Maryland Correctional Institution for
|
|
|
|
|
Women Jessup
|
|
16,801 89
|
|
|
12 01 07 00 Department of Correction Correctional Camps
|
|
479,938 42
|
|
|
12 01 08 00 Department of CorrectionCentral Laundry
|
|
10,95010
|
|
|
13 02 00 00 Morgan State College
13 03 00 00 St Mary's College of Maryland
|
69 513 88
5,071 22
|
1 387,460 60
171,234 93
|
20,480 05
14.544 37
|
|
13 04 02 00 State Department of EducationVocational Rehabilitation
|
|
1,37500
|
|
|
13 04 03 00 State Department of EducationAid to Education
|
672,824 79
|
684,272 00
|
|
|
13 06 00 00 University of Maryland and State Board of Agriculture
|
339,139 85
|
15,405,463 31
|
|
|
13 08 02 00 Bowie State College
|
|
146,008 33
|
10,172 80
|
|
13 08 03 00 Coppm State College
|
|
45,185 75
|
770400
|
|
13 08 04 00 Frostburg State College
|
|
451,996 93
|
59,364 00
|
|
13 08 05 00 Salisbury State College
|
|
176,713 59
|
20,330 00
|
|
13 08 06 00 Towson State College
|
845
|
588 132 25
|
176,769 35
|
|
15 01 00 00 Maryland Port Authority
|
105,10584
|
2,753,338 64
|
|
|
Total Special Funds
|
$16,790,507 20
|
$280,734,762 29
|
$315,969 57
|
|
FEDERAL FUND
|
|
|
|
|
06 06 00 00 State Planning Department
|
$54,028 71
|
$99,17220
|
|
|
06 19 00 00 Maryland Office of Economic Opportunity
|
|
2000000
|
|
|
07 03 00 00 Military Department
|
2 762 39
|
227 920 17
|
|
|
07 04 00 00 Civil Defense Agency
|
12,143 37
|
312,425 71
|
|
|
09 02 00 00 Department of Chesapeake Bay Affairs
|
3503
|
3 072 66
|
|
|
09 03 00 00 Department of Game and Inland Fish
|
10,034 15
|
183 975 60
|
|
|
09 04 00 00 Department of Forests and Parks
|
70,882 82
|
226,383 54
|
|
|
10 00 00 00 State Board of Health and Mental Hygiene
|
|
72,161 61
|
|
|
10 01 01 00 State Department of Health-Headquarters
|
|
128,995 00
|
|
|
10 01 02 00 State Department of Health-Local Health Operation
|
37,377 78
|
1,407,124 91
|
|
|
10 01 03 00 State Department of Health-Medical Care Services
|
8,381 99
|
313,634 55
|
|
|
10 01 04 00 State Department of Health-Survey and Construction of
|
|
|
|
|
Medical Faculties
|
|
4,106,10069
|
|
|
10 03 01 00 State Department of Mental Hygiene-Headquarters
|
|
97,986 00
|
|
|
10 03 03 00 State Department of Mental Hygiene-Crownsville State Hospital
10 03 04 00 State Department of Mental Hygiene-Eastern Shore State Hospital
|
|
106,960 32
44 778 00
|
|
|
10 03 06 00 State Department of Mental Hygiene-Springfield State Hospital
10 03 07 00 State Department of Mental Hygiene-Spring Grove State Hospital
1 1 01 01 00 State Department of Public Welfare-Headquarters and Public Assiatanco
11 01 04.00 State Department of Public Welfare-Maryland Training School for Boys
11 01 06 00 State Department of Public Welfare-Montrose School for Girls
|
5,68385
3,050,156 78
|
66 799 54
81 817 00
29,581,823 84
79382
|
|
|
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
|
|
33,804 40
4,094 77
|
|
|
13 02 00 00 Morgan State College
|
78,440 21
|
323,021 85
|
|
|
13 04 01 00 State Department of Education-Headquarters
13 04 02 00 State Department of Education-Vocational Rehabilitation
|
65,922 89
46,91092
|
405,977 99
1,498,05008
|
|
|
13 04 03 00 State Department of Education-Aid to Education
|
28 710 78
|
8,329,327 70
|
|
|
13 05 00 00 University of Maryland and State Board of Agriculture
|
|
1,774,69907
|
|
|
13080300 Coppm State College
|
|
39 572 00
|
|
|
13 08 04 00 Frostburg State College
|
|
7,776 00
|
|
|
13 08 06 00 Towson State College
|
|
48,578 00
|
|
|
14 01 00 00 Department of Employment Security
|
137,664 63
|
7,279 007 87
|
|
|
Total Federal Funds
|
$3,609,136 30
|
$56,825,834 89
|
|
|
TOTAL SPECIAL AND FEDERAL FUNDS
|
$20 399 643 50
|
$337 560 697 18
|
$315,969 57
|
* Denotes Red Figure
(1) Formerly titled, "State Board of Chiropody Examiners "
(A) The following agencies reflect the amounts due from the Federal Government
Civil Defense Agency $ 63,305 44
State Department of Public Welfare
Maryland Training School for Boys 743 48
Maryland Children's Center 669 86
State Department of Education
Aid to Education 2,478,103 68
Coppm State College 6,000 00
$2,547,822 46
(B) Footnote (A) included in total
|
 |
