134 REPORT OF THE COMPTROLLER OF THE TREASURY

STATEMENT A—15—Continued

Agency /Unit		Fund	BALANCE
			July 1, 1965
Henryton State Hospital .................................. Department of Public Welfare:		Federal
Headquarters and Public Assistance... .................... Maryland Children's Center...............................		Federal Federal	27,362.15
State Coordinating Commission on Problems of the Aging......... Department of Correction — Maryland Correctional Institution for Women — Jessup............................		Federal Special	1,732.65
Morgan State College.		Special	39,071.15
		Federal	106,063.02
St. Mary's College of Maryland..		Special	11,037.84
State Department of Education:
Headquarters...............		Federal	94,784.77
Vocational Rehabilitation.....................		Federal	32,034.15
Aid to Education.		Special	685,999.47
		Federal	58,909.42
University of Maryland and State Board of Agriculture .....		Special	194,042.38
Bowie State College ...		Federal
Coppin State College.....		Special
		Federal
Frostburg State College.....		Federal
Towson State College. .....		Special	8.45
		Federal	37,497.00
Department of Employment Security. .. Maryland Port Authority...		Federal Special	165,572.50 938,036.83
Total Agency Accounts... .		Special	$24,610,790.90
		Federal	855,983.49
Total........... . ..............			$25,466,774.39
(A) Reconciliation to Exhibit A
Federal Fund Reserve Balance as above. . ...				$2,976,380.42
Less: Accounts Receivable from the Federal Government:
Civil Defense Agency.	$ 64,870.30
State Department of Public Welfare:
Boys' Village of Maryland....	1,198.15
Maryland Training School for Boys....	1,751.32
Montrose School for Girls...... ..	1,012.97
State Department of Education:
Headquarters.... .	252,972.18
Aid to Education, F.Y. '65.. .	740,582.98
Aid to Education, F.Y. '66..... ...........	14,587,611.67
Frostburg State College.....	733.20
				$15,650,732.77
				($12,674,352.35)