148 REPORT OF THE COMPTROLLER OF THE TREASURY

STATEMENT A—15—Continued

Agency /Unit	Fund	BALANCE
		July 1, 1966
Morgan State College .....	Special	193,024.61
	Federal	73,006.55
St. Mary's College of Maryland ......................................	Special	20,116.22
	Federal
State Department of Education:
Headquarters.............	Special
	Federal	66.80
Vocational Rehabilitation...........................	Special
	Federal	194,320.05
Aid to Education.................................................	Special	878,551.25
	Federal	25,719.32
University of Maryland and State Board of Agriculture....... Bowie State College..........	Special Special	246,581.07
	Federal	8,660.77
Coppin State College.... ... ..	Special	5,050.00
	Federal	33,481.27
Frostburg State College...................................	Special
	Federal	1,324.28
Towson State College .......	Special	8.45
	Federal	51,364.43
Department of Employment Security..........	Federal	51,563.65
Maryland Port Authority..... ............	Special	67,648.61
Total Agency Accounts....	Special	$20,376,134.62
	Federal	2,976,380.42
GRAND TOTAL.................................		$23,352,515.04
(A) Reconciliation to Exhibit A
Federal Fund Reserve Balance as shown ............................		$1,168,174.08
Less: Accounts Receivable from the Federal Government —
Civil Defense Agency.................. State Department of Public Welfare:	$ 62,127.95
Boys' Village of Maryland .... Maryland Training School for Boys...... ....	334.15 1,602.00
Montrose School for Girls....	1.083.10
State Department of Education:
Headquarters .....	195.240.20
Vocational Rehabilitation............. ....	538,626.34
Aid to Education ....	. 19,181,324.64
		$19,980,338.38
		$(18,812,164.30)