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Annual Report of the Comptroller, 1972
Volume 336, Page 74   View pdf image (33K)
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74.

STATE OF MARYLAND

 

     

Obligated

     
       

Balances

     

MAJOR PURPOSE OR FUNCTION
Agency /Unit Name

Agency
Code No.

Current or
Prior Yean

Fund

Forwarded at
Beginning of

Original
Budget

Budget
Amendments

Reversions
and

   

Programs

 

Fiscal Year

Appropriations

 

Cancellations

State Aided Educational Institutions ..............

36.01.03

Current

General

 

$ 2,395,242.00

$ 18,968.00

 

Vocational Rehabilitation .........................

36.01.13

Current

Special

       
     

Federal

       
   

Prior

General

$ 3,977.50

   

$ 3,977.50

     

Special

256.45

   

256.45

     

Federal

57,933.93

   

67,933.93

   

Total...........

 

$ 62,167.88

   

$ 62,167.88

University of Maryland ...............................

36.02.00

Current

General

 

$81,100,943.00

$ 1,238,607.00

$ 776.56

     

Special

 

38,899,559.00

3,029,820.00

198,447.57

     

Federal

 

2,306,399.00

1,174,995.00

3,471.88

     

Non-Budgeted

       
   

Prior

General

$ 2,840,546.51

   

3,183.89

     

Special

31,842.84

     
     

Federal

100,803.18

     
   

Total...........

 

$ 2,979,192.53

S 122,306,901.00

$ 5,443,422.00

$205,870.90

State Colleges:

             

Board of Trustees ................................

36.03.01

Current

General

 

$ 1,214,050.00

$ (319,398.00)

$ 386.54

     

Special

   

10,638.00

6.20

   

Prior

General

$ 177.70

     
     

Special

513.57

     
   

Total...........

 

$ 691.27

$ 1,214,050.00

$ (308,760.001

$ 392.74

Bowie State College..............................

36.03.02

Current

General

 

$ 3,580,127.00

$ 75,874.00

$ 3,290.60

     

Special

 

1,107,275.00

153,000.00

60,858.31

     

Federal

 

517,763.00

432,516.00

72,579.94

     

Non-Budgeted

       
   

Total...........

   

$ 5,185,165.00

$661,190.00

$136,728.85

Coppin State College .............................

36.03.03

Current

General

 

$ 2,505,424.00

$188,276.00

 
     

Special

 

144,836.00

795,498.00

 
     

Federal

 

174,000.00

592,134.00

$ 1,100.00

     

Non-Budgeted

       
   

Prior

General

$ 72.30

     
     

Special

4,272.27

     
   

Total...........

 

$ 4,344.57

$ 2,824,260.00

$ 1,573,908.00

$ 1,100.00

Frostburg State College...........................

39.03.04

Current

General

 

$ 4,278,407.00

$ 153,094.00

 
     

Special

 

2,438,601.00

370,889.00

$312,729.55

     

Federal

 

335,465.00

12,528.00

40,428.19

     

Non-Budgeted

       
   

Prior

General

$ 4,427.75

     
     

Special

55,219.78

   

29.86

     

Federal

630.00

     
   

Total...........

 

$ 60,277.53

$ 7,052,473.00

$536,511.00

$353,187.60

Morgan State College............................

36.03.05

Curren t

General

 

$ 7,125,086.00

$152,614.00

$ 1.21

     

Special

 

2,628,865.00

719,690.00

294,430.10

     

Federal

 

1,957,701.00

701,958.00

75,422.11

     

Non-Budgeted

       
   

Prior

General

$ 14,824.58

     
     

Special

79,711.48

     
     

Federal

2,625.77

     
   

Total ...........

 

$ 97,161.83

$11,711,652.00

$ 1,574,262.00

$369,853.42

Salisbury State College. ...........................

36.03.07

Current

General

 

$ 2,626,432.00

$ 24,428.00

$ 396.65

     

Special

 

925,878.00

225,500.00

139,484.24

     

Federal

 

124,669.00

 

55,044.13

     

Non-Budgeted

       
   

Prior

General

$135,033.00

   

1,425.02

     

Special

95,168.49

     
   

Total....... .

 

$230,201.49

$ 3,676,979.00

$249,928.00

$196,349.94

Towson State College.............................

36.03.08

Current

General

 

$ 9,209,931.00

$127,753.00

$ 24.48

     

Special

 

5,705,593.00

396,000.00

18,298.23

     

Federal

 

536,920.00

25,268.00

228,518.12

     

Non-Budgeted

       
   

Prior

Special

$205,906.61

   

716.98

   

Total...........

 

$205,906.61

$15,452,444.00

$549,021.00

$247,555.81

St. Mary's College of Maryland........................

36.04.00

Current

General

 

$ 1,735,994.00

$ 19,776.00

$ 149.88

     

Special

 

724,461.00

64,220.00

28,492.50

     

Federal

 

32,400.00

35,800.00

2,710.81

     

Non-Budgeted

       
   

Prior

Federal

       
   

Total...........

   

$ 2,492,855.00

$119,596.00

$ 31,353.19

 

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 74   View pdf image (33K)
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