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STATE OF MARYLAND
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Acency
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General Fund
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Special Funds
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Annuity
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Federal Funds
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Loan Funds
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Non-Budgeted
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Total
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|
|
|
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Bond Funds
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|
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Funds
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|
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PUBLIC EDUCATION:
|
|
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|
|
|
|
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State Department of Education:
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|
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|
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|
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Headquarters............................................................
Aid to Education.........................................................
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8,727,242.64
881.301,417.60
|
77,768.18
997,921.00
|
.00
.00
|
17,822,118.66
49,871,442.64
|
.00
.00
|
1,622,669.48
.00
|
27,649,788.81
482,170,781.14
|
|
State Aided Educational Institutions.......................................
|
8,828,129.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,828429.00
|
|
University of Maryland .....................................................
|
2,876,983.06
|
7,178.64
|
.00
|
148,928.01
|
.00
|
.00
|
2,683,089.71
|
|
CollegePark Campus.....................................................
Baltimore City Campus...................................................
|
47,488,828.18
18,688,476.24
|
21,891,866.81
4.666,828.48
|
.00
.00
|
8,120,026.08
.00
|
.00
.00
|
.00
.00
|
72,445.206.62
28,843,798.67
|
|
University Hospital, .....................................................
|
16,880,178.07
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21,698,218.86
|
.00
|
.00
|
.00
|
.00
|
87,028,391.93
|
|
Baltimore County Campus................................................
|
8,462,828.74
|
2,686,179.24
|
.00
|
.00
|
.00
|
.00
|
11,147.602.98
|
|
Eastern Shore Campus....................................................
|
2,920,252.79
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747,069.72
|
.00
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27,220.00
|
.00
|
.00
|
8.694,632.61
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|
Canter for Environmental Studies..........................................
|
1496,081.19
|
.00
|
.00
|
.00
|
.00
|
.00
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1,196,031.19
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|
General University Expenses..............................................
|
1,489,721.91
|
.00
|
.00
|
.00
|
.00
|
108,406,084.04
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109,894.766.95
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State Colleges:
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|
|
|
|
|
|
|
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Board of Trustees........................................................
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1,174,896.47
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12,468.00
|
.00
|
.00
|
.00
|
.00
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1,186,854.47
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Bowie State College......................................................
Coppin State College .....................................................
Frostburg State College ...................................................
Morgan State College.....................................................
Salisbury State College...................................................
Towson State College.....................................................
St. Mary's College of Maryland..............................................
Maryland School for the Deaf...............................................
State Scholarship Board.....................................................
|
4,441,064.80
8,626,914.89
6,148,790.81
7,868,628.06
3,242,616.66
11,266,076.89
2,087,688.89
2,418,082.49
8,619,624.86
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2,426,846.84
1,068,678.61
8,669,876.06
4,020,671.69
2,028,649.61
8,288,688.06
1,116,400.86
.00
141,460.70
|
.00
.00
.00
.00
.00
.00
.00
.00
.00
|
1.729,867.86
2,688,018.88
464,993.40
2.060,986.74
162,689.88
642,648.68
48,266.78
.00
.00
|
.00
.00
.00
.00
.00
.00
.00
.00
.00
|
771,162.84
1,126,182.66
1,181,902.71
1,728,068.11
986,928.62
1,865,900.48
1,200,880.64
169,900.96
90.00
|
9,868,921.34
8,389,636.43
10,415,562.98
15,663,204.69
6,870,734.71
21,997,263.95
4,463,181.11
2,672,988.46
3,761,066.05
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Maryland Council for Higher Education ......................................
Maryland Higher Education Loan Corporation.................................
Maryland State Advisory Council on vocational-Technical Education.............
State Board for Community Colleges.........................................
Maryland Public Broadcasting Commission....................................
|
888,466.16
889,281.40
20,660.86
28,068,440.96
4,220,027.62
|
.00
.00
.00
.00
822,801.06
|
.00
.00
.00
.00
.00
|
12,217.80
.00
44,976.16
18,038.94
66,124.23
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.00
.00
.00
.00
.00
|
.00
1,184,668.68
.00
.00
991.86
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396,682.96
1,673389.98
65,626.52
28,086,474.90
4,599,944.26
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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|
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Department of Economic and Community Development:
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|
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Office of the Secretary....................................................
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1,189,178.19
|
.00
|
.00
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66,878.63
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.00
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286.63
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1,205,843.35
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Division of Business and Industrial Development ..............................
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686,809.81
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.00
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.00
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.00
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.00
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431.90
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58fi.241.21
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Division of Tourist Development.............................................
Community Development Administration .....................................
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781,602.78
378,870.66
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.00
86.86
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.00
.00
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.00
309,470.91
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.00
.00
|
.00
29,392.02
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781,602.78
717,268.93
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Division of Market development.............................................
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241,984.47
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.00
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.00
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39,426.00
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.00
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819.38
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282,228.86
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Division of Research
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266,449.26
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.00
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.00
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.00
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.00
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7.66
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266,466.82
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Maryland Industrial Development Financing Authority .........................
Division of Housing........................................................
Ocean City Convention Hall Commission .....................................
St. Mary's City Commission.................................................
Maryland Arts Council .....................................................
|
.00
146,499.68
140,919.92
188,444.96
469,289.72
|
112,968.98
97,000 .29
66,104.07
.00
.00
|
.00
.00
.00
.00
.00
|
.00
.00
.00
.00
200,002.78
|
.00
.00
.00
.00
.00
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49,629,967.62
9,682,936.22
92,268.66
98,868.71
43,499.99
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49,742,986.60
9,776,486.09
298,282.66
286,808.67
702,742.49
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Maryland Historical Trust..................................................
Maryland Bicentennial Commission ..........................................
|
106,284.67
64,867.87
|
.00
2,018.29
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.00
.00
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117,670.82
48,986.16
|
.00
.00
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68,364.38
2.00
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281.209.87
106,868.81
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MISCELLANEOUS FUNDS:
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|
|
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|
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Clerks of Court ............................................................
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.00
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.00
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.00
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.00
|
.00
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2,910.00
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2,910.00
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Clerk of the Criminal Court of Baltimore City .................................
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.00
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.00
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.00
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.00
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.00
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161,604.27
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161,604.27
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GENERAL FUND SURPLUS AND ADVANCE ACCOUNTS:
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|
|
|
|
|
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Advances to Departments...................................................
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428,248.98
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.00
|
.00
|
.00
|
.00
|
.00
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423,248.93
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GENERAL FUND INVESTMENT ACCOUNTS:
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|
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|
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Bute, Bonds and Notes......................................................
Certificates of Deposit......................................................
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7,084,726,040.87
44,688,000.00
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.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
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7,034,726,040.87
44.588,000.00
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CONSTRUCTION REIMBURSEMENT ACCOUNTS:
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|
|
|
|
|
|
|
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Military Department.......................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
167,023.26
|
167,028.26
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|
Department of General Services..............................................
Capital Programs Administration ............................................
Wildlife Administration .....................................................
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
169,808.99
3,304,341.36
67,742.78
|
169,808.99
8,804,841.86
57,742.73
|
|
Maryland Civil Defense and Emergency Planning Agency.......................
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,204.68
|
32,204.68
|
|
University of Maryland .....................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
69,092.00
|
69,092.00
|
|
Morgan State College.......................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,227.61
|
8,227.61
|
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