|
31
|
134,400 00
|
00
|
00
|
62,729 80
|
71,67020
|
22,379 54
|
71,670 20
|
49,290 66
|
|
Montebello State Hospital 34
|
59,048,21
|
00
|
00
|
59,043 21
|
00
|
00
|
00
|
00
|
|
Department of Mental Hygiene — Headquarters 38
|
1,000,000 00
|
00
|
00
|
311,451 70
|
688,543 30
|
641,050 30
|
688,548 30
|
47,498 00
|
|
Crownsville Hospital Center 41
|
15,000 00
|
00
|
00
|
12,636 32
|
2,368 68
|
2,363 68
|
2,363 68
|
00
|
|
Eastern Shore State Hospital 44
|
60,000 00
|
00
|
00
|
43,378 09
|
16.621 91
|
16,621 91
|
16,621 91
|
00
|
|
48
|
62,900 00
|
00
|
00
|
62.900 00
|
00
|
00
|
00
|
00
|
|
49
|
33,405 86
|
00
|
00
|
33,405 86
|
00
|
00
|
00
|
00
|
|
50
|
10,996 52
|
00
|
00
|
10,995 62
|
00
|
00
|
00
|
00
|
|
Spring Grove State Hospital 54
|
25,000 00
|
00
|
00
|
25,000 00
|
00
|
00
|
00
|
00
|
|
Department of Juvenile Services — Headquarters 59
|
22,700 00
|
00
|
00
|
5,460 63
|
17,239 47
|
2,684 47
|
17,239 47
|
14,555 00
|
|
Victor Cullen School 63
|
4,428 67
|
00
|
00
|
4,428 67
|
00
|
00
|
00
|
00
|
|
St Mary's College 73
|
58,000 00
|
00
|
00
|
24,432 64
|
33,667 36
|
00
|
33,567 36
|
33,567 36
|
|
74
|
36,000 00
|
00
|
00
|
33,260 00
|
1,750 00
|
1,750 00
|
1,760 00
|
00
|
|
Coppin State College 79
|
26,200 00
|
00
|
00
|
25,672 85
|
627 15
|
527 15
|
627 15
|
00
|
|
Frostburg State College 82
|
29,600 00
|
00
|
00
|
29,025 39
|
57461
|
00
|
57461
|
67461
|
|
84
|
7,600 00
|
00
|
00
|
5,880 16
|
1,619 84
|
1,619 84
|
1,619 84
|
00
|
|
Morgan State College 86
|
10,000 00
|
00
|
00
|
2,112 33
|
7,887 67
|
00
|
7,887 67
|
7,887 67
|
|
88
|
9,711 53
|
00
|
00
|
9,711 53
|
00
|
00
|
00
|
00
|
|
90
|
30,000 00
|
00
|
00
|
8,837 10
|
21,162 90
|
21,162 90
|
21,162 90
|
00
|
|
91
|
40,000 00
|
00
|
00
|
1,566 53
|
38,434 47
|
00
|
38,434 47
|
38,434 47
|
|
Towson State College 97
|
15,000 00
|
00
|
00
|
490
|
14,995 10
|
00
|
14,995 10
|
14,995 10
|
|
University of Maryland — College Park 99
|
535,700 00
|
00
|
00
|
446,554 26
|
89,14574
|
00
|
89,145 74
|
89,145 74
|
|
101
|
60,000 00
|
00
|
00
|
00
|
60,000 00
|
00
|
60,000 00
|
60,000 00
|
|
103
|
29,000 00
|
00
|
00
|
12,003 95
|
16,996 05
|
00
|
16,996 05
|
16.996 05
|
|
104
|
14,000 00
|
00
|
00
|
11,920 91
|
2,079 09
|
00
|
2,079 09
|
2,079 09
|
|
106
|
16,000 00
|
00
|
00
|
2,907 28
|
12,092 72
|
15782
|
12,092 72
|
11,984 90
|
|
University of Maryland — Baltimore 107
|
1,435,000 00
|
00
|
00
|
1,396,955 49
|
38,044 51
|
38,044 51
|
38,044 51
|
00
|
|
University of Maryland — Maryland State College 108
|
48,542 50
|
00
|
00
|
48,542 60
|
00
|
00
|
00
|
00
|
|
110
|
5,000 00
|
00
|
00
|
00
|
5,000 00
|
6,000 00
|
5,000 00
|
00
|
|
University of Maryland — Baltimore County
|
|
|
|
|
|
|
|
|
|
Campus 112
|
60,184 41
|
00
|
00
|
b 0,184 41
|
00
|
00
|
00
|
00
|
|
University of Maryland — Natural Resources
|
|
|
|
|
|
|
|
|
|
Institute 115
|
15,000 00
|
00
|
00
|
6,659 00
|
8,341 00
|
8,341 00
|
8,341 00
|
00
|
|
Maryland Public Broadcasting Commission 116
|
9,018 82
|
00
|
00
|
9,018 82
|
00
|
00
|
00
|
00
|
|
Closed Out Items
|
2,868,651 07
|
00
|
00
|
2,868,651 07
|
00
|
00
|
00
|
00
|
|
Total 1971 Accounts
|
$ 8,726,628 78
|
00
|
00
|
$ 7,429,518 64
|
$ 1,297,110 14
|
$ 822,469 76
|
$ 1,297,110 14
|
$ 474,640 38
|
|
TOTAL GENERAL FUNDS
|
$15,363,39447
|
00
|
00
|
$13,960,41133
|
$ 1,402,983 14
|
$ 928,342 76
|
$ 1,402,983 14
|
$ 474,640 38
|
STATEMENT A—9
|
 |
