|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Fund
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
College Park Campus
|
68,740,510 05
|
28,490,223 78
|
00
|
8399,777 48
|
00
|
00
|
81,130,51121
|
|
Baltimore City Campus
|
22,194,502 47
|
6,070,298 06
|
00
|
00
|
00
|
00
|
27,264,800.62
|
|
University Hospital
|
17,807,906 12
|
28,409,789 66
|
00
|
00
|
00
|
00
|
46,217,644 68
|
|
Baltimore County Campus
|
9,616,740 42
|
2,789,976 08
|
00
|
00
|
00
|
00
|
12,406,716 46
|
|
Eastern Shore Campus
|
8,622,878 72
|
1.054,561.22
|
00
|
27,198 00
|
00
|
00
|
4.604,622 94
|
|
Center for Environmental Studies
|
1.881,126 89
|
85,841 86
|
00
|
00
|
00
|
00
|
1,416,467 75
|
|
General University Expenses
|
1,901,040 83
|
00
|
00
|
00
|
00
|
183,988,456 66
|
185,889,49739
|
|
State Colleges
|
|
|
|
|
|
|
|
|
Board of Trustees
|
1,200,146 41
|
17,22700
|
00
|
00
|
00
|
00
|
1.217,872 41
|
|
Bowie State College
|
4.786,806 88
|
2,889,002.80
|
00
|
2,190,719 90
|
00
|
900,815 45
|
10,666,844 68
|
|
Coppin State College
|
8,881,876 37
|
1,456,198.27
|
00
|
2,196,806 42
|
00
|
918,360 03
|
8,447,740 09
|
|
Frostburg State College
|
5,401,954 72
|
4,684,046 71
|
00
|
408,008 81
|
00
|
1,027,610 89
|
11,471 520 68
|
|
Morgan State College
|
8,616,767 88
|
4,977,678 41
|
00
|
2,418,226 22
|
00
|
1,686,837 67
|
17,649.495 18
|
|
Salisbury State College
|
3,408,108 18
|
3,218,071 27
|
00
|
889,170 04
|
00
|
687,648 09
|
7,4»7,992 68
|
|
Towson State College
|
12.0i8.175 89
|
10,882,961 58
|
00
|
860,868 91
|
00
|
2,141,096 68
|
25,982,692 01
|
|
University of Baltimore
|
1,004^68 06
|
1,722,742.86
|
00
|
188,861 40
|
00
|
242,721 75
|
8,106,678 56
|
|
St Mary's College of Maryland
|
2,297,162 96
|
1.248,277 04
|
00
|
27,728 69
|
00
|
1,044,969 49
|
4.618,128 18
|
|
Maryland School for the Deaf
|
8,202,666 61
|
00
|
00
|
41608
|
00
|
166,845 70
|
3,869,417 24
|
|
State Scholarship Board
|
8,712,116 71
|
136,582 00
|
00
|
328.200 00
|
00
|
00
|
4,176,898 71
|
|
Maryland Council for Higher Education
|
501,680 62
|
00
|
00
|
26,625 69
|
00
|
00
|
628.106.21
|
|
Maryland Higher Education Loan Corporation
Maryland State Advisory Council on Vocational-Technical Education
|
390,464 91
19,868 45
|
00
00
|
00
00
|
00
84,099 64
|
00
00
|
1,814,760 16
00
|
1,706,216 0€
106,968 09
|
|
State Board for Community Colleges
|
29,432,474 63
|
00
|
00
|
100.584 88
|
00
|
00
|
29,688,059 46
|
|
Maryland Public Broadcasting Commission
|
4,487,148 04
|
1,216,629 94
|
00
|
511,511 91
|
00
|
1,585.38
|
6.216.87027
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development
Office of the Secretary
|
S57.087 88
|
129,839 73
|
00
|
222,064 78
|
00
|
7176
|
1, 208,664 14
|
|
Division of Business and Industrial Development
|
|
|
|
|
|
|
|
|
Division of Business and Industrial Development
|
474,627 69
|
00
|
00
|
00
|
00
|
5,00400
|
479,681 69
|
|
Division of Tourist Development
|
4,819 75
|
00
|
00
|
00
|
00
|
00
|
4,819 76
|
|
Community Development Administration
|
448,720 64
|
248,282 31
|
00
|
326,866 08
|
00
|
5,28248
|
1.028,600 41
|
|
Division of Market Development
|
216,192 62
|
00
|
00
|
87,700 00
|
00
|
98260
|
264.876 12
|
|
Division of Research
|
350,337 30
|
14,485 77
|
00
|
86,741 90
|
00
|
50 76
|
450,665 72
|
|
Maryland Industrial Development Financing Authority
Division of Housing
|
00
16,831 89
|
146.105 66
528,425 04
|
00
00
|
00
424310 19
|
00
00
|
78,502,908 87
18,136,994 78
|
78,648,014 62
14.106.061.86
|
|
Division of Tourist Development
|
822,002 08
|
00
|
00
|
00
|
00
|
00
|
822,002 08
|
|
Ocean City Convention Hall Commission
|
138,688 15
|
128,242 79
|
00
|
00
|
00
|
102,i93 84
|
364,824 28
|
|
St Mary's City Commission
|
179,929 37
|
00
|
00
|
00
|
00
|
96,758 95
|
276.688 82
|
|
Maryland Arts Council
|
469,387.86
|
00
|
00
|
806,800 87
|
00
|
46,877 00
|
811,666 72
|
|
Maryland Historical Tract
|
189,186 91
|
00
|
00
|
198,528 47
|
00
|
26 726 01
|
408,486 39
|
|
Office of Minority Business Enterprise
|
00
|
00
|
00
|
10,800 26
|
00
|
00
|
10,800 25
|
|
Maryland Bicentennial Commission
|
151,890 05
|
29,264 52
|
00
|
62,964 46
|
00
|
00
|
248.600 08
|
|
Maryland Commission on Afro-American and Indian History and Culture
Division of News and Publications
|
76.980 27
346,018 81
|
00
12,294 05
|
00
00
|
00
00
|
00
00
|
28,20049
41,753 41
|
100,180 76
400.09627
|
|
Division of Building Codes Administration
|
00
|
177,888 54
|
00
|
00
|
00
|
00
|
177.888 64
|
|
MISCELLANEOUS FUNDS
|
|
|
|
|
|
|
|
|
Clerk of the Criminal Court of Baltimore City
|
00
|
00
|
00
|
00
|
00
|
699,586 69
|
699.686 69
|
|
GENERAL FUND SURPLUS AND ADVANCE ACCOUNTS
|
|
|
|
|
|
|
|
|
Advances to Departments
|
194,860 00
|
00
|
00
|
00
|
00
|
00
|
194 860 00
|
|
GENERAL FUND INVESTMENT ACCOUNTS
|
|
|
|
|
|
|
|
|
Bills. Bonds and Notes
|
8,481,919,276 87
|
00
|
00
|
00
|
00
|
00
|
431,919,276 37
|
|
Certificates of Deposit
|
24,326.000 00
|
00
|
00
|
00
|
00
|
00
|
24,826,000 00
|
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS
|
|
|
|
|
|
|
|
|
Military Department, CRA
|
00
|
00
|
00
|
00
|
00
|
685,460 89
|
686,460 89
|
|
Department of General Services, CRA
Design and Contraction. CRA
Department of Natural Resources, CRA
Capital Programs Administration, CRA
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
21,571 94
6,212 67
4,062 00
6,188,469 95
|
21,671 94
6,212 67
4,062 00
5.138.i69 95
|
|
Department of Mental Hygiene, CRA
|
00
|
00
|
00
|
00
|
00
|
1,336,844 15
|
1,835,844 16
|
|
Maryland Civil Defense and Emergency Planning Agency, CRA
University of Maryland, CRA
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
85,643 80
187.664 03
|
96.648 80
187,664 03
|
|
St Mary's City Commission, CRA
|
00
|
00
|
00
|
00
|
00
|
528 979 60
|
528 979 60
|
|
 |
