|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
Center for Environmental and Estuarine Studies
|
1,643,227 73
|
189,883 47
|
00
|
00
|
00
|
00
|
1,783 111,20
|
|
General University Expenses
|
2,218,661 62
|
756,979 47
|
00
|
00
|
00
|
00
|
2,969,641 09
|
|
Fund Accounts — Self-Supported Activities
|
00
|
00
|
00
|
00
|
00
|
73,386,184 92
|
73,836,184 92
|
|
State Colleges
|
|
|
|
|
|
|
|
|
Board ol Trustees
|
1,408,247 41
|
21,373 00
|
00
|
00
|
00
|
00
|
1.429,620 41
|
|
Bowie State College
|
6,110,056 29
|
2,479.808 79
|
00
|
2,442,290 81
|
00
|
778,967 69
|
10,810,618 58
|
|
Coppin State College
|
4,467,939 96
|
1,655,492 73
|
00
|
8.288,129 97
|
00
|
715,180 41
|
10,011,743 07
|
|
Frostburg State College
|
6,622,090 54
|
4,679,695 16
|
00
|
660,442 98
|
00
|
969.068 41
|
11,831,297 04
|
|
Morgan State College
|
67,788 91
|
9,693 89
|
00
|
00
|
00
|
00
|
77,432 80
|
|
Salisbury State College
|
3,994,312 68
|
4,008,602 91
|
00
|
600,723 80
|
00
|
654,711 36
|
9,168,860 75
|
|
Towson State College
|
13,844,690 95
|
11,928,66490
|
00
|
1,808,537 48
|
00
|
2,346,864 82
|
28,923,758 10
|
|
University of Baltimore
|
2.907,968 99
|
3,352,231 84
|
00
|
861,154 69
|
00
|
414,880 78
|
7,036,185 80
|
|
St Mary's College of Maryland
|
2,441,108 94
|
1,474.598 75
|
00
|
187,827 41
|
00
|
1,136,742 88
|
5,188,772 98
|
|
Maryland School for the Deaf
|
34,631 19
|
00
|
00
|
42696
|
00
|
00
|
35.068 15
|
|
Frederick Campus
|
2,668,780 62
|
12,859 47
|
00
|
21,188 87
|
00
|
162.737 10
|
2,766,060 66
|
|
Columbus Campus
|
1,116,856 01
|
00
|
00
|
00
|
00
|
5,037 47
|
1,121,893 48
|
|
State Scholarship Board
|
4,094,148 86
|
146,755 60
|
00
|
372,460 00
|
00
|
37,366 00
|
4,660,719 86
|
|
Maryland Council for Higher Education
|
666,118 79
|
00
|
00
|
42,295 00
|
00
|
2,000 00
|
610,418.79
|
|
Maryland Higher Education Loan Corporation
Maryland State Advisory Council on V ocational-Technical Education
|
400,658 09
19,288 00
|
00
00
|
00
00
|
00
82,453 84
|
00
00
|
1,746,426 11
00
|
2.147,07a 20
101.686 34
|
|
State Board for Community Colleges
|
39,081,688 80
|
00
|
00
|
81,999 46
|
00
|
00
|
39,163,633 26
|
|
Morgan State University
|
8.894,344 73
|
6.019,134 00
|
00
|
4,256,441 91
|
00
|
2,678,860 17
|
21,843,270 81
|
|
Maryland Public Broadcasting Commission
|
4,713,549 05
|
2,002,977 62
|
00
|
4,058 11
|
00
|
9,090 98
|
6,729,675 76
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development
|
|
|
|
|
|
|
|
|
Office ol the Secretary
|
1,360,778 86
|
195.540 80
|
00
|
279,706 92
|
00
|
00
|
1,826,026 68
|
|
Division of Business and Industrial Development
|
876,801 62
|
00
|
00
|
00
|
00
|
00
|
876,801 62
|
|
Community Development Administration
|
211,941 27
|
332,910 79
|
00
|
657,126 62
|
00
|
7,089,161 02
|
8,641,188 70
|
|
Division of Market Development
|
153,575 96
|
00
|
00
|
35.500 00
|
00
|
00
|
189,075 96
|
|
Division of Research
|
290,022 48
|
87,687 46
|
00
|
69,130 S8
|
00
|
00
|
896,840 27
|
|
Maryland Industrial Development Financing Authority
Division of Housing
|
00
00
|
160,703 65
142,041 77
|
00
00
|
00
00
|
00
00
|
96,648,714 72
65,692 61
|
96,804 418 27
197,784 38
|
|
Division of Tourist Development
|
684,801 39
|
00
|
00
|
7,250 00
|
00
|
1,881 47
|
693,382 86
|
|
Ocean City Convention Hall Commission
|
171.820 86
|
91,41630
|
00
|
00
|
00
|
119,376 04
|
382,61,2 69
|
|
St Mary's City Commission
|
168,941 90
|
00
|
00
|
00
|
00
|
103,663 87
|
272,605 77
|
|
Maryland Arts Council
|
476,891 79
|
00
|
00
|
292,163 86
|
00
|
20,282 33
|
788,837 97
|
|
Maryland Historical Trust
|
267,612 98
|
00
|
00
|
229,630 49
|
00
|
60392 80
|
547.686 27
|
|
Office of Minority Business Enterprises
|
23,288 63
|
00
|
00
|
108,720 82
|
00
|
00
|
127,004 45
|
|
Maryland Bicentennial Commission
Maryland Commission on Afro-American and Indian History and Culture
Division of News and Publications
|
345,153 88
119,917 80
368.246 14
|
60,960 08
00
00
|
00
00
00
|
258,910 43
00
00
|
00
00
00
|
36600
6,089 71
84,741 61
|
660,380 29
126,957 61
442,987 66
|
|
EH vision of Business and Industrial Development
|
18,618 81
|
00
|
00
|
00
|
00
|
00
|
18,618 81
|
|
Community Development Administration
|
37,680 10
|
8,738 50
|
00
|
24,932 73
|
00
|
00
|
71,361 83
|
|
Division of Market Development
|
24950
|
00
|
00
|
00
|
00
|
00
|
24950
|
|
Division of Research
|
8,675 87
|
22385
|
00
|
00
|
00
|
00
|
8,899 22
|
|
Division of Housing
|
00
|
5,609 00
|
00
|
4,117 06
|
00
|
00
|
9,726 06
|
|
Division of Tourist Development
|
22,528 76
|
00
|
00
|
00
|
00
|
00
|
22.628 76
|
|
Ocean City Convention Hall Commission
Maryland Historical Trust
|
2,000 00
35300
|
00
00
|
00
00
|
00
11,666 99
|
00
00
|
00
00
|
2,000 00
11,908 99
|
|
Office of Minority Business Enterprise
|
00
|
00
|
00
|
1,44865
|
00
|
00
|
1,448 66
|
|
Maryland Bicentennial Commission
|
54,743 05
|
7,416 60
|
00
|
21,040 49
|
00
|
00
|
88,199 04
|
|
Division of News and Publications
|
20,959 33
|
00
|
00
|
00
|
00
|
00
|
20,969 33
|
|
MISCELLANEOUS FUNDS
|
|
|
|
|
|
|
|
|
Clerk of the Criminal Court of Baltimore City
|
00
|
00
|
00
|
00
|
00
|
776,402 32
|
776.402 82
|
|
GENERAL FUND SURPLUS AND ADVANCE ACCOUNTS
|
|
|
|
|
|
|
|
|
Advances to Departments
|
688,439 06
|
00
|
00
|
00
|
00
|
00
|
688,439 06
|
|
GENERAL FUND INVESTMENT ACCOUNTS
|
|
|
|
|
|
|
|
|
Bills, Bonds and Notes
|
10,908,520.679 60
|
00
|
00
|
00
|
00
|
00
|
10.908,520,679 60
|
|
Certificates of Deposit
|
21,407 000 00
|
00
|
00
|
00
|
00
|
00
|
21,407,000 00
|
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS
|
|
|
|
|
|
|
|
|
Military Department, CRA
|
00
|
00
|
0
|
00
|
00
|
292,290 59
|
292,290 59
|
|
Department of General Services, CRA
|
00
|
00
|
00
|
00
|
00
|
5,28029
|
5,280 29
|
|
Design and Construction CRA
|
00
|
00
|
00
|
00
|
00
|
1268
|
1268
|
|
Capital Program Administration, CRA
|
00
|
00
|
00
|
00
|
00
|
2,454,181 37
|
2,464,181 37
|
|
 |
