|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
College Park Campus
Baltimore City Campus
|
60,081,62597
31,212,71368
|
63097,98949
20,484,834 62
|
00
00
|
26,002.209 72
16,235,655 66
|
00
00
|
00
00
|
149,181,825 18
67,933,203 96
|
|
University Hospital
Eastern Shore Campus
Baltimore County Campus
|
3 172,15900
3,485,529 99
11,426,350 16
|
56,825,131 51
1,470,19593
6,894,144 76
|
00
00
00
|
7,041,15656
2,339,424 39
2,532,561 60
|
00
00
00
|
00
00
00
|
67,038,447 07
7,295,150 31
20,853,056 52
|
|
University College
Center For Environmental and Estuanne Studies
General University Expenses
Cooperative Extension Service
Board of Trustees and State Universities and Colleges
|
00
1,890,395 18
3,744,975 70
3,969,316 76
|
19,981,64638
327,663 78
1,030,096 11
1,328,35398
|
00
00
00
00
|
668,80142
412,01803
00
2,834,200 99
|
00
00
00
00
|
00
00
(7,375,674 78)
00
|
20,650,447 80
2,630,076 99
(2,600,602 97)
8,131,871 73
|
|
Board of Trustees of the State Universities and Colleges
|
1,731,18452
|
70,679 48
|
00
|
00
|
00
|
00
|
1,801,86400
|
|
Bowie State College
Coppin State College
Frostburg State College
Salisbury State College
Towson State University
University of Baltimore
St Mary's College of Maryland
Maryland School for the Deaf
|
5,067,276 98
4,600,013 00
6,273,541 71
4,925,942 46
14,967,11696
3,724,083 70
2,584,568 88
|
3,111,89499
2,457,577 95
6,100,81820
5,099,154 55
15,512,821 13
3,876,024 57
2,209,031 68
|
00
00
00
00
00
00
00
|
2,331,314 15
4,321,674 10
802,624 86
703,312 85
1,998,43820
758.855 48
131,95599
|
00
00
00
00
00
00
00
|
414,71446
733,926 55
675,17684
393,906 07
1,986,175 15
216,666 74
78,508 52
|
10,925,200 58
12.113,19160
13,852,161 61
11,122,31593
34,464,551 44
8,575,630 49
5,004,065 07
|
|
Frederick Campus
Columbia Campus
State Scholarship Board
State Board for Higher Education
Maryland Higher Education Loan Corporation
Maryland State Advisory Council on Vocational — Technical Education
State Board for Community Colleges
Morgan State University
Maryland Public Broadcasting Commission
|
3,003,559 54
1,272,21657
4,147,711 56
6,472,151 51
703,310 75
24,836 53
44,784,246 79
8,867,54085
4,718,66881
|
00
00
149,300 00
00
00
00
00
7,922,71179
3,064,285 34
|
00
00
00
00
00
00
00
00
00
|
32.792 47
5,66408
1,069,816 18
349,753 16
00
78,887 54
119,228 10
5,911,10344
00
|
00
00
00
00
00
00
00
00
00
|
175,970 74
51,734 02
00
00
371,43987
00
42,426 65
1,478,957 61
13689
|
3,212,32275
1,329,61467
5,366,827 74
6,821,90467
1,074,75062
103,724 07
44,945,901 54
24,180,31369
7,783,091 04
|
|
TOTAL
|
800,917,781 17
|
221,185,543 56
|
00
|
201,808,091 49
|
00
|
1,296,059 57
|
1,225,207,47579
|
|
ECONOM1C AND COMMUNITY DEVELOPMENT
Department of Economic and Community Development
|
|
|
|
|
|
|
|
|
Maryland Historical Trust
|
00
|
00
|
00
|
1,00000
|
00
|
00
|
1,00000
|
|
Office of the Secretary
|
323,090 76
|
615,421 01
|
00
|
331,24478
|
00
|
375,078 34
|
1,644,83489
|
|
Division of Administrative Services
|
697,073 72
|
175,63615
|
00
|
00
|
00
|
00
|
872,709 87
|
|
Division of Local and Regional Development
|
1,769,43469
|
83,677 34
|
00
|
1,229,88969
|
00
|
327 ,996 76
|
3,410,99848
|
|
Division of Economic Development
|
1,908,15384
|
117,98781
|
00
|
161,61288
|
00
|
127,085 21
|
2,314,839 74
|
|
Community Development Administration
|
00
|
1,033,90968
|
00
|
178,498 40
|
00
|
12,070,598 21
|
13,283.006 29
|
|
Division of Research
|
335,750 72
|
36779
|
00
|
16.185 00
|
00
|
00
|
352,303 51
|
|
Division of News and Publications
|
321,436 14
|
157,797 83
|
00
|
00
|
00
|
90,136 58
|
569,370 55
|
|
Maryland Historical Trust
|
00
|
00
|
00
|
7,00000
|
00
|
00
|
7,00000
|
|
TOTAL
|
5,354,939 87
|
2,184,79761
|
00
|
1,92543075
|
00
|
12,990,895 10
|
22,456,063 33
|
|
MISCELLANEOUS FUND
Clerk of Court— St Mary's County
|
00
|
00
|
00
|
00
|
00
|
153,89463
|
153,89463
|
|
Criminal Court — Baltimore City
|
00
|
00
|
00
|
00
|
00
|
842,602 06
|
842,602 06
|
|
TOTAL
|
00
|
00
|
00
|
00
|
00
|
996,496 69
|
996,496 69
|
|
INSTRUCTION REIMBURSEMENT ACCOUNTS
Board of Public Works, CRA
|
00
|
00
|
00
|
00
|
00
|
497,69511
|
497,695 11
|
|
Department of General Services, CRA
|
00
|
00
|
00
|
00
|
00
|
8,347 50
|
8,347 50
|
|
Department of Natural Resources, CRA
|
00
|
00
|
00
|
00
|
00
|
83,93800
|
83,938 00
|
|
Capital Programs Administration, CRA
Department of Natural Resources, CRA
Department of Mental Hygiene, CRA
University of Maryland, CRA
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
1,238,783 12
(184,865 30)
345,750 00
236,913 34
|
1,238,783 12
(184,865 30)
345,75000
236,913 34
|
|
St Mary's City Commission, CRA
|
00
|
00
|
00
|
00
|
00
|
39,000 00
|
39,000 00
|
|
TOTAL
|
00
|
00
|
00
|
00
|
00
|
2,265,561 77
|
2,265,561 77
|
|
LOAN ACCOUNTS
Sewage Treatment Plant Loan of 1957
|
00
|
00
|
00
|
00
|
$1,58000
|
00
|
1,58000
|
|
Sewage Treatment Works Loan of 1962
|
00
|
00
|
00
|
00
|
40,835 00
|
00
|
40,835 00
|
|
Sanitary Facilities Sewerage Loan of 1965
General Public Regional Community College Construction Loan of 1965
Sanitary Facilities Sewerage Loan of 1966
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
31,64428
1,510 43
322,620 00
|
00
00
00
|
31,644 28
1,510 43
322,620 00
|
|
General Public Junior or Community College Construction Loan of 1967
Sanitary Facilities Sewerage Loan of 1967
|
00
00
|
00
00
|
00
00
|
00
00
|
73,060 49
1,118,92601
|
00
00
|
73,060 49
1,118,92601
|
|
Nursing Home Loan of 1968
|
00
|
00
|
00
|
00
|
4,269 05
|
00
|
4,269 05
|
|
Outdoor Recreation Land Loan of 1968
|
00
|
00
|
00
|
00
|
8,75000
|
00
|
8,75000
|
|
General Construction Loan of 19bti
|
00
|
00
|
00
|
00
|
16,42406
|
00
|
16,424 06
|
|
Water Quality Loan of 1968
|
|
|
|
|
|
|
|
|
Construction Grants
|
00
|
00
|
00
|
00
|
1,341,27473
|
00
|
1 341,274 73
|
|
 |
