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Annual Report of the Comptroller, 1978
Volume 342, Page 80   View pdf image (33K)
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80

STATE OF MARYLAND

 

     

Obligated

     
               

MAJOR PURPOSE OR FUNCTION

Agency/Unit

Current or

Fund

Forwarded at

Original

Budget

Reversions

Agency/Unit Name

Code No

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

Fiscal Year

Appropriation

 

Cancellations

Cooperative Extension Service

36 02 09

Current

Genera]

 

3,732,33700

239,168 00

 
     

Special

 

1,319,28500

269,578 00

260,509 02

     

Federal

 

1,818,583 00

1,288,15400

272,53601

   

Total

   

6,870,205 00

1,796,90000

533,045 03

STATE COLLEGES

             

Board of Trustees of State

             

Universities and Colleges

360301

Current

General

 

2,876,02300

(1,174,77100)

3,562 69

     

Special

 

122,000 00

 

51,320 52

   

Prior

General

41,083 00

   

14579

     

Special

3000

   

3000

   

Total

 

41,11300

2,998,023 00

(1,174,77100)

55,059 00

Bowie State College

36 03 02

Current

General

 

4,686,13100

395,203 00

7,075 79

     

Special

 

3,148,324 00

77,00000

109,441 55

     

Federal

 

2,885,724 00

 

541,034 75

     

Non-Budgeted

       
   

Prior

General

5,723 35

   

4,340 79

     

Special

2,429 49

   

1,707 89

     

Federal

1,795 14

   

1,77469

   

Total

 

9,947 98

10,720,17900

472,203 00

665,37546

Coppin State College

360303

Current

General

 

4,270,802 00

407,18400

9523

     

Special

 

2,239,101 00

410,834 00

192,357 05

     

Federal

 

4,063,466 00

1,037,46700

779,257 90

     

Non-Budgeted

       
   

Total

   

10,573,36800

1,855,485 00

971,710 18

Frostbrug State College

36 03 04

Current

General

 

5,651,491 00

619,860 00

 
     

Special

 

6,661,629 00

 

630,537 21

     

Federal

 

455,557 00

501,648 00

154,580 14

     

Non-Budgeted

       
   

Prior

General

3,401 87

     
     

Special

75,611 06

   

50

   

Total

 

79,012 93

12,768,677 00

1,121,508 00

785,117 85

Salisbury State College

36 03 07

Current

General
Special

 

4,565,056 00
5,094,345 00

360,887 00
178,33300

54
173,523 45

     

Federal

 

410,000 00

336,612 00

43,299 15

     

Non-Budgeted

       
   

Prior

Federal

       
   

Total

   

10,069,401 00

875,832 00

216,823 14

Towson State University

36 03 08

Current

General
Special

 

13,879,562 00
14,495,31500

879,040 00
995,300 00

323,263 01

     

Federal

 

1,241,382 00

1,025,046 00

267,989 80

     

Non-Budgeted

       
   

Prior

General

236,475 17

   

10,389 13

     

Special

629,180 84

   

36,026 32

     

Total

865,656 01

29,616,259 00

2,899,386 00

637,668 26

University of Baltimore

36 03 09

Current

General

 

3,495,598 00

231,107 00

2,621 30

     

Special

 

4,222,979 00

57,033 00

398,967 41

     

Federal

 

598,261 00

202,608 00

42,013 52

     

Non-Budgeted

       
   

Prior

Special

2,290 33

   

8348

   

Total

 

2,290 33

8,316,83800

490,748 00

443,68571

St Mary's College of Maryland

360400

Current

General
Special

 

2,501,257 00
2,000,875 00

98,807 00
212,45 3" 00

15 495 12
4,296 32

     

Federal

 

74,900 00

76,220 00

19,164 01

     

Non-Budgeted

       
   

Prior

Special

       
     

Federal

       
   

Total

   

4,577,032 00

387,48000

38,955 45

Maryland School for the Deaf

             

Frederick Campus

36 05 01

Current

General

 

2,872,825 00

117,822 00

2643

     

Special

 

11,75700

 

11,757 00

     

Federal

 

21,61600

13,38500

2,208 53

     

Non-Budgeted

       
   

Prior

General

26,73900

   

2,24403

   

Total

 

26,73900

2,906,198 00

131,207 00

16,235 99

Columbia Campus

36 05 02

Current

General

 

1,296,74900

29,532 00

39,532 43

     

Special

 

2,00000

 

2,00000

     

Federal

 

2,88900

2,776 00

92

     

Non-Budgeted

       
   

Prior

General

46800

     
   

Total

 

46800

1,301,63800

32,30800

41,533 35

State Scholarship Board

360800

Current

General

 

4,682,850 00

7,812 00

542,950 44

     

Special

 

150,00000

   
     

Federal

 

765,154 00

313,293 00

8,630 82

   

Prior

Special

150,00000

   

70000

   

Total

 

150,000 00

5,598,004 00

321,105 00

552,281 26

 

 

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Annual Report of the Comptroller, 1978
Volume 342, Page 80   View pdf image (33K)
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