|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Division of Parole and Probation ........................................................
|
Special
|
|
19,415
|
19,415
|
|
|
|
|
Federal
|
|
18,620
|
18,620
|
|
|
|
|
Total
|
|
38,035
|
38,035
|
|
|
|
Patuxent Institution ...................................................................
|
Special
|
8,469
|
225,537
|
230,074
|
|
3,932
|
|
|
Federal
|
|
10,790
|
10,790
|
|
|
|
|
Total
|
8,469
|
236,327
|
240,864
|
|
3,932
|
|
Maryland State Police ..................................................................
|
Special
|
53,956
|
3,210,038
|
8,073,558
|
4,897,529
|
87,965
|
|
Police and Correctional Training Commissions ..............................
|
Special
|
|
9,318
|
9,318
|
|
|
|
State Emergency Management and Civil Defense Agency .............
|
Federal
|
|
1,413,174
|
1,413,174
|
|
|
|
Fire Prevention Commission and Fire Marshall ..............................
|
Special
|
|
1,326
|
1,326
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters...............................
|
Special
|
74,689
|
596,047
|
242,281
|
(85,345)
|
343,110
|
|
|
Federal
|
|
29,801,202
|
29,801,202
|
|
|
|
|
Total
|
74,689
|
30,397,249
|
30,043,483
|
(85,345)
|
343,110
|
|
Aid to Education....................................................................
|
Special
|
|
237,040
|
138,530
|
|
98,510
|
|
|
Federal
|
|
127,762,178
|
127,755,781
|
(6,397)
|
|
|
|
Total
|
|
127,999,218
|
127,894,311
|
(6,397)
|
98,510
|
|
University of Maryland
|
|
|
|
|
|
|
|
College Park Campus ...............................................................
|
Special
|
100,000
|
98,501,969
|
97,334,017
|
|
1,267,952
|
|
|
Federal
|
|
35,613,961
|
35,613,961
|
|
|
|
|
Total
|
100,000
|
134,115,930
|
132,947,978
|
|
1,267,952
|
|
Baltimore City Campus .............................................................
|
Special
|
419,083
|
67,729,074
|
64,671,279
|
|
3,476,878
|
|
|
Federal
|
|
20,741,482
|
20,741,482
|
|
|
|
|
Total
|
419,083
|
88,470,556
|
85,412,761
|
|
3,476,878
|
|
University Hospital .................................................................
|
Special
|
2,500
|
107,880,598
|
107,880,598
|
|
2,500
|
|
|
Federal
|
|
12,313,170
|
12,313,170
|
|
|
|
|
Total
|
2,500
|
120,193,768
|
120,193,768
|
|
2,500
|
|
Eastern Shore Campus ..............................................................
|
Special
|
70,775
|
2,637,795
|
2,586,504
|
|
122,066
|
|
|
Federal
|
|
2,166,038
|
2,166,038
|
|
|
|
|
Total
|
70,775
|
4,803,833
|
4,752,542
|
|
122,066
|
|
Baltimore County Campus...........................................................
|
Special
|
|
14,753,704
|
14,442,087
|
|
311,617
|
|
|
Federal
|
|
2,255,057
|
2,255,057
|
|
|
|
|
Total
|
|
17,008,761
|
16,697,144
|
|
311,617
|
|
University College ..................................................................
|
Special
|
|
32,285,478
|
32,285,478
|
|
|
|
|
Federal
|
|
2,404,959
|
2,404,959
|
|
|
|
|
Total
|
|
34,690,437
|
34,690,437
|
|
|
|
Center for Environmental and Estuarine Studies......................................
|
Special
|
|
660,339
|
617,152
|
|
43,187
|
|
|
Federal
|
|
1,098,263
|
1,098,263
|
|
|
|
|
Total
|
|
1,758,602
|
1,715,415
|
|
43,187
|
|
General University Expenses .......................................................
|
Special
|
|
7,224,761
|
7,224,761
|
|
|
|
Cooperative Extension Service ......................................................
|
Special
|
133,610
|
1,760,690
|
1,894,300
|
|
|
|
|
Federal
|
|
4,247,563
|
4,247,563
|
|
|
|
|
Total
|
133,610
|
6,008,253
|
6,141,863
|
|
|
|
Agricultural Experiment Station ...................................................
|
Special
|
|
405,390
|
405,390
|
|
|
|
|
Federal
|
|
2,380,843
|
2,380,843
|
|
|
|
|
Total
|
|
2,786,233
|
2,786,233
|
|
|
|
Board of Trustees of the State Universities and Colleges
|
|
|
|
|
|
|
|
General Administration ............................................................
|
Special
|
|
271
|
|
(271)
|
|
|
 |
