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WM. PRESTON LANE, JR., GOVERNOR.
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152
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Acct.
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No.
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Materials :
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401 Building, Plumbing, Electrical and Painting...........
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5,000
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405 Motor Vehicle ......................................
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200
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406 Equipment ........................................
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600
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407 Highway ..........................................
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60
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Equipment:
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|
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501 Office ..............................................
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2,300
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|
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502 Household .........................................
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4,000
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506 Motor Vehicles ....................................
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3,700
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507 Educational, Vocational and Recreational.............
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11,000
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508 Tools and Machinery................................
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1,500
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509 All Other ..........................................
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200
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Fixed Charges:
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702 Insurance .........................................
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644
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704 All Other ..........................................
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379
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Total...........................................
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172,903
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SUMMARY
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1 Salaries, Wages and Special Payments...............
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486,120
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2 Operating Expenses ................................
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172,903
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Total Salaries and Expenses...................
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659,023
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Total Appropriations from General Funds ...........
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523,823
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Total Appropriations from Special Funds ...........
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135,200
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Total Appropriations ..........................
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659,023
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Special Funds are derived from the fees paid by the students. It is the
intention that the Special Funds in excess of the amounts hereby appro-
priated shall be made available to the college by approved budget amend-
ment.
UNIVERSITY OF MARYLAND AND STATE
BOARD OF AGRICULTURE
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SALARIES, WAGES AND OPERATING EXPENSES
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1 Division of Educational and Related Departments,
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College Park .......................................
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1,742,415
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2 Division of Agricultural Services, College Park......
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1,336,839
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3 Maryland State College at Princess Anne..............
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457,186
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4 The Professional Schools, Baltimore..................
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1,782,287
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5 Teachers' Retirement Fund Contribution .............
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392,858
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Total General Funds .............................
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5,711,585
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