College Park Campus

Baltimore City Campus

University Hospital

Baltimore County Campus

Eastern Shore Campus

Center for Environmental Studies

General University Expenses
State Colleges:

Board of Trustees .

Bowie State College

Coppin State College

Frostburg State College

Morgan State College

Salisbury State College

Towson State College

University of Baltimore
St. Mary's College of Maryland
Maryland School for the Deaf
State Scholarship Board.
Maryland Council for Higher Education
Maryland Higher Education Loan Corporation

Maryland State Advisory Council on Vocational Technical Education
State Board for Community Colleges
Maryland Public Broadcasting Commission.

ECONOMIC AND COMMUNITY DEVELOPMENT:
Department of Economic and Community Development:

Office of the Secretary.....................................

Division of Business and Industrial Development:

Division of Business and Industrial Development......................

Division of Tourist Development......................................

Community Development Administration................ ..........

Division of Market Development.................................

Division of Research...............................................

Maryland Industrial Development Financing Authority..................

Division of Housing................................................

Division of Tourist Development....................................

Ocean City Convention Hall Commission...............................

St. Mary's City Commission........................................

Maryland Arts Council.............................................

Maryland Historical Trust ..........................................

Office of Minority Business Enterprise ...............................

Maryland Bicentennial Commission .......... .......................

Maryland Commission on Afro-American and Indian History and Culture...

Division of News and Publications....................................

Division of Building Codes Administration............................

MISCELLANEOUS FUNDS:

Clerk of the Criminal Court of Baltimore City..........................

GENERAL FUND SURPLUS AND ADVANCE ACCOUNTS:

Advances to Departments........................................

GENERAL FUND INVESTMENT ACCOUNTS:

Bills, Bonds and Notes......................................

Certificates of Deposit.............................

CONSTRUCTION REIMBURSEMENT ACCOUNTS:

Military Department, CRA................................

Department of General Services, CRA..................................

Design and Construction, CRA.......................................

Department of Natural Resources, CRA.............................

Capital Programs Administration, CRA...............................

Department of Mental Hygiene, CRA.................................

Maryland Civil Defense and Emergency Planning Agency, CRA.........

University of Maryland, CRA.....................................

St Mary's City Commission. CRA .............................

DISBURSEMENTS

AGENCY

General Fund

, Special Fund

Annuity Bond Funds

Federal Funds

Loan Funds

Non-Budgeted Funds

Total

53,740,510.05	28,490,223.78	00	3,899,777.48	.00	.00	81,130,511.21
22,194.502.47	5,070,298.06	.00	.00	.00	.00	27,264,800.52
17,807,906.12	28,409,739.56	.00	.00	.00	.00	46,217,644.68
9,616,740.42	2,789,976.03	.00	.00	.00	.00	12,406,716.45
3,522,878.72	1,054,551.22	.00	27,198.00	.00	on	4,604,622.94
1,381,126.89	35,341.36	.00	.00	.00	.00	1,416,467.75
1,901,040.83	.00	.00	.00	.00	183,938.456.56	185,839,497.39
1.200,145.41	17,227.00	.00	.00	.00	.00	1,217,372.41
4,736,306.38	2,839,002.80	.00	2,190,719.90	.00	900,815.46	10,666,844.63
3,881,376.37	1,456,198.27	.00	2,196,805.42	.CO	918,300.03	8,447,740.09
5,401,954.72	4,684,046.71	00	408,008.81	.00	1,027,610.39	11,471,520.63
8,616,767.88	4,977,673.41	.00	2,418,226.22	.00	1,636,887.67	17,649,495.18
3,408,108.18	3,213,071.27	.00	339,170.04	.00	637,643.09	7,497,992.58
12,048,175.89	10,882,961.58	.00	860,368.91	.00	2,141,095.63	25,932,592.01
1,004863.05	1.722,742.36	.00	133,851.40	.00	242,721.75	3,108,678.56
2,297,152.96	1,248,277.04	.00	27,728.69	.00	1,044,969.49	4,618,123.18
3,202,656.51	.00	.00	416.08	.00	166346.70	3,369,417.24
3,712,116.71	136,582.00	.00	328,200.00	.00	.no	4,176,898.71
501,580.62	.00	.00	26,525.59	.00	.00	628,106.21
390,454.91	.00	.00	.00	.00	1,314.700.16	1,706,215.06
19,858.45	.00	.00	84,099.64	.00	.00	108,958 09
29,432,474.63	.00	00	100,584.83	.00	.00	29,538,059.46
4,487,143.04	1.216,629.94	.00	511,611.91	.00	1,685.88	6,216.879.27
857,087.88	129,339.73	.00	222.064.78	.00	71.75	1.208.664.14
474,627.69	.00	.00	.00	.00	5,004.00	479,681.69
4,319.76	.00	.00	.00	.00	.00	4,319.75
448.720.54	248,282.31	.00	326,365.08	.00	5,232.48	1,028,590.41
216,192.62	.00	.00	37,700.00	.00	982.50	254,375.12
360,837.30	14,436.77	.00	86,741.90	.00	50.75	450,565.72
.00	145,106.66	.00	.00	.00	78,502,908.87	78,648,014.52
16,331.89	528,425.04	.00	424,310.19	.00	18,136.994.73	14,106.061.85
822,002.08	.00	.00	.00	.00	.00	822.002.08
183,588.15	128,242.79	.00	.00	.00	102,493.84	364,324.28
179,929.37	.00	00	.00	.00	96,758.95	275,688.82
459,387.86	.00	.00	305,800.87	.00	46,377.00	811,565.72
189,186.91	.00	.00	193,528.47	.00	26.726.01	408,436.89
.00	.00	.00	10,300.25	.00	.00	10,300.25
161,390.06	29,264.62	.00	1,2,954.46	.00	.00	243,600.03
76,980.27	.00		.00	.00	23,200.49	100,180.76
346,018.81	12,294.06	.00	.00	.00	41.753.41	100,066.27
.00	177,888.54	.00	.00	.00	.00	177,838.54
.00	.00	.00	.00	.00	699,556.69	698,586.69
194,860.00	.00	.00	.00	.00	.00	194,850.00
8,431,919,276.37	.00	.00	.00	.00	.00	431,919,276.37
24,326.000.00	.00	.00	.00	.00	.00	21,825.000.00
.00	.00	.00	.00	.00	685,460.89	686,460.89
.00	.00	.00	.00	.00	21,571.94	21,671.94
.00	.00	.00	.00	.00	6,212.67	6,212.67
.00	.00	.00	.00	.00	4,062.00	4,062.00
.00	00	.00	.00	.00	5,138,469.95	5,138,469.95
.00	.00	.00	.00	.00	1,335.844.16	1.336,344.15
.00	.00	.no	.00	.on	35,643.80	35,643.80
.00	.00	.110	.00	.00	187,554.03	187,554.03
.00	.00	.00	.00	.00	528,979.60	528,950.60