|
Maryland House of Correction:
|
|
|
|
|
|
|
|
|
|
Surplus Property Warehouse................................
|
26
|
296.97
|
.00
|
.00
|
(296.97)
|
.00
|
.00
|
.00
|
|
Prisoners' Account.........................................
|
41
|
179,951.11
|
.00
|
1,358,183.26
|
.00
|
1,888,176.36
|
149,958.01
|
.00
|
|
Welfare Account ..........................................
|
42
|
49,647.89
|
.00
|
850,089.12
|
.00
|
817,293.46
|
82,443.55
|
.00
|
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
6,348.24
|
.00
|
10,705.76
|
(4.357.52)
|
.00
|
|
State Use Industries Revolving Account......................
|
49
|
.00
|
.00
|
27.25
|
.00
|
27.25
|
.00
|
.00
|
|
Maryland Penitentiary:
|
|
|
|
|
|
|
|
|
|
Prisoners' Account.........................................
|
41
|
51,622.31
|
.00
|
815,083.67
|
(4,611.50)
|
320,495.48
|
41,499.00
|
.00
|
|
Welfare Account...........................................
|
42
|
14,601.52
|
.00
|
182,167.93
|
.00
|
195,798.56
|
970.89
|
.00
|
|
Federal Grants Account....................................
|
43
|
1,939.80
|
.00
|
5,689.01
|
.00
|
12,498.30
|
(4,869.49)
|
.00
|
|
Maryland Correctional Institution — Hagerstown:
|
|
|
|
|
|
|
|
|
|
Prisoners' Account.........................................
|
41
|
57,723.88
|
.00
|
452,733.94
|
.00
|
459,783.11
|
50,674.71
|
.00
|
|
Welfare Account...........................................
|
42
|
13,189.70
|
10,000.00
|
253,893.00
|
.00
|
243,055.11
|
24,027.59
|
10,000.00
|
|
Federal Grants Account....................................
|
43
|
2,484.88
|
.00
|
97,926.73
|
.00
|
120,205.82
|
(19,794.21)
|
.00
|
|
State Use Industries Revolving Account......................
|
49
|
.00
|
.00
|
300.41
|
.00
|
300.41
|
.00
|
.00
|
|
Maryland Correctional Institution for Women — Jessup:
Prisoners' Account.........................................
|
41
|
3,936.39
|
.00
|
52,447.73
|
.00
|
50,245.38
|
6,138.74
|
.00
|
|
Welfare Account...........................................
|
42
|
4,314.01
|
.00
|
33,531.37
|
.00
|
34,406.26
|
3,439.12
|
.00
|
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
.00
|
.00
|
4,677.92
|
(4,677.92)
|
.00
|
|
Correctional Camps:
|
|
|
|
|
|
|
|
|
|
Welfare Account ..........................................
|
42
|
.00
|
.00
|
138,549.06
|
.00
|
111,362.76
|
27,186.30
|
.00
|
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
43,227.88
|
.00
|
65,866.63
|
(22,639.25)
|
.00
|
|
Central Laundry:
|
|
|
|
|
|
|
|
|
|
Clearing Account..........................................
|
25
|
405,452.69
|
.00
|
34,183.00
|
.00
|
32,463.51
|
407,172.18
|
.00
|
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
|
|
Parole Bond Deposits......................................
|
41
|
29,475.00
|
.00
|
15,525.00
|
.00
|
11,800.00
|
33,200.00
|
.00
|
|
Parole Restitution Account.................................
|
42
|
137,253.89
|
|
244,410.96
|
.00
|
304,189.33
|
77,525.52
|
.00
|
|
Law Enforcement Assistance Account........................
|
43
|
.00
|
.00
|
176,105.75
|
.00
|
176,144.00
|
(38.25)
|
.00
|
|
Patuxent Institution:
|
|
|
|
|
|
|
|
|
|
Patients' Account..........................................
|
41
|
29,439.54
|
.00
|
125,544.40
|
(500.00)
|
123,427.69
|
31,056.25
|
.00
|
|
Welfare Account...........................................
|
42
|
27,122.78
|
.00
|
87,825.44
|
500.00
|
89,813.69
|
25,634.53
|
.00
|
|
Federal Grants Account....................................
|
43
|
3,624.90
|
.00
|
2,650.00
|
.00
|
1,110.55
|
5,164.35
|
.00
|
|
Maryland State Police:
|
|
|
|
|
|
|
|
|
|
Refund Account...........................................
|
20
|
.00
|
.00
|
2,197.59
|
.00
|
2,197.59
|
.00
|
.00
|
|
Recovered Property Account................................
|
41
|
6,716.54
|
.00
|
4,340.14
|
.00
|
10,306.80
|
749.88
|
.00
|
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
110,005.00
|
3,000.90
|
41,028.00
|
71,977.90
|
.00
|
|
Police Training Commission:
|
|
|
|
|
|
|
|
|
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
118,690.50
|
.00
|
156,086.03
|
(37,395.53)
|
.00
|
|
Maryland Civil Defense and Emergency Planning Agency:
|
|
|
|
|
|
|
|
|
|
Clearing Account..........................................
|
25
|
.00
|
.00
|
54,812.86
|
.00
|
54,812.86
|
.00
|
.00
|
|
State Fire Prevention Commission and State Fire Marshal:
|
|
|
|
|
|
|
|
|
|
Refund Account...........................................
|
20
|
.00
|
.00
|
105.00
|
.00
|
105.00
|
.00
|
.00
|
|
Clearing Account..........................................
|
25
|
.00
|
.00
|
675.00
|
.00
|
1,750.00
|
(1,075.00)
|
.00
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
Clearing Account..........................................
|
25
|
46,815.92
|
.00
|
192,794.91
|
.00
|
180,507.09
|
59,103.74
|
.00
|
|
Special Federal Projects Clearing Account....................
Maryland Public Secondary Schools Athletic
|
26
|
16,011.96
|
.00
|
2,218,291.24
|
.00
|
1,341,800.26
|
892,502.94
|
.00
|
|
Association Account...................................
|
41
|
2,813.36
|
40,000.00
|
80,000.00
|
.00
|
78,051.22
|
4,762.14
|
40,000.00
|
|
Investment Holding Account................................
|
42
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
207.00
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
|
Self-Supported Activities....................................
|
07
|
.00
|
.00
|
64,768,800.42
|
1,016,512.01
|
58,149,370.70
|
7,635,941.73
|
.00
|
|
Self-Supported Activities....................................
|
14
|
4,151,665.41
|
.00
|
.00
|
(4,151,565.41)
|
.00
|
.00
|
.00
|
|
University of Maryland Account.............................
|
41
|
3,793.12
|
133,000.00
|
22.50
|
(3,713.10)
|
.00
|
102.52
|
183,000.00
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
|
Bowie State College:
|
|
|
|
|
|
|
|
|
|
Refund Account...........................................
|
20
|
60.00
|
.00
|
33,070.70
|
.00
|
33,130.70
|
.00
|
.00
|
|
Clearing Account..........................................
|
25
|
.00
|
.00
|
142.20
|
.00
|
142.20
|
.00
|
.00
|
|
National Defense Student Loan Account......................
|
41
|
16,336.79
|
.00
|
120,619.86
|
.00
|
131,677.00
|
5,279.65
|
.00
|
|
Bowie State College Account................................
|
42
|
44,826.58
|
800.00
|
219,875.96
|
1,605.00
|
292,721.57
|
(26,414.03)
|
300.00
|
|
Coppin State College:
|
|
|
|
|
|
|
|
|
|
Refund Account...........................................
|
20
|
.00
|
.00
|
7,287.70
|
3,703.08
|
10,915.78
|
75.00
|
.00
|
|
National Defense Student Loan Account......................
|
41
|
10,515.17
|
.00
|
49,005.68
|
.00
|
45,625.00
|
13,895.85
|
.00
|
|
Coppin State College Account...............................
|
42
|
176.20
|
.00
|
151,919.85
|
4,725.00
|
156,821.05
|
.00
|
.00
|
STATEMENT A—13—Continued
|
 |