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STATEMENT A—13—Continued
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Department of Maryland State Police:
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Maryland State Police:
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Recovered Property Account ..............................
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041
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15,868.47
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.00
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38,250.38
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.00
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.00
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54,118.85
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,00
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Federal Grants Account ............................ ... .
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043
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117,783.70
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10,000.00
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.00
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10,942.99
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184,079.87
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(55,353.18)
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10,000.00
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TOTAL ......................... . .
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133,652.17
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10,000.00
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38,250.38
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10,942.99
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184,079.87
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(1,234.33)
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10,000.00
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Police and Corrections] Training Commissions:
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Federal Grants Account ..................................
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043
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89,221.05
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.00
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131,775.31
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.00
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187,874.89
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33,121.47
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.00
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Maryland Civil Defense and Disaster Preparedness Agency:
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Clearing Account ........................................
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025
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.00
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.00
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1,730,798.97
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.00
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1,730,389.37
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409.60
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.00
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Refunds — Federal Government (Civil Defense Advisory
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Council) .............................................
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028
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.00
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.00
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.00
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.00
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Federal Grants Account ..................................
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043
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12,128.41
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.00
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116,970.98
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12,678.67
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114,567.87
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27,210.19
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.00
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TOTAL ...............................................
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12,128.41
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.00
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1,848,162.98
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12,678.67
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1,845,350.27
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27,619.79
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.00
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Fire Prevention Commission and Fire Marshal:
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Clearing Account ........................................
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025
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(3,771.74)
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.00
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.00
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.00
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.00
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(3,771.74)
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.00
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Federal Grants Account ..................................
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043
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(91,526.81)
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.00
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184,303.08
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.00
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105,561.62
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(12,785.35)
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.00
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TOTAL ...............................................
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(95,298.55)
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.00
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184,303.08
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.00
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105,561.62
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(16,557.09)
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.00
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters:
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Clearing Account ........................................
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025
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193,836.08
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.00
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645,886.68
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.00
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397,826.75
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441,896.01
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.00
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Special Projects Clearing Account .........................
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026
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43,810.26
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.00
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1,260,223.43
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.00
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1,228,998.49
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75,035.20
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.00
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Investment Holding Account ..............................
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040
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.00
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257.00
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.00
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.00
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.00
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.00
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257.00
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Maryland Public Secondary Schools Athletic Schools
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Association Account ..................................
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041
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.00
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38,812.09
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188.31
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.00
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.00
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.00
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39,000.40
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Patients' Account ........................................
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042
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90.00
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290.00
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45.00
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.00
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90.00
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45.00
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290.00
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Maryland Rehabilitation Center Account ..................
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044
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50,312.37
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3,000.00
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992.85
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.00
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18,997.71
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32,307.51
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3,000.00
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TOTAL ...............................................
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288,048.71
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42,359.09
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1,907,336.27
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.00
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1,645,912.95
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549,283.72
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42,547.40
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Aid to Education:
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Clearing Account ........................................
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025
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16,724.54
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.00
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3,354,622.09
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.00
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3,381,114.76
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(9,768.13)
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.00
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University of Maryland:
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General University Expenses:
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U.S. Savings Bond Account ...............................
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027
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.00
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.00
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505,501.87
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59,202.04
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508,894.60
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55,809.31
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.00
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University of Maryland Account ..........................
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041
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.00
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.00
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1,491.66
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133,085.21
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.00
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23.98
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134,552.89
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Self-Supported Activities Account .........................
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042
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.00
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.00
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3,277,822.32
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6,814,685.40
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4,061,489.92
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5,771,567.80
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259,450.00
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Intercollegiate Athletics — College Park Campus Account . . .
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045
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.00
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.00
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2,145,403.92
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650,735.23
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1,956,779.47
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441,844.50
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397,515.18
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TOTAL ...............................................
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.00
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.00
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5,930,219.77
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7,657,707.88
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6,527,163.99
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6,269,245.59
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791,518.07
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Cooperative Extension Service:
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U.S. Savings Bond Account ...............................
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027
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59,202.04
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.00
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.00
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(59,202.04)
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.00
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.00
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.00
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University of Maryland Account ..........................
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041
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57.71
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133,027.50
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.00
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(133,085.21)
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.00
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.00
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.00
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Self-Supported Activities Account .........................
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042
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6,522,045.40
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293,450.00
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.00
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(6,815,495.40)
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.00
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.00
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.00
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Intercollegiate Athletics — College Park Campus Account . . .
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045
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550,735.23
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100,000.00
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.00
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(650,735.23)
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.00
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.00
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.00
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TOTAL ...............................................
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7,132,040.38
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526,477.50
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.00
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(7,658,517.88)
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.00
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.00
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.00
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State Colleges:
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Bowie State College:
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Clearing Account .................................. .....
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025
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.00
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.00
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.02
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(.02)
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.00
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.00
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.00
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National Defense Student Loan Account ...................
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041
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3,242.09
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.00
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162,637.75
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.00
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157,722.64
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8,157.20
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.00
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Bowie State College Account ..............................
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042
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43,228.89
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11,300.00
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215,671.96
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.00
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222,334.58
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36,566.27
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11,300.00
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Federal Grants Account ..................................
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043
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232,335.74
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.00
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97,463.62
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.00
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169,831.48
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159,967.88
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.00
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TOTAL ......................................... .....
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278,806.72
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11,300.00
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475,773.35
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(.02)
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549,888.70
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204,691.35
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11,300.00
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Coppin State College:
Refund Account ..........................................
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020
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.00
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.00
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941.03
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.00
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941.03
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.00
|
.00
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Clearing Account ........................................
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025
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(3,575.01)
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.00
|
.00
|
.00
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28,496.12
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(32,071.13)
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.00
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National Defense Student Loan Account ...................
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041
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(45,961.48)
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.00
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379,462.00
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725.00
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311,192.55
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23,032.97
|
.00
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Coppin State College Account .............................
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042
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(129,572.56)
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2,700.00
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464,259.09
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136,017.74
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345,531.33
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125,172.94
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2,700.00
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TOTAL ........................... . . . . ...... . . .
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(179,109.05)
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2,700.00
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844,662.12
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136,742.74
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686,161.03
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116,134.78
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2,700.00
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