|
Fire Prevention Commission and Fire Marshal
|
|
|
|
|
|
|
|
|
|
Clearing Account
|
025
|
(3,771 74)
|
00
|
00
|
00
|
00
|
(3,771 74)
|
00
|
|
Federal Grants Account
|
043
|
(12,78535
|
00
|
20,972 16
|
00
|
26,12375
|
(17,936 94)
|
00
|
|
TOTAL
|
|
(16,55709)
|
00
|
20,972 16
|
00
|
26,123 75
|
(21,708 68)
|
00
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
Clearing Account
Special Projects Clearing Account
Investment Holding Account
Maryland Public Secondary Schools Athletic
|
025
026
040
|
441,89601
75,035 20
00
|
00
00
25700
|
471,81971
659,830 73
00
|
00
00
00
|
500,359 81
659,600 47
00
|
413,35591
75,265 46
00
|
00
00
25700
|
|
Association Account
|
041
|
00
|
39,00040
|
00
|
(35040)
|
00
|
00
|
38,650 00
|
|
Patients Acccount
Maryland Rehabilitation Center Account
|
042
044
|
4500
32,307 51
|
29000
3,000 00
|
177 00
75,693 02
|
00
00
|
00
20,462 33
|
22200
87,538 20
|
29000
3,000 00
|
|
TOTAL
|
|
549,283 72
|
42,547 40
|
1,207,520 46
|
(350 40)
|
1,180,42261
|
576,381 57
|
42,197 00
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
Clearing Account
|
025
|
(9,76813)
|
00
|
2,620,461 89
|
00
|
871,571 63
|
1,739,12213
|
00
|
|
Clearing Account
|
026
|
00
|
00
|
(10,00000
|
10,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
(9,768 13)
|
00
|
2,610,461 89
|
10,000 00
|
871,571 63
|
1,739,122 13
|
00
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
|
U S Savings Bond Account
University of Maryland Account
Self-Supported Activities Account
Intercollegiate Athletics ? College Park Campus Account
|
027
041
042
045
|
55,80931
2398
5,771,56780
441,844 50
|
00
134,55289
259,450 00
397,515 18
|
504,37551
00
(6,176,28828)
2,827,080 18
|
00
00
20,272 51
00
|
507,70841
00
(11,038,27861
3,154,89542
|
52,476 41
2398
10,623,830 64
411,544 44
|
00
134,55289
289,450 00
100,000 00
|
|
TOTAL
|
|
6,269,245 59
|
791,51807
|
(2,844,832 59)
|
20,272 51
|
(7,375,674 78)
|
11,087,87547
|
524,00289
|
|
Board of Trustees of the State Universities and Colleges
|
|
|
|
|
|
|
|
|
|
Bowie State College
|
|
|
|
|
|
|
|
|
|
Refund Account
|
|
|
|
122 50
|
An
|
122 50
|
00
|
00
|
|
National Defense Student Loan Account
Bowie State College Account
Federal Grants Account
|
041
042
043
|
8,157 20
36,566 27
159,96788
|
00
11,30000
00
|
287,833 72
187,04970
(96,47435)
|
1,59225
00
00
|
259,483 49
155,10847
00
|
38,099 68
68,507 50
63,493 53
|
00
11,30000
00
|
|
TOTAL
|
|
204,691 35
|
11,30000
|
378,531 57
|
1,592 25
|
414 71446
|
170,10071
|
11,30000
|
|
Coppin State College
|
|
|
|
|
|
|
|
|
|
Clearing Account
National Defense Student Loan Account
Coppin State College Account
|
025
041
042
|
(32,071 13)
23,032 97
125,172 94
|
00
00
2,700 00
|
136,613 58
398,782 35
253,993 88
|
(104,542 45)
745 15
(12,754 30)
|
00
435,601 22
298,325 33
|
00
(13,040 75)
68,087 19
|
00
00
2,70000
|
|
TOTAL
|
|
116,13478
|
2,700 00
|
789,389 81
|
(116,551 60)
|
733,926 55
|
55,04644
|
2,70000
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
|
National Defense Student Loan Account
Frostburg State College Account
Federal Grants Account
Revenue Bonds Control Account
|
041
042
043
044
|
55,811 52
71,10959
(8,064 16)
3,741 80
|
00
12,40000
00
00
|
173,241 31
312,635 59
125,18668
218,01020
|
24692
11,142 13)
00
00
|
215,35500
125,93834
116,43780
217,44570
|
13,94475
258,064 71
684 72
4,306 30
|
00
11,00000
00
00
|
|
TOTAL
|
|
122,59875
|
12,40000
|
829,073 78
|
(895 21)
|
675,17684
|
277,000 48
|
11,00000
|
|
Salisbury State College
|
|
|
|
|
|
|
|
|
|
Clearing Account
National Defense Student Loan Account
Salisbury State College Account
Federal Grants Account
|
025
041
042
043
|
(9,660 51)
312 91
37,666 64
33,15599
|
00
00
6,885 00
00
|
9,660 51
142,75881
273,564 37
1,25000
|
00
30816
00
00
|
00
117,13922
235,888 81
40,878 04
|
00
26,240 66
70,342 20
(6,47205)
|
00
00
11,88500
00
|
|
TOTAL
|
|
61,47503
|
6,885 00
|
427,233 69
|
308 16
|
393,906 07
|
90,11081
|
11,88500
|
|
Towson State University
|
|
|
|
|
|
|
|
|
|
National Defense Student Loan Account
Towson State University Account
Federal Grants Account
Revenue Bonds Control Account
|
041
042
043
044
|
104,724 25
261,40689
00
306,534 73
|
00
38,092 85
00
7,50000
|
379,956 83
500,262 40
(5,56500)
917,49946
|
5,131 22
(4,760 89)
00
28,12503
|
325,51630
721,97988
8,455 69
930,223 28
|
164,296 00
35,26737
(14,02069)
16,42087
|
00
37,754 00
00
313,01507
|
|
TOTAL
|
|
672,665 87
|
45,592 85
|
1,792,15369
|
28,495 36
|
1,986,175 15
|
201,96355
|
350,769 07
|
|
University of Baltimore
|
|
|
|
|
|
|
|
|
|
Clearing Account
|
|
|
00
|
400
|
00
|
|
00
|
00
|
|
National Defense Student Loan Account
University of Baltimore Account
|
041
042
|
4,887 86
4,14753
|
00
10,00000
|
72,748 48
141,20701
|
1700
3,500 11
|
72,76200
143,904 74
|
4,891 34
4,94991
|
00
10,000 00
|
|
TOTAL
|
|
9,031 39
|
10,000 00
|
213,95949
|
3,517 11
|
216,666 74
|
9,841 25
|
10,00000
|
STATEMENT A?13?Continued
|
 |
