139
STATE OF MARYLAND

		Balance		Net		Balance
Agency/Account	No.	July 1. 1978	Revenues	Transfers	Expenditures	June 30, 1979
Police and Correctional Training Commission:
Federal Grants Account ..............................		61 ,362.76		.00
Clearing Account ...................................	025	.00	978,238.85	.00	978,238.85	.00
	028	.00	90.09	.00	90.09	.00
Federal Grants Account ..............................	043	2.150.53	58.850.82	.00	70,263.05	(9,261.70)
TOTAL .........................................		2.150.53	1.037,179.76	.00	1,048,591.99	(9,261.70)
	025	(3.771.74)	.00	.00	.00	(3,771.74)
Federal Grants Account ..............................	043	(17.936.94)	.00	.00	12,058.56	(29,995.50)
TOTAL .........................................		(21.708.68)	.00	.00	12,058.56	(33,767.24)
PUBLIC EDUCATION:
State Department of Education:
Clearing Account ...................................	025	413.355.91	626,528.09	.00	678,254.42	361,629.58
Special Projects Clearing Account......................	026	75,265.46	724,162.28	.00	724,364.40	75,063.34
Investment Holding Account ............................	040	257.00	00	00	00	257.00
Maryland Public Secondary Schools Athletic Association Ac-
count ..........................................		38,650.00	(469.17)	.00	.00	38,180.83
Patients' Account ...................................	042	512.00		.00	.00	300.00
Maryland Rehabilitation Center Account................	044	90.538.20	(9,048.08)	.00	27,974.98	53,515.14
TOTAL .........................................		618,578.57	1,340,961.12	.00	1,430,593.80	528,945.89
Aid to Education:
Clearing Account ...................................	025	1.739,122.13	3,353,130.94	.00	5,102,480.09	(10,227.02)
University of Maryland:
General University Expenses:
U.S. Savings Bond Account ...........................	027	52.476.41	409,505.45	.00	461,923.48	58.38
University of Maryland Account .......................	041	134,576.87	(90.39)	.00	.00	134,486.48
Self-Supported Activities Account ......................	042	10.913.280.64	(12.641,093.50)	.00	(11,148,840.07)	9,421,027.21
Intercollegiate Athletics ? College Park Campus Account . .	045	511.544.44	3.418,313.87	.00	3,507,323.44	422,534.87
TOTAL ........................................		11.611.878.36	(8.813,364.57)	.00	(7,179,593.15)	9,978,106.94
Board of Trustees of the State Universities and Colleges:
Bowie State College
	020	.00	3,154.18		.00	.00
National Defense Student Loan Account ................	041	38,099.68	290,604.02	.00	267,029.00	61,674.70
Bowie State College Account ..........................	042		116,130.13	.00	156,761.35	39,176.28
Federal Grants Account ............................	043	63,493.53	(63,493.53)	.00	.00	.00
TOTAL .........................................		181.400.71	346,394.80	(3,154.18)	423,790.35	100,850.98
Coppin State College:
	020	.00	149.75	1149.75)	.00	.00
	025	.00	272,412.47	(272,412.47)	.00	.00
National Defense Student Loan Account ................	041	(13,040.75)	459,173.30	(35,827.40)	456,177.00	(45,871.85)
Coppin State College Account .........................	042	70,787.19	224,721.82	(59,040.44)	185,024.04	51,444.53
Chargeback Clearing Account .........................	099	.00	(885.29)	885.29	.00	.00
TOTAL .........................................		57,746.44	955,572.05	(366.544.77)	641,201.04	5,572.68
	041	13,944.75	232,533.39	.00	234,888.00	11,590.14
Frostburg State College Account.......................	042	269,064.71	140,437.57	24,263.34	333,978.87	99,786.75
	043	684.72	161,188.35	.00	150,553.12	11,319.95
Revenue Bonds Control Account .......................	044	4,306.30	223,586.94	1,436.15	233,138.51	(3,809.12)
TOTAL .........................................		288,000.48	757,746.25	25,699.49	952,558.50	118,887.72
National Defense Student Loan Account ................	041	26,240.66	183,649.64	.00	193,697.12	16,193.18
Salisbury State College Account .......................	042	82,227.20	270,029.72	(41,682.81)	265,045.94	45,528.17
Federal Grants Account ..............................	043	(6,472.05)	36,722.31	.00		2,739.52
TOTAL .........................................		101,995.81	490,401.67	(41,682.81)	486,253.80	64,460.87
Towson State University:
National Defense Student Loan Account ................	041	164,296.00	216,536.64	.00	263,479.00	117,353.64
Towson State University Account ......................	042	73,021.37	861,186.11	.00	682,504.12	251,703.36
Federal Grants Account ..............................	043	(14,020.69)	80,885.18	.00	62,774.06	4,090.43
Revenue Bonds Control Account .......................	044	329,435.94	495,273.23	208,749.45	524,562.37	508,896.25
Chargeback Clearing Account .........................	099	.00	.01		.00	.00
TOTAL .........................................		552,732.62	1,653,881.17	208,749.44	1,533,319.55	882,043.68
University of Baltimore:
National Defense Student Loan Account ................	041	4,891.34	73,357.72	.00	74,765.00	3,484.06
University of Baltimore Account.......................	042	14,949.91	821,604.75	5,338.94	782,835.47	59,058.13
TOTAL .........................................		19,841.25	894,962.47	5,338.94	857,600.47	62,542.19
St. Mary's College of Maryland:
Clearing Account ...................................	025	.00	.00	.00	32,500.00	(32,500.00)
National Defense Student Loan Account ................	041	8,899.66	28,105.05	.00	16,385.69	20,619.02
St. Mary's College Account ...........................	042	34,960.13	84,723.45	.00	62,096.61	57,586.97
Revenue Bonds Control Account .......................	044	65,985.93	110,819.79	(105,000.00)	543.30	71,262.42
Chargeback Clearing Account .........................	099	.00	(300.00)	.00	.00	(300.00)
TOTAL .........................................		109,845.72	223,348.29	(105,000.00)	111,525.60	116,668.41
Maryland School for the Deaf:
Frederick Campus:
Frederick Campus Account ...........................	041	30,574.26	32,830.17	(4,178.72)	9,177.64	50,048.07
Federal Grants Account ..............................	043	35,485.26	287,039.77	.00	230,788.83	91,736.20
TOTAL .........................................		66,059.52	319,869.94	(4,178.72)	239,966.47	141,784.27

EXHIBIT E?Continued