|
146
STATE OF MARYLAND
|
|
Program
|
Balance
|
|
Net
|
|
|
Agency/Account
|
No.
|
July 1, 1979
|
Revenues
|
Transfers
|
Expenditures
|
June 30, 1980
|
Police and Correctional Training Commission:
Federal Grants Account .............................
|
043
|
18,487
|
569,971
|
|
463,552
|
124,906
|
Civil Defense and Disaster Preparedness Agency:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
|
3,702,267
|
|
3,698,499
|
3,768
|
Refunds — Federal Government (Civil Defense Advisory
|
|
|
|
|
|
|
Council) .......................................
|
028
|
|
1,030
|
|
|
1,030
|
Federal Grants Accounts ............................
|
043
|
(9,262)
|
65,576
|
|
58,399
|
(2,085)
|
TOTAL .........................................
|
|
(9,262)
|
3,768,873
|
|
3,756,898
|
2,713
|
Fire Prevention Commission and Fire Marshal:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
(3,772)
|
|
|
|
(3,772)
|
Federal Grants Account .............................
|
043
|
(29,996)
|
25,465
|
|
4,327
|
(8,858)
|
TOTAL.........................................
|
|
(33,768)
|
25,465
|
|
4,327
|
(12,630)
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
Clearing Account ...................................
|
025
|
361,630
|
959,205
|
|
1,064,486
|
256,349
|
Special Projects Clearing Account .....................
|
026
|
75,063
|
26,190
|
|
81,238
|
20,015
|
Investment Holding Account .........................
|
040
|
257
|
|
|
|
257
|
Maryland Public Secondary Schools Athletic Association
|
|
|
|
|
|
|
Account .......................................
|
041
|
38,181
|
1,819
|
|
|
40,000
|
Patients' Account...................................
|
042
|
300
|
(10)
|
|
|
290
|
Maryland Rehabilitation Center Account ...............
|
044
|
53,515
|
110,379
|
|
24,916
|
138,978
|
TOTAL .........................................
|
|
528,946
|
1,097,583
|
|
1,170,640
|
455,889
|
Aid to Education:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
(10,227)
|
1,582,841
|
|
1,572,614
|
|
University of Maryland:
General University Expenses:
|
|
|
|
|
|
|
U. S. Savings Bond Account..........................
|
027
|
58
|
403,566
|
|
391,034
|
12,590
|
University of Maryland Account ......................
Self-Supported Activities Account .....................
|
041
042
|
134,486
9,421,027
|
(14)
(2,887,136)
|
(2,942,175)
|
(1,501,628)
|
134,472
5,093,344
|
Intercollegiate Athletics — College Park Campus Account . .
|
045
|
422,535
|
|
(422,535)
|
|
|
TOTAL .........................................
|
|
9,978,106
|
(2,483,584)
|
(3,364,710)
|
(1,110,594)
|
5,240,406
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
|
|
Bowie State College:
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
61,675
|
132,462
|
|
71,000
|
123,137
|
Bowie State College Account ..........................
|
042
|
39,176
|
1,219,012
|
|
1,189,924
|
68,264
|
TOTAL .........................................
|
|
100,851
|
1,351,474
|
|
1,260,924
|
191,401
|
Coppin State College:
|
|
|
|
|
|
|
National Defense Student Loan Account ...............
|
041
|
(45,872)
|
439,474
|
60,206
|
415,231
|
38,577
|
Coppin State College Account ........................
|
042
|
51,445
|
366,857
|
650
|
363,734
|
55,218
|
Federal Grants Account .............................
|
043
|
|
2,582,537
|
(60,206)
|
2,455,094
|
67,237
|
TOTAL ..........................................
|
|
5,573
|
3,388,868
|
650
|
3,234,059
|
161,032
|
Frostburg State College:
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
11,590
|
281,672
|
|
299,398
|
(6,136)
|
Frostburg State College Account ......................
|
042
|
99,787
|
151,906
|
(138)
|
138,819
|
112,736
|
Federal Grants Account .............................
|
043
|
11,320
|
1,190,567
|
|
1,219,820
|
(17,933)
|
Revenue Bonds Control Account ......................
|
044
|
(3,809)
|
168,378
|
|
167,840
|
(3,271)
|
TOTAL ..........................................
|
|
118,888
|
1,792,523
|
(138)
|
1,825,877
|
85,396
|
Salisbury State College:
|
|
|
|
|
|
|
National Defense Student Loan Account ...............
|
041
|
16,193
|
176,233
|
|
131,572
|
60,854
|
Salisbury State College Account .......................
|
042
|
45,528
|
328,319
|
41,683
|
263,768
|
151,762
|
Federal Grants Account ..............................
|
043
|
2,740
|
1,189,314
|
|
1,042,240
|
149,814
|
TOTAL ..........................................
|
|
64,461
|
1,693,866
|
41,683
|
1,437,580
|
362,430
|
Towson State University:
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
117,354
|
367,387
|
|
308,511
|
176,230
|
Towson State University Account ......................
|
042
|
251,703
|
.668,372
|
|
655,485
|
264,590
|
Federal Grants Account ..............................
|
043
|
4,090
|
2,472,040
|
|
2,455,233
|
20,897
|
Revenue Bonds Control Account .......................
|
044
|
508,896
|
607,821
|
|
654,678
|
462,039
|
TOTAL..........................................
|
|
882,043
|
4,115,620
|
|
4,073,907
|
923,755
|
University of Baltimore:
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
3,484
|
130,448
|
|
133,662
|
270
|
University of Baltimore Account ........................
|
042
|
59,058
|
185,138
|
5,422
|
226,233
|
23,385
|
Federal Grants Account ..............................
|
043
|
|
552,931
|
|
516,665
|
36,266
|
TOTAL ..........................................
|
|
62,542
|
868,517
|
5,422
|
876.560
|
59,921
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
Clearing Account....................................
|
025
|
(32,500)
|
32,500
|
|
|
|
National Defense Student Loan Account ................
|
041
|
20,619
|
14,514
|
|
23,669
|
11,463
|
St. Mary's College Account............................
|
042
|
57,587
|
128,472
|
|
82,856
|
103,203
|
Federal Grants Account ..............................
|
043
|
|
193,244
|
|
201,311
|
(8,067)
|
Revenue Bonds Control Account .......................
|
044
|
71,262
|
5,897
|
(45,000)
|
|
32,159
|
Chargeback Clearing Account .........................
|
099
|
(300)
|
300
|
|
|
|
TOTAL ..........................................
|
|
116,668
|
374,927
|
(45,000)
|
307,836
|
138,758
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
Fredrick Campus:
|
|
|
|
|
|
|
Fredrick Campus Account ............................
|
041
|
50,048
|
27,059
|
|
43,514
|
33,593
|
Federal Grants Account ..............................
|
043
|
91,736
|
(65,368)
|
|
26,368
|
|
TOTAL..........................................
|
|
141,784
|
(38,309)
|
|
69,882
|
33,593
|
EXHIBIT E—Continued
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 |
