|
146
|
|
Program
|
|
|
Net
|
|
Balance
|
|
Agency/Account
|
No.
|
July 1, 1980
|
Revenues
|
Transfers
|
Expenditures
|
June 30, 1981
|
|
Police and Correctional Training Commissions:
Federal Grants Account .............................
|
043
|
124,906
|
128,083
|
|
252,989
|
|
|
State Emergency Management and Civil Defense Agency:
Clearing Account ...................................
|
025
|
3,768
|
185,748
|
|
84,769
|
104,747
|
|
Refunds — Federal Government (Civil Defense Advisory
|
|
|
|
|
|
|
|
Council)..........................................
|
028
|
1,030
|
(1,030)
|
|
|
|
|
Federal Grants Account .............................
|
043
|
(2,085)
|
48,767
|
|
46,682
|
|
|
Total ...........................................
|
|
2,713
|
"233,485
|
|
131,451
|
104,747
|
|
Fire Prevention Commission and Fire Marshal:
|
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
(3,772)
|
|
|
|
(3,772)
|
|
Federal Grants Account .............................
|
043
|
(8,858)
|
76,306
|
(1250)
|
66,543
|
(345)
|
|
Total ...........................................
|
|
(12,630)
|
76,306
|
(1,250)
|
66,543
|
(4,117)
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Clearing Account...................................
Special Projects Clearing Account .....................
|
025
026
|
256,349
20,015
|
1,246,674
20,085
|
|
765,043
809
|
737,980
39,291
|
|
Investment Holding Account .........................
|
040
|
257
|
|
|
|
257
|
|
Maryland Public Secondary Schools Athletic Association
|
|
|
|
|
|
|
|
Account .......................................
|
041
|
40,000
|
(2,650)
|
|
|
37,350
|
|
Patients' Account...................................
|
042
|
290
|
40
|
|
|
330
|
|
Maryland Rehabilitation Center Account ...............
|
044
|
138,978
|
(80,1.58)
|
|
31,364
|
27,456
|
|
Total ...........................................
|
|
455,889
|
1,183,991
|
|
797,216
|
842,664
|
|
Aid to Education:
|
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
|
3,482,793
|
|
3,482,793
|
|
|
University of Maryland:
General University Expenses:
|
|
|
|
|
|
|
|
U.S. Savings Bond Account ..........................
|
027
|
12,590
|
191,353
|
|
203,943
|
|
|
University of Maryland Account ......................
|
041
|
134,472
|
|
|
|
134,472
|
|
Self-Supported Activities Account .....................
|
042
|
5,093,344
|
9,097,945
|
|
10,627,186
|
3,564,103
|
|
Total ...........................................
|
|
5,240,406
|
9,289,298
|
|
10,831,129
|
3,698,575
|
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
|
|
|
Bowie State College:
|
|
|
|
|
|
|
|
National Defense Student Loan Account ...............
|
041
|
123,137
|
218,688
|
|
133,675
|
208,150
|
|
Bowie State College Account .........................
|
042
|
68,264
|
1,300,545
|
|
1,368,809
|
|
|
Total ..., : ......................................
|
|
191,401
|
1,519,233
|
|
1,502,484
|
208,150
|
|
Coppin State College:
|
|
|
|
|
|
|
|
Clearing Account....................................
|
025
|
|
34,256
|
(34,256)
|
|
|
|
National Defense Student Loan Account ................
|
041
|
38,577
|
375,846
|
92,839
|
378,353
|
128,909
|
|
Coppin State College Account .........................
|
042
|
55,218
|
288,805
|
|
275,600
|
68,423
|
|
Federal Grants Account ..............................
|
043
|
67,237
|
1,477,905
|
651,541
|
2,196,683
|
|
|
Total ............................................
|
|
161,032
|
2,176,812
|
710,124
|
2,850,636
|
197,332
|
|
Frostburg State College:
|
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
(6,136)
|
248,263
|
|
242,001
|
126
|
|
Frostburg State College Account .......................
|
042
|
112,736
|
360,669
|
|
312,272
|
161,133
|
|
Federal Grants Account ..............................
|
043
|
(17,933)
|
1,058,719
|
|
1,039,510
|
1,276
|
|
Revenue Nonds Control Account .......................
|
044
|
(3,271)
|
171,506
|
|
169,349
|
(1,114)
|
|
Total ............................................
|
|
85,396
|
1,839,157
|
|
1,763,132
|
161,421
|
|
Salisbury State College:
|
|
|
|
|
|
|
|
National Defense Student Loan Account ................
Salisbury State College Account .......................
|
041
042
|
60,854
151,762
|
167,426
294,478
|
|
122,489
268,411
|
105,791
177,829
|
|
Federal Grants Account ..............................
|
043
|
149,814
|
981,548
|
(10,758)
|
1,120,604
|
|
|
Total ............................................
|
|
362,430
|
1,443,452
|
(10,758)
|
1,511,504
|
283,620
|
|
Towson State University:
National Defense Student Loan Account ................
|
041
|
176,230
|
581,875
|
|
513,798
|
244,307
|
|
Towson State University Account ......................
|
042
|
264,590
|
798,629
|
|
903,290
|
159,929
|
|
Federal Grants Account ..............................
|
043
|
20,897
|
2,568,718
|
|
2,589,615
|
|
|
Revenue Bonds Control Account ........................
|
044
|
462,039
|
1,140,234
|
|
534,982
|
1,067,291
|
|
Total ............................................
|
|
923,756
|
5,089,456
|
|
4,541,685
|
1,471,527
|
|
University of Baltimore:
|
|
|
|
|
|
|
|
National Defense Student Loan Account ................
|
041
|
270
|
130,672
|
|
92,766
|
38,176
|
|
University of Baltimore Account .......................
|
042
|
23,385
|
250,090
|
3,469
|
251,415
|
25,529
|
|
Federal Grants Account ..............................
|
043
|
36,266
|
419,097
|
|
455,363
|
|
|
Total ............................................
|
|
59,921
|
799,859
|
3,469
|
799,544
|
63,705
|
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
|
National Defense Students Loan Account................
|
041
|
11,463
|
11,385
|
|
18,678
|
4,170
|
|
St. Mary's College Account............................
|
042
|
103,203
|
81,135
|
7,692
|
87,033
|
104,997
|
|
Federal Grants Account ..............................
|
043
|
(8,067)
|
203,877
|
.00
|
195,810
|
|
|
Revenue Bonds Control Account .......................
|
044
|
32,159
|
11,404
|
146,437
|
|
190,000
|
|
Chargeback Clearing Account .........................
|
099
|
|
(258)
|
|
|
(258)
|
|
Total ............................................
|
|
138,758
|
307,543
|
154,129
|
301,521
|
298,909
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
Frederick Campus:
|
|
|
|
|
|
|
|
Frederick Campus Account............................
|
041
|
33,593
|
53,101
|
|
34,573
|
52,121
|
|
Columbia Campus:
|
|
|
|
|
|
|
|
Columbia Campus Account............................
|
041
|
14,420
|
(10,099)
|
|
2,125
|
2,196
|
|
State Board for Higher Education:
|
|
|
|
|
|
|
|
State Board for Higher Education Account...............
|
041
|
|
|
(451)
|
(451)
|
|
|
Maryland Higher Education Loan Corporation:
Student Loan Reserve Account ........................
|
041
|
6,018,366
|
5,905,133
|
|
1,267,742
|
10,655,757
|
EXHIBIT E—Continued
|
 |
