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Annual Report of the Comptroller, 1981
Volume 345, Supplement 149   View pdf image (33K)
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147
STATE OF MARYLAND

 

Program

Balance

 

Net

   

Agency/Account

No.

July 1, 1980

Revenues

Transfers

Expenditures

June 30, 1981

Morgan State University:

           

National Defense Student Loan Account ...............

041

110,731

517,603

 

286,947

341,387

Morgan State University Account .....................

042

341,691

906,476

 

758,578

489,589

Federal Grants Account .............................

043

(799,185)

4,298,091

 

3,498,906

 

Revenue Bonds Control Account ......................

044

117,264

234,745

 

390,998

(38,989)

Chargeback Clearing Account ........................

099

 

(462)

   

(462)

Total ...........................................

 

(229,499)

5,956,453

 

4,935,429

791,525

Maryland Public Broadcasting Commission:

           

Clearing Account ...................................

025

 

523

(27)

496

 

ECONOMIC AND COMMUNITY DEVELOPMENT:

           

Department of Economic and Community Development:
Office of the Secretary:

           

Clearing Account...................................

025

8,666

11,608

49

17,960

2,363

Chargeback Clearing Account ........................

099

(1,406)

611

623

 

(172)

Total ........................................

 

7,260

12,219

672

17,960

2,191

Office of Housing and Community Development:

           

Clearing Account...................................

025

 

402

 

402

 

Clearing Account — Contractual Employees' Contributions
to Health

           

Insurance Plan ...................................

026

391

316,634

87,615

389,989

14,651

Chargeback Clearing Account ........................

099

(2,452)

     

(2,452)

Total ...........................................

 

(2,061)

317,036

87,615

390,391

12,199

Division of Administrative Services:

           

Clearing Account...................................

025

6,707

682

 

58

7,331

Clearing Account — Contractual Employees' Contributions

           

to Health

           

Insurance Plan ...................................

026

(2,174)

1,943

 

(2,197)

1,966

Chargeback Clearing Account ........................

099

18

 

(2)

 

16

Total ...........................................

 

4,551

2,625

(2)

(2,139)

9,313

Division of Local and Regional Development:

           

Clearing Account ....................................

025

400

21,600

 

19,208

2,792

St. Mary's City Commission Fund Account ..............

041

36,384

88,516

(17,518)

67,349

40,033

Historical Trust — Planning and Restoration Account ......

044

622,255

531,199

 

437,141

716,313

Afro- American Bicentennial Exhibition Account..........

045

 

(10,158)

 

1,842

(12,000)

Maryland Appalachian Housing Fund Revolving Loan

           

Account ........................................

046

66,633

301,770

8,402

253,598

123,207

Capital Revolving Fund for Historical Preservation .......
MICRF Grants......................................

047
050

525

415,312
2,997,000

 

37,000

378,837
2,997,000

MICRF Loans.......................................

051

 

2,997,000

   

2,997,000

Chargeback Clearing Account .........................

099

1,950

(42)

   

1,908

Total ............................................

 

728,147

7,342,197

(9,116)

816,138

7,245,090

Division of Economic Development:

           

Clearing Account ....................................

,025

274

110

(49)

225

110

Convention Hall Fund Account ........................

041

118

(118)

     

Maryland Industries Development Financing Authority. . . .
Maryland Small Business Development Financing

042

19,556,662

2,003,207

(571,359)

 

20,988,510

Authority.......................................

043

(330,123)

2,671,902

6,903

1,259,400

1,089,282

Industrial Land Fund Account.........................

044

 

3,091,887

1,174,920

2,470,380

1,796,427

Chargeback Clearing Account .........................

099

(448)

     

(448)

Total ............................................

 

19,226,483

7,766,988

610,415

3,730,005

23,873,881

Community Development Administration:

           

Clearing Account....................................

025

2,674

1

 

1

2,674

Section 8 Housing ...................................

041

1,430,266

8,429,777

34,500

9,088,430

806,113

Mortgage Interest Payment Account— Loan of 1972 .......

042

 

290,362

(290,362)

   

Mortgage Principal Repayment Account — Loan of 1972 ....

043

 

109,806

(109,806)

   

Service Account — Loan of 1972 ........................

044

 

5,966

(280)

5,686

 

Home Rehabilitation Fund Account — Loan of 1975........

046

(1,372)

56,563

 

55,191

 

Interest Account — Loan of 1975........................

047

 

811,516

(811,516)

   

Principal Repayment Account — Loan of 1975 ............

048

 

479,312

(479,312)

   

Service Account — Loan of 1975 ........................

049

83,231

31,373

(9,559)

13,281

91,764

Home Rehabilitation Fund Account — Outside Services ....

050

57,033

     

57,033

Home Financing Fund Account— Loan of 1974 ...........
Mortgage Interest Payment Account— Loan of 1974 .......

051
052

86,900

793,364

(86,900)
(793,364)

   

Mortgage Principal Repayment Account — Loan of 1974. . . .

053

 

206,377

(206,377)

   

Service Account — Loan of 1974 ........................

054

1

12,954

2,190

15,145

 

Home Rehabilitation Fund Account — Loan of 1978........

056

1,264,887

   

1,264,887

 

Interest Account — Loan of 1978........................

057

 

4,110

(4,110)

   

Principal Repayment Account — Loan of 1978 ............

058

 

1,160

(1,160)

   

Service Account — Loan of 1978 ........................

059

   

6,384

6,384

 

Mortgage Interest Payment Account— Loan of 1975 .......
Mortgage Principal Repayment Account — Loan of 1975. . . .
Service Account — Loan of 1975 .;......................

062
063
064

19

619,608
188,425
10,779

(619,608)
(188,425)
(232)

10,566

 

Home Rehabilitation Fund Account — Loan of 1979........

066

 

1,999,940

 

1,999,940

 

Service Account — Loan of 1976 ........................

074

156

 

(156)

   

Home Rehabilitation Fund Account — Loan of 1980........

076

 

5,014,664

 

994,519

4,020,145

Principal Repayment Account — Loan of 1980 ............

078

 

20,500

(20,500)

   

Service Account — Loan of 1980 ........................

079

 

7,002

3,176

10,178

 

Home Financing Fund Account— Prepayment of

           

Principal —

           

Chapter 605, Acts of 1978...........................

081

384,543

25,364

(409,907)

   

Mortgage Interest Payment Account — Prepayment of
Principal —

           

Chapter 605, Acts of 1978...........................

082

172,860

116,287

(289,147)

   

Mortgage Principal Repayment Account — Prepayment of

           

Principal —

           

Chapter 605, Acts of 1978.............................

083

1,639,169

1,158,268

(1,156,906)

 

1,640,531

Service Account — Prepayment of Principal — Chapter 605,

           

Acts of 1978 ......................................

084

524

48,309

(1,748)

4,551

42,534

Home Finance Fund Account — March 1, 1981 Bond Sale. . .

086

 

3,995,000

 

2,541,300

1,453,700

Mortgage Interest Payment Account — March 1, 1981 Bond

           

Sale ...........................................

087

 

8,256

(8,256'

   

EXHIBIT E—Continued

 

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Annual Report of the Comptroller, 1981
Volume 345, Supplement 149   View pdf image (33K)   << PREVIOUS  NEXT >>


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