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Annual Report of the Comptroller, 1983
Volume 347, Supplement 147   View pdf image (33K)
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147

STATE OF MARYLAND

 

Program

Balance

Revisions to

 

Net

 

Balance

Agency/Account

No.

July 1, 1982

Fund Balance (2)

Revenues

Tranfers

Expenditures

June 30, 1983

Division of Sports and Recreation:

             

Maryland Racing Commission:

             

Laboratory Test Account .................................

041

(106,789)

   

106,789

   

TOTAL .............................................

             

State Athletic Commission:

             

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

025

643

 

(1,464)

   

(821)

Division of Occupational and Professional Licensing:

             

Maryland Home Improvement Commission:

             

Prime Contractors Cash Bond Account ...................

041

46,750

 

(6,333)

   

40,417

Real Estate Commission:

             

Real Estate Guarantee Fund Account: ...................

041

1,350,127

 

(1,014,138)

   

335,989

PUBLIC SAFETY AND CORRECTIONAL SERVICES:

             

Department of Public Safety and Correctional Services:

             

Office of the Secretary

             

Law Enforcement Federal Grants Account ...............

043

   

129,218

 

127,218

 

Division of Correction:

             

Headquarters:

         

1

 

Work Release Account ..................................

029

(3,997)

 

3,997

     

Federal Grants Accounts ................................

044

93,031

 

(57,947)

 

35,084

 

TOTAL .............................................

 

89,034

 

(53,950)

 

35,084

 

Maryland House of Correction:

             

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

043

   

(33,960)

 

(33,960)

 

Division of Corrections ? State Use Industries:

             

Revolving Account .....................................

043

(1,984,201)

 

(422)

1,947,418

(37,205)

 

Maryland Parole Commission:

             

General Administration and Hearings:

             

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

043

48

 

6,654

 

6,702

 

Division of Parole and Probation:

             
 

025

5

(5)

       

Parole Bond Deposits ...................................

041

70,860

(70,860)

       

Parole Restitution Account ? Harford Road ...............

042

754,364

(754,364)

       

Parole Restitution Account ? Easton .....................

045

296,510

(296,510)

       

Parole Restitution Account ? Camp Springs ..............

046

494,816

(494,816)

       

TOTAL .............................................

 

1,616,555

(1,616,555)

       

Patuxent Institution:

             

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

043

370

 

5,448

 

5,818

 

Department cf Maryland State Police:

             

Maryland State Police:

             

Recovered Property Account ............................

041

53,223

 

(40,589)

   

12,634

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

043

13,515

     

13,515

 

TOTAL .............................................

 

66,738

 

(40,589)

 

13,515

12,634

Police and Correctional Training Commission

             

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

043

7,669

 

121,024

 

128,693

 

State Emergency Management and Civil Defense Agency:

             

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

025

   

40,891

 

40,891

 

Fire Prevention Commission and Fire Marshal:

             

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

043

   

4,067

 

4,067

 

PUBLIC EDUCATION:

             

State Department of Education:

             
               

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

025

1,126,155

 

402,577

 

1,324,096

204,636

Special Projects Clearing Account .......................

026

60,503

 

(41,717)

 

18,786

 

Investment Holding Account ............................

040

257

         

Maryland Public Secondary Schools Athletic Association

             

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

041

40,780

 

(1,848)

   

38,932

Patients' Account .......................................

042

397

 

(254)

   

143

Maryland Rehabilitation Center Account ................

044

33,083

 

26,858

 

32,056

27,885

TOTAL .............................................

 

1,261,175

 

385,616

 

1,374,938

271,853

Aid to Education:

             

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

025

   

5,388,095

 

5,388,095

 

University of Maryland:

             

General University Expenses:

             
 

041

137,472

 

(200)

   

137,272

Self-Supported Activities Account .......................

042

1,010,914

 

35,812,268

 

23,290,448

13,432,734

TOTAL .............................................

 

1,148,386

 

35,812,068

 

23,390,448

13,570,006

Board of Trustees of the State Universities and Colleges:

             

Bowie State College:

             

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

041

185,089

 

148,219

(214,059)

   

Bowie State College Account ............................

042

2,702

 

154,801

44,581

122,790

 

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

043

   

866,918

(32,249)

834,669

 

TOTAL .............................................

 

187,791

 

1,169,938

(201,727)

1,068,917

87,085

Coppin State College:

             
 

025

   

108,207

(108,207)

   

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

041

171,017

 

255,141

1,000

315,928

111,230

Coppin State College Account ...........................

042

55,218

 

202,968

 

242,945

15,241

EXHIBIT E?Continued

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 147   View pdf image (33K)
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