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Annual Report of the Comptroller, 1983
Volume 347, Supplement 150   View pdf image (33K)
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150

STATE OF MARYLAND

 

Program

Balance

Revisions to

 

Net

 

Balance

Agency/Account

No.

July 1, 1982

Fund Balance (2)

Revenues

Tranfers

Expenditures

June 30, 1983

Capital Programs Administration, CRA:

             

Shore Erosion Control Account ..........................

001

20,419

     

20,419

 

Shore Erosion Revolving Loan Account ..................

002

2,031,695

 

998,900

(14,641)

963,940

2,052,014

Bureau of Outdoor Recreation ...........................

004

(10,659)

 

10,659

     

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

 

2,041,455

 

1,009,559

(14,641)

984,359

2,052,014

Energy and Coastal Zone Administration, CRA:

             

Appalachian Region Commission Account ................

001

14,394

 

30,416

 

30,749

14,061

Division of Correction, CRA:

             

Construction of Recreation Diagnostic Center Parking

             

Garage ............................................

002

63,646

       

63,646

University of Maryland, CRA:

             

Construction of Shellfish Hatchery? CEES ...............
Research Greenhouse, UMES ...........................

034
035

(15,919)
(131,664)

       

(15,919)
(131,664)

Addition to and Renovation of Existing Research

             

Greenhouse ........................................

036

(53)

       

(53)

Addition to and Renovation of the Early Childhood

             

Research Center ...................................

037

(67,922)

       

(67,922)

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

 

(215,558)

       

(215,558)

St. Mary's City Commission, CRA:

             

Acquisition of Chancellor's Point ........................

001

(96,297)

       

(96,297)

Maryland Historical Trust, CRA:
Restoration of Doctor Samuel Mudd House ...............

003

5,609

       

5,609

GRAND TOTAL .....................................

 

$777,062,334

$(1,701,997)

$529,237,406

$(37,048,086)

$416,114,443

$851,435,214

(1) Includes non-budgeted, defeased bond, non-expendable trust and debt service on transportation bonds funds.

(2) The beginning fund balances were adjusted due to reclassification of certain non-budgeted accounts from fund balance to payables.

EXHIBIT E

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 150   View pdf image (33K)
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