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Annual Report of the Comptroller, 1984
Volume 348, Supplement 156   View pdf image (33K)
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156

STATE OF MARYLAND

 

Program

Balance

Revisions to

 

Net

 

Balance

Agency/Account

No

July 1, 1983

Fund Balance (2)

Revenues

Tranfers

Expenditures

June 30, 1984

Maryland Public Broadcasting Commission

             

Clearing Account

02507

   

674

(43)

631

 

TOTAL

     

674

(43)

631

 

ECONOMIC AND COMMUNITY DEVELOPMENT
Department of Economic and Community Development
Office of the Secretary

             

Clearing Account

02507

5,859

 

1,657

203

2,497

5,222

Chargeback Clearing Account

09907

(2,736)

 

2,743

(7)

   

TOTAL

 

3,123

 

4,400

196

2,497

5,222

Office of Housing and Community Development

             

Clearing Account — MIDFA

02507

77

       

77

Clearing Account — Maryland Housing Fund

02607

   

1,277,208

827,592

2,104,800

 

MICRF— Loan of 1980 1st Issue

05013

     

3,890,246

223,270

3,666,976

MICRF— Loan of 1980 2nd Issue

05113

   

4

1,225,338

84,404

1,140,938

MICRF— Loan of 1981

05213

     

3,589,201

358,940

3,230,261

MICRF— Loan of 1982

05313

     

2,000,000

 

2,000,000

MICRF— Loan of 1983

05413

   

3,000,000

   

3,000,000

Equity Account — Maryland Housing Fund
Equity Account— MICRF

09013
09113

 

(159,757)
5,000,000

1,306,492
(1,627,649)

 

621,718
(889,834)

525,017
4,262,185

TOTAL

 

77

4,840,243

3,956,055

11,532,377

2,503,298

17,825,454

Division of Local and Regional Development

             

Clearing Account

02507

14,608

 

7,177

(7,193)

4,964

9,628

St Mary's City Commission Fund Account

04107

53,956

   

(48,969)

4,987

 

Historical Trust — Planning and Restoration Account
Maryland Appalachian Housing Fund Revolving Loan

04407

920,464

 

254,623

(130,085)

429,253

615,749

Account

04607

232,923

 

287,883

 

111,014

409,792

Capital Revolving Fund For Historical Preservation

04707

146,498

   

(146,498)

   

MICRF— Loan of 1980

05007

3,979,670

   

(3,890,246)

89,424

 

MICRF— Loan of 1981

05107

1,225,338

   

(1,225,338)

   

MICRF— Interest Collections

05207

3,758 203

 

844

(3,589,201)

169,846

 

MICRF — Principal Repayments

05307

   

2,000,000

(2,000,000)

   

Chargeback Clearing Account

09907

(394)

 

394

     

TOTAL

 

10,331,266

 

2,550,921

(11,037,530)

809,488

1,035,169

Division of Economic Development

             

Clearing Account

02507

684

 

14,275

 

13,681

1,278

Maryland Industrial Development & Financial Authority

04207

26,507,748

   

(26,507,748)

   

Maryland Industrial Development & Financial Authority
Maryland Small Business Development Financing

04213

   

2,815,881

25,892,708

 

28,708,589

Authority

04307

2,735,158

   

(2,735,158)

   

Maryland Small Business Development Financing

             

Authority

04313

   

3,023,599

2,735,158

 

5,758,757

Industrial Land Fund Account

04407

9,558,382

   

(9,558,382)

   

Industrial Land Fund Account

04413

   

10,449,668

8,942,402

3,663,060

15,729,010

Authorized Purpose Insurance Fund
Enterprise Zone Venture Capital Guarantee Fund

04513
04613

   

4,129,813
1,032,397

   

4,129,813
1,032,397

Equity Account— MIDFA

09013

 

1,930,944

(10,010,562)

 

(5,156,983)

(2,922,635)

Equity Account — Small Business Financing Authority
Equity Account — Maryland Industrial Land Act

09113
09213

 

2,826,097
11,903,045

(5,267,601)
(13,079,689)

 

(2,741,780)
(9,722,433)

300,276
8,345,789

Equity Account — Other Loan Programs

09313

 

95,059,652

19,199,009

 

20,190,611

94,068,050

TOTAL

 

38,801,972

111,719,738

12,306,790

(1,231,020)

6,246,156

155,351,324

Community Development Administration
Clearing Account

02507

(26,950)

 

30,000

 

314

2,736

Equity Account — CDA

09013

 

29,568,774

58,522,065

 

59,807,795

28,283,044

TOTAL

 

(26,950)

29,568,774

58,552,065

 

59,808,109

28,285,780

Division of Public Affairs

             

Clearing Account

02507

1,819

 

(578)

(203)

1,038

 

Publications Account

04107

9,011

   

(9,011)

   

Chargeback Clearing Account

09907

(7)

   

7

   

TOTAL

 

10,823

 

(578)

(9,207)

1,038

 

EMPLOYMENT AND TRAINING

             

Department of Employment and Training

             

Office of the Secretary

             

Clearing Account

02507

     

377,944

 

377,944

Special Administrative Expense Account

04207

   

4,749,045

(500,000)

1,241,454

3,007,591

TOTAL

     

4,749,045

(122,056)

1,241,454

3,385,535

Job Training and Placement Administration

             

Clearing Account

02507

   

59,239

   

59,239

TOTAL

     

59,239

   

59,239

Unemployment Insurance Administration
Special Administrative Expense Account

04207

       

(2,456)

2,456

Equity Account

09008

 

171,154,892

364,066,042

 

284,513,012

250,707,922

TOTAL

   

171,154,892

364,066,042

 

284,510,556

250,710,378

 

 

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Annual Report of the Comptroller, 1984
Volume 348, Supplement 156   View pdf image (33K)
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