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Annual Report of the Comptroller, 1985
Volume 349, Supplement 153  
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154

STATE OF MARYLAND

 

Program

Balance

Revisions to

 

Net

 

Balance

Agency/Account

No.

July 1. 1984

Fund Balance

Revenues

Transfers

Expenditures

June 30. 1985

Maryland Public Broadcasting Commission:
Clearing Account ....................................

025.07

   

521

 

419

102

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

     

521

 

419

102

ECONOMIC AND COMMUNITY DEVELOPMENT:

             

Department of Economic and Community Development:

             

Office of the Secretary:

             

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

025.07

5,222

 

2,077

(4.853)

1.861

585

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

 

5.222

 

2.077

(4.853)

1.861

585

Office of Housing and Community Development:

             

Clearing Account - MIDFA ............................

025.07

77

       

77

Clearing Account - Maryland Housing Fund ..............

026.07

   

1.472.467

1,243.732

2.722.893

(6,694)

MICRF- Loan of 1980 1st Issue .......................

050.13

3.666.976

     

211.324

3.455.652

MICRD-Loan of 1980 2nd Issue .......................

051.13

1.140.938

       

1.140.938

MICRF-Loan of 1981 ................................

052.13

3.230.261

     

304.917

2.925.344

MICRF-Loan of 1982 ................................

053.13

2,000,000

 

(2.000.000)

     

MICRF-Loan of 1983 ................................

054.13

3.000.000

 

(3.000,000)

     

Equity Account - Maryland Housing Fund ...............

090.13

525.017

2,297.727

(1.057.190)

 

900.193

865.361

Equity Account- MICRF ..............................

091.13

4,262,185

2,000.000

5.249.648

 

(326,143)

11,837.976

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

 

17.825.454

4,297.727 1

) 664,925

1.243.732

3.813.184

20.218.654

Division of Local and Regional Development:

             

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

025.07

9.628

 

8.211

 

3.602

14.237

Historical Trust-Planning and Restoration Account .......

044.07

615.749

 

28U.604

 

222.074

677.279

Maryland Applachian Housing Fund Revolving

             

Loan Account.....................................

046.07

409.792

 

226.231

 

38,000

598.023

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

 

1.035.169

 

518.046

 

2615,676

1.289,539

Division of Economic Development:

             

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

025.07

1,278

 

1.250

(192)

2.918

(582)

Maryland Industrial Development & Financial

             

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

042.13

28.708.589

 

3.364,330

(679.963)

303.674

31.089.282

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

043.13

5.758.757

 

3.378.477

   

9.137,234

Industrial Land Fund Authority ........................

044.13

15,729.010

 

4.404.342

(787.714)

4.575.442

14.770.196

Authorized Purpose Insurance Fund ....................

045.13

4.129.813

 

2.701.595

(73.864)

71.263

6.686.281

Enterprise Zone Venture Capital Guarantee Fund ........
Equity Account - MIDFA ..............................

046.13
090.13

1.032.397
(2.922.635)

2.000.666

134.038
(4.085.779)

 

(162.7i9)

1.166,435
(4.845,695)

Equity Account -Small Business Financing

             

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

091.13

300.276

3.500.000

(4.600,032)

 

(1.220.801)

421.045

Equity Account -Mary land Industrial Land Act ..........

092.13

8.545,789

5,756.500

(10.061.517)

 

(5,106,107)

9.346,879

Equity Account-Other Loan Program ..................
Chargeback Clearing Account ..........................

093.13
099.07

94.068.050

2.400,000

16.915,052
(824)

 

12.919.299

100.463,803
(324)

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

 

155.351.324

13.656.500 (

) 12,151.432

(1.541.733)

11.382.969

168.234.554

Community Development Administration:

             

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

025.07

2.736

       

2.736

Equity Account-CDA ................................

090.13

28,283,044

501.321

85,814.399

 

82.489.016

32,109.748

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

 

28.285.780

501.321 1

» 85,814.399

 

82.489,016

32.112.484

DEPARTMENT OF EMPLOYMENT AND TRAINING:

             

Department of Employment and Training:
Office of the Secretary:

             

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

025.07

377.944

 

(19.006)

   

3.58,938

Special Administration Expense Account ................
Chargeback Clearing Account ..........................

042.07
099.07

3,007.591

 

2,662.595
(121)

 

596,974

5,073.212
(121)

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

 

3.385.535

 

2.643.468

 

596,974

5,432.029

Office of Administration:

             

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

025.07

   

6.941

   

6,941

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

     

6.941

   

6.941

Job Training and Placement Administration:

             

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

 

59.239

 

161.145

   

220.384

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

 

r>9.239

 

161.145

   

220,384

Unemployment Insurance Administration:
Special Administrative Expense Account ................

042.07

2.456

     

(243)

2.699

Equity Account ......................................

090.08

250,707,922

 

378,883.619

 

217,821.769

411.769.772

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

 

250.710.378

 

378.883.619

 

217.821.526

411.772.471

PUBLIC SUBDIVISION ACCOUNTS:

             

Clerks of Court

             

Clerks of Court Account ..............................

050.07

   

43,043,7.r>2

(43.043.752)

   

Caroline County -Operating Account ...................

009.07

       

4.816

(4.816)

Charles County -Operating Account ....................
Garrett County -Clearing Account ......................
Garrett County -Operating Account ....................

009.07
001.07
009.07

'(4.569)

     

15.148
(4.569)
5,685

(15.148)
(5,685)

St. Mary's County -Operating Account ..................
Circuit Court -Baltimore City:

009.07

(9.170)

     

6.021

(15.191)

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

001.07

   

8.098

(8.098)

   

Natural resource Clearing Account ..................

002.07

   

4.990

 

4,990

 

Local License Clearing Account .....................

003.07

   

8,707,536

(297.938)

8,409,598

 

Miscellaneous Receipts Account .....................

004.07

   

362.171

(10,661)

351.510

 

Condemnation Registry Accounts ...................

005.07

1.093,489

 

3.598,648

55.031

3,996.990

750.178

Litigant Account .................................

006.07

3,293

 

150

 

358

3,085

Operating Account ................................

009.07

   

7,650,603

424.383

8,074.986

 

Surety Fees Account ..............................

010.07

320

       

320

Transfer Tax Account .............................

075.07

   

3,244,816

(3.244.816)

   

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

 

1.083.363

 

66.620.764

(46,125.851)

20.865,533

712.743

EXHIBIT E- Continued

 

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Annual Report of the Comptroller, 1985
Volume 349, Supplement 153     << PREVIOUS  NEXT >>


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