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STATE OF MARYLAND
157
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Program
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Balance
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Revisions to
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Net
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Balance
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Agency/Account
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No.
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July 1, 1986
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Fund Balance
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Revenues
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Transfers
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Expenditures
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June 30, 1987
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Division of Racing:
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|
|
|
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|
|
|
|
Laboratory Test Account.................................
|
041.07
|
|
|
145,398
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|
|
145,898
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|
Total ..............................................
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|
|
......
|
145,398
|
|
......
|
145,398
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|
Maryland Racing Commission:
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|
|
|
|
|
|
|
|
|
041.07
|
80,479
|
......
|
(80,479)
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|
|
|
|
Total ..............................................
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|
80,479
|
......
|
(80,479)
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......
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......
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|
|
State Athletic Commission:
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|
|
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|
|
|
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Gearing Account .......................................
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025.07
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6,776
|
|
......
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(6,776)
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|
|
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Total ..............................................
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6,776
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......
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|
(6,776)
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|
Division of Occupational and Professional licensing:
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|
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Office of Occupational and Professional Licensing:
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|
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|
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|
|
|
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Gearing Account .......................................
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025.07
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|
|
(6,776)
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6,776
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|
|
|
Gearing Account • State Athletic Commission...............
|
026.07
|
..
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|
24,166
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......
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|
24,166
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|
Home Improvement Guarantee Fond Account ...............
|
041.07
|
..
|
......
|
27,842
|
541,094
|
......
|
568,936
|
|
Prime Contractors Gash Bond Account .....................
|
042.07
|
|
|
20,000
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|
|
20,000
|
|
Surety Bond Receipts ...................................
|
043.07
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|
......
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18,358
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|
|
18,358
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|
Real Estate Guarantee Fund Account ......................
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044.07
|
..
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......
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223,339
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1,266,362
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1,489,701
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|
Total ..............................................
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......
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306,929
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1,814,232
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2,121,161
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|
Maryland Home Improvement Commission:
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|
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Prime Contractors Gash Bond Account .....................
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041.07
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541,094
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|
|
(541,094)
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|
|
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Total ..............................................
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541,094
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......
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......
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(541,094)
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......
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Real Estate Commission:
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|
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Real Estate Guarantee Fund Account ......................
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041.07
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1,266,362
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......
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......
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(1,266,362)
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Total ..............................................
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1,266,362
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......
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(1,266,362)
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Department of Public Safety and Correctional Services:
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Division of Correction:
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State Use Industries:
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|
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Equity Account .........................................
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090.13
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4,470,576
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(4,605X4)
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3,004,069
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457,259
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7,012,781
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Total ..............................................
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4,470,576
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(4,606)
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3,004,069
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|
457,259
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7,012,781
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Department of Maryland State Police:
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|
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|
|
|
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Maryland State Police:
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|
|
|
|
|
|
|
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Recovered Properly Account .............................
|
041.07
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22,135
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(4,150)
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......
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......
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17,985
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|
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043.07
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342,660
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342,660
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Total ..............................................
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22,185
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......
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338,510
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......
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342,660
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17,985
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State Emergency Management and Civil Defense Agency:
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Clearing Account .......................................
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025.07
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......
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76,981
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76,981
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Total ..............................................
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......
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......
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76,981
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76,981
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Fire Prevention Commission and Fire Marshal:
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Federal Grants Account..................................
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043.07
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2,957
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......
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4,298
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7,255
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Total ..............................................
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2,957
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4,298
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7,255
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters:
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|
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|
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|
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Gearing Account .......................................
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025.07
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657,012
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|
439,818
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(3,952)
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976,622
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116,256
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Investment Holding Account .............................
|
040.07
|
257
|
|
|
|
......
|
257
|
|
Maryland Rehabilitation Center Account ...................
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044.07
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20,954
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|
8,224
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|
18,480
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10,698
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Total ..............................................
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|
678,223
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448,042
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(3,952)
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995,102
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127,211
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Aid to Education:
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|
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Gearing Account .......................................
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025.07
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......
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......
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1,374,985
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......
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1,374,985
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Total ..............................................
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1,374,986
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1,374,985
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University of Maryland:
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College Park Campus:
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College Park Campus Account ............................
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000.46
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908,850
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......
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(147,005)
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761,845
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Equity Account-Unrestricted Funds ......................
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090.40
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(42,321,881)
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(41,197,070)
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......
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(31,723,639)
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(51,795,412)
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Equity Account-Restricted Funds ........................
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090.43
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890,549
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(6,254,252)
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(5,685,976)
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322,273
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Equity Account-Loan Funds ..............................
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090.46
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7,581,786
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|
445,381
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......
|
303,231
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7,723,886
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|
090.47
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18,588,587
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|
396,972
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|
114,126
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18,871,433
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|
Equity Account-Plant Funds ..............................
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090.48
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394,324,157
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24,358,981
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34,498,343
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384,184,795
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|
Total .............................................
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379,971,898
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(22,396,993)
|
......
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(2,493,915)
|
360,068,820
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|
Baltimore City Campus:
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|
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Baltimore City Campus Account ..........................
|
000.46
|
415,772
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|
208,168
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|
|
623,940
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|
Equity Account-Unrestricted Funds .......................
|
090.40
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(18,722,797)
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|
(28,792,425)
|
......
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(21,402,568)
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(21,112,654)
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Equity Account- Restricted Funds .........................
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090.43
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(232,649)
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|
(1,620,991)
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(2,744,718)
|
891,078
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|
Equity Account-Loan Funds ..............................
|
090.46
|
10,074,388
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|
717,487
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|
96,678
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10,695,197
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Equity Account-Endowment and Similar Funds .............
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090.47
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12,642,671
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.. ...
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849,756
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|
69,325
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13,423,102
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Equity Account-Plant Funds ..............................
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090.48
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195,617,455
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13,137,000
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9,396,481
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199,357,974
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Total ..............................................
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199,794,840
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......
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(10,501,005)
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(14,584,802)
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208,878,637
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Eastern Shore Campus:
|
|
|
|
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Eastern Shore Campus Account ...........................
|
000.46
|
92,192
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|
(75,244)
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|
|
16,948
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|
Equity Account-Unrestricted Funds .......................
|
090.40
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(1,945,333)
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(973,557)
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|
(790,804)
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(2,128,086)
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|
Equity Account- Restricted Funds .........................
|
090.43
|
(95,752)
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|
(523,287)
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|
(552,252)
|
(66,787)
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|
Equity Account-Loan Funds ..............................
|
090.46
|
80,749
|
......
|
130,404
|
......
|
51,107
|
160,046
|
|
Equity Account-Endowment and Similar Funds .............
|
090.47
|
59,731
|
|
3,302
|
|
290
|
62,743
|
|
Equity Account-Plant Funds ..............................
|
090.48
|
36,557,043
|
......
|
2,108,022
|
|
2,557,435
|
86,107,630
|
|
Total ..............................................
|
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34,748,630
|
......
|
669,640
|
|
1,265,776
|
34,152,494
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EXHIBIT E—Continued
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