154

STATE OF MARYLAND

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1988	Fund Balance	Revenues	Transfers	Expenditures	June 30, 1989
Division of Occupational and Professional Licensing:
Office of Occupational and Professional Licensing:
Gearing Account ......................................	025.07			28			28
. Gearing Account-State Athletic Commission ...............	026.07	20,524		(4,941)			15,583
	041.07	498,307		493,109		(2,388)	993,799
/I Prime Contractors Cash Bond Account ....................	042.07	40,000		(25,000)		......	15,000
1 ' Surety Bond Receipts ..................................	043.07	46,759		(35,527)		(500)	11,732
|V Real Estate Guarantee Fund Account .....................	044.07	1,648,688		254,006			1,902,694
Total ............................................		2,254,278		681,675		(2,883)	2,938,836
PUBLIC SAFETY AND CORRECTIONAL SERVICES
Division of Correction:
Sts&r'Use Industries:
Jfquity Account ........................................	090.13	7,077,654		1,012,237		(676,543)	8,766,434
*W^ Total........... .................................		7,077,654		1,012,237		(676,543)	8,766,434
^Patuxent Institution:
1 t Federal Grants Account. ................................	043.07			129	(129)
| ' Total ............................................			......	129	(129)
Maryland State Police:
Recovered Property Account ............................	041.07	33,639		(14,640)			18,999
Federal Grants Account. ................................	043.07			481,670	......	481,670
Total............................................		33,639		467,080		481,670	18,999
State Emergency Management and Civil Defense Agency:
Gearing Account ......................................	025.07			35,779		35,779
Total............................................				35,779		35,779	......
Fire Prevention Commission and Fire Marshal:
	043.07			7,811		4,959	2,852
Total ............................................				7,811		4,959	2,852
PUBLIC EDUCATION
State Department of Education:
/Jjjjeadqnarters:
	025.07	384,965		986,238		946,316	424,887
Y Investment Holding Account ............................	040.07	257					257
7 Maryland Rehabilitation Center Account ...................	04407	6,915		2,180		5,200	3,895
Total............................................		392,137		988,418		951,516	429,089
Aid to Education:
	025.07			1,348,295		1,348,295
Total.............................................				1,348,295		1,348,295
University of Maryland:
College Park Campus:
College Park Campos Account ............................	000.46	750,871		755,259			1,506,130
College Park Campos Account ............................	000.48	5,853,743		16,393,657		13,647,716	8,599,684
Equity Account-Unrestricted Funds .......................	090.40	(50,156,815)		(59,688,360)		(52,821,480)	(57,023,695)
Equity Account-Restricted Funds .........................	090.43	1,369,570		4,185,094		4,055,806	1,498,858
Equity Account-Loan Funds ..............................	090.46	8,388,342		(238,849)		(120,609)	8,270,102
Equity Account-Endowment and Similar Funds .............	090.47	20,605,267		1,682,804		115,337	22,172,734
Equity Account-Plant Funds ..............................	090.48	427,248,637		94,402,235		32,630,095	489,020,777 ;
Total .............................................		414,059,615		57,491,840		(2,493,135)	474,044,590 */
Baltimore City Campus:
Baltimore City Campus Account ..........................	000.46	746,361		(349,001)			397,360
Baltimore City Campus Account ..........................	000.48	......		4,306,446		4,306,446
i Equity Account-Unrestricted Funds .......................	090.40	(21,997,522)		(32,459,368)		(31,790,610)	(22,666,280)
~ KtV Equity Account-Restricted Funds .........................	090.43	(498,988)		(967,085)		(1,738,437)	272,364
r Equity Account-Loan Funds ..............................	090.46	10,998,101	......	1,695,870		126,833	12,567,138
Equity Account-Endowment and Similar Funds .............	090.47	14,448,260		1,126,138		77,900	15,496,498
's • *• -^Equity Account-Plant Funds ..............................	090.48	216,444,321		23,560,913		8,148,832	231,856,402 >
J* . Total. ............................................		220,140,533		(3,086,087)		(20,869,036)	237,923,482 S
,H Eastern Shore Campus:
, Eastern Shore Campus Account ...........................	000.46	60,858		(17,074)			43,784
« ' | Eastern Shore Campus Account ...........................	000.48			306,018		306,018
/ Equity Account-Unrestricted Funds .......................	090.40	(2,843,203)		(2,756,438)		(3,443,983)	(2,155,658)
Equity Account-Restricted Funds .........................	090.43	(278,972)		(115,763)		(25,561)	(369,174)
Equity AccoumVLoan Funds ..............................	090.46	153,930		133,765	......	46,599	241,096
Equity Account-Endowment and Similar Funds .............	090.47	67,086		4,464		312	71,238
Equity Account-Plant Funds ..............................	090.48	38,372,346		3,044,334		(130,162)	41,546,S42
Total.............................................		35,532,045		598,306		(3,247,777)	39,378,128
Baltimore County Campos:
Baltimore County Campos Account ........................	000.46	106,789		12,956			119,745
Baltimore County Campus Account ........................	000.48			718,556		718,556
Equity Account-Unrestricted Funds .......................	090.40	(8,262,449)		(8,115,438)		(8,129,470)	(8,248,417)
(A Eqtrity Account-Restricted Funds .........................	090.43	154,041		(629,595)		(714,206)	258,662
^' Equity Account-Loan Funds ..............................	090.46	1,543,058		30,508		69,200	1,504,366
Equity Account-Endowment and Similar Funds ............. ,^ Equity Account-Plant Funds. .............................	090.47 090.48	47,658 119,856,261		3,906 10,814,662		227 4,048,614	51,337 126,622,309
Total ...................................... . *c w • •		113,445,358		2,835,555		(4,007,079)	120,2*7,992

EXHIBIT E—Continued