156

STATE OP MARYLAND

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1988	Fund Balance	Revenues	Transfers	Expenditures	June 30, 1989
University of Baltimore:
University of Baltimore Account ..........................	000.46	107,768		349,614		441,254	16,128
Equity Account-Unrestricted Funds .......................	0&0.40	(2,751,234)		(1,579,031)		(1,917,083)	(2,413,182)
Equity Account-Restricted Funds .........................	090.43			(97,961)		(97,961)
Equity Account-Loan Funds ..............................	090.46	1,010,237		(173,480)		(415,762)	1,252,519
Equity Account-Plant Funds ..............................	090.48	31,076,407		2,962,322		4,328,769	29,709,960
Total .............................................		29,443,178		1,461,464		2,339,217	28,565,425
St. Mary's College of Maryland:
St. Mary's College of Maryland Account. ...................	000.46	42,156		47,327		27,200	62,283
St. Mary's College of Maryland Account. ...................	000.47	671,963		89,008		4,800	756,171
St. Mary's College of Maryland Account. ...................	000.48	5,058				626,331	(621,273)
Equity Account-Unrestricted Funds .......................	090.40	(933,814)		(1,916,928)		(1,424,638)	(1,426,104)
Equity Account-Restricted Funds .........................	090.43			3,830		32,790	(28,960)
Equity Account-Loan Funds ..............................	090.46	112,250		(16,632)		(44,772)	140,390
	090.47	248,359				1,250	247,109
	090.48	19,490,224		6,249,243		330,577	25,408,890
Total.............................................		19,636,196	......	4,455,848		(446,462)	24,538,506
State Scholarship Board:
Gearing Account .......................................	025.07	4,000					4,000
Edward T. Conroy Memorial Scholarship
Program Account .....................................	041.07	1,000					1,000
Total .............................................		5,000	......				5,000
State Board for Higher Education:
State Board for Higher Education Account .................	041.07	177,023		25,463			202,486
Total.............................................		177,023		25,463			202,486
Maryland Higher Education Loan Corporation:
Student Loan Reserve Account ...........................	041.13	16,164,506		44,093,312	(3,608,892)	39,144,667	17,504,259
Total .............................................		16,164,506		44,093,312	(3,608,892)	39,144,667	17,504,259
State Advisory Council on Vocational-Technical
Education:
Gearing Account .......................................	025.07	233		10,500		10,327	406
Total .............................................		233		10,500		10,327	406
Morgan State University:
Morgan State University Account .........................	000.46	902,852		141,232			1,044,084
Morgan State University Account .........................	000.48			229,214		229,214
Equity Accounts-Unrestricted Funds .......................	000.40	(1,622,083)		(1,450,751)		(2,169,794)	(903,040)
Equity AccoumVRestricted Funds .........................	090.43			161,918		161,918
Equity Accounts-Loan Funds .............................	090.46	325,609		134,117		69,819	389,907
Equity Accounts-Endowment and Similar Funds. ............	090.47	244,611		35,496		386	279,721
Equity Accounts-Plant Funds .............................	090.48	68,314,558		5,494,201		1,090,919	72,717,840
Total .............................................		68,165,547		4,745,427		(617,538)	73,528,512
Maryland Public Broadcasting Commission:
Gearing Account .......................................	025.07	25			(25)
Total.............................................		25			(25)
HOUSING AND COMMUNITY DEVELOPMENT
Department of Housing and Community Development:
Office of the Secretary:
Clearing Account .......................................	025.07	250	......	1,300			1,550
Total .............................................		250		1,300			1,650
Office of Housing and Community Development:
Clearing Account- MJDF A ................................	025.07	16,710		4,675		1,363	20,022
Maryland Appalachian Housing Fund Revolving Loan Account	046.07	536,557		243,258		212,877	566,938
Total ... ............................................		553,267		247,933		214,240	586,960
Maryland Housing Fund:
Gearing: Account-Maryland Housing- Fund ..................	026.07	365,126		2,692,419	500,000	2,817,867	739,678
Equity Account-Maryland Housing Fund ...................	090.13	(4,094,414)		(1,652,275)		(155,625)	(5,591,064)
Total . . ... . . .... ..................................		(3,729,288)	......	1,040,144	500,000	2,662,242	(4,851,386)
Division of Local and Regional Development:
dealing Account .......................................	025.07	15,440					15,440
Historical Trust-Planning and Restoration
Account. .............................................	044.07	659,581		47,252		43,877	662,956
Total .............................................		675,021		47,252		43,877	678,396
Community Development Administration:
Gearing Account .......................................	025.07	2,736		(2,736)
Equity Aceount-CDA ....................................	090.13	45,783,992	38,262 (8)	112,375,274		110,840,786	47,356,742
Total .............................................		45,786,728	38,262	112,372,538		110,840,786	47,356,742
ECONOMIC AND EMPLOYMENT DEVELOPMENT
Department of Economic and Employment Development:
Office of the Secretary:
Gearing; Account .......................................	025.07	282,299				219,534	62,765
Total .............................................		282,299				219,534	62,765
Office of Administration:
Clearing Account .......................................	025.07	1			(1)	......	......
Total................. ............................		1			(1)	......

EXHIBIT E—Continued