100

STATE OF MARYLAND

		Obligated
	Code No.	Balances
Agency /Unit	Agency	Forwarded at	Original	Budget	Reversions
Name	Program	Beginning of	Budget	Amendments	and	Total Net
	Fund	Fiscal Year	Appropriations		Cancellations	Budget
Frostburg State College — (Continued) ...................	13.080.401.05 13.080.402.05	.00 .00	$ 39,370.00 26,739.00	$16,771.00 17,288.00	$ 4,684.06 8,704.46	$ 51,456.94 40,322.64
	18.080.403.05	.00	14,394.00	.00	7,292.92	7,101.08
	18.080.404.05	.00	4,146.00	.00	108.54	4,042.46
	13.080.406.05	.00	800.00	.00	1.50	798.50
	13.080.406.05	.00	480.00	.00	8.20	476.80
	13.080.435.05	.00	.00	.00	.00	.00
	13.080.469.05	$ 883.00	.00	.00	90.00	798.00
Total..............................		$ 883.00	$ 85,929.00	$ 34,059.00	$16,879.68	$ 104,991.82
	13.080.420.07	.00	.00	.00	.00	.00
	18.080.425.07	.00	.00	.00	.00	.00
	13.080.441.07	.00	.00	.00	.00	.00
	13.080.442.07	.00	.00	.00	.00	.00
	13.080.444.07	.00	.00	.00	.00	.00
Total..............................		.00	.00	.00	.00	.00
Total— All Funds...................		$200,639.11	$ 4.904,881.00	$ 248,148.00	$ 457,969.39	$4,895,698.72
Salisbury State College................................	13.080.501.01	.00	$278,860.00	34,799.00	$ 124.74	$ 813,534.26
	13.080.502.01	.00	987,236.00	45,587.00	.00	1,032,778.00
	13.080.504.01	.00	840,747.00	15,860.00	2.14	356,104.86
	13.080.569.01	$ 14,628.08	.00	.00	8.066.83	6,661.25
Total..................... ........		$14.628.08	$ 1,606,843.00	$ 95,696.00	$ 8,193.71	$ 1,708,978.87
	13.080.501.03	.00	$14,434.00	$ 17,700.00	$ 4,063.17	$ 28,080.88
	13.080.502.03	.00	112,360.00	14,600.00	18,801.53	108,108.47
	18.080.503.03	.00	343,120.00	105,512.00	87,227.27	411,404.78
	13.080.504.03	.00	500.00	24.900.00	23,790.00	1,610.00
	13.080.505.03	.00	27,806.00	26,184.00	1.16	63,488.85
	13.080.585.03	.00	.00	.00	.00	.00
	18.080.536.03	.00	.00	.00	.00	.00
	13.080.569.03	$ 60,658.87	.00	.00	44,282.21	6,376.66
Total..............................		$50.658.87	$ 497,720.00	$ 188,896.00	$ 128,205.33	$ 609,069.64
	13.080.501.05	.00	$ 82,140.00	$12,000.00	$ 5,606.84	$ 88.583.16
	18.080.502.05	.00	5,800.00	8,500.00	606.45	8,794.66
	13.080.503.05	.00	1,760.00	.00	471.84	1,288.16
	13.080.535.05	.00	.00	.00	.00	.00
Total..............................		.00	$ 39,700.00	$ 15,500.00	$ 6,584.13	$ 48,615.87
	18.080.520.07	.00	.00	.00	.00	.00
	18.080.641.07	.00	.00	.00	.00	.00
	18.080.642.07	.00	.00	.00	.00	.00
	18.080.544.07	.00	.00	.00	.00	.00
Total..............................		.00	.00	.00	.00	.00
Total— All Funds...................		$65,286.95	$2,144,268.00	$ 300,092.00	$ 142,983.17	$ 2,866,668.78
Towson State College............................. ...	13,080.601.01	.00	$432,069.00	$ 64,375.00	$ 625.04	$ 495,818.96
	13,080.602.01	.00	4.699,016.00	174,858.00	1.76	4,878,872.26
	18.080.604.01	.00	1,108.108.00	90,817.00	129.98	1,198,795.02
	13.080.606.01	.00	861,435.00	23,465.00	272.56	884,627.44
	18.080.607.01	.00	.00	.00	.00	.00
	13,080.669.01	$ 88.091.00	.00	.00	.00	88,091.00
Total..............................		$ 38,091.00	$ 6,600,628.00	$ 353,015.00	$ 1,029.33	$ 6,990,704.67
	13.806.601.03	.00	$ 402,240.00	129,000.00	$ 1,866.85	$ 529,874.16
	18.080.602.03 18.080.603.03	.00 .00	641,070.00 920,438.00	(189,896.00) 47,558.00	84,285.44 46,894.71	366,988.66 922,101.29
	13.080.604.03	.00	80,000.00	290,700.00	8,787.66	816,962.46
	13.080.605.03	.00	686,067.00	214,271.00	884.98	799,458.02
	18.080.606.03	.00	860,696.00	65,400.00	949.16	425,145.86
	18.080.635.03	.00	.09	.00	.00	.00
	18.080.636.08	.00	.00	.00	.00	.00
	13.080.668.03	$ 8,292.89	.00	.00	.00	8,292.89
Total..............................		$ 8,292.89	$ 2,940,510.00	$ 657,033.00	$ 187,067.68	$ 8,368,768.21
	13.080.601.05	.00	$204,550.00	$ 17,950.00	$ 2,417.08	$ 220,082.97
	13.080.602.05	.00	89,760.00	65,202.00	14,772.79	90,179.21
	13.080.603.05	.00	7,500.00	.00	4,360.28	8,149.72
	13.080.604.05	.00	1,600.00	.00	1,229.20	270.80
	13.080.605.05	.00	1,700.00	59,122.00	6,869.82	54,452.18
	13.080.685.05	.00	.00	.00	.00	.00
Total..............................		.00	$ 256,000.00	$ 142,274.00	$ 29,189.12	$ 868,184.88
	18.080.620.07	.00	.00	.00	.00	.00
	18.080.625.07	.00	.00	.00	.00	.00
	13.080.641.07	.00	.00	.00	.00	.00
	18.080.642.07	.00	.00	.00	.00	.00
	18.080.644.07	.00	.00	.00	.00	.00
Total..............................		.00	.00	.00	.00	.00
Total— All Funds...................		$ 46,383.89	$ 9,796,138.00	$ 1.052,822.00	$ 167,236.18	$ 10.727,607.76
Morgan State College.................................	18.080.701.01 18.080.702.01 18.080.704.01 18.080.708.01 13.080.709.01 13.080.710.01 13.080.769.01	.00 .00 .00 .00 .00 .00 $ 68,550.02	$ 888,191.00 2,696,884.00 922,700.00 42,691.00 167,427.00 64,068.00 .00	$ 65,044.00 162,477.00 61,240.00 2,490.00 12,854.00 6,918.00 .00	$ 27.868.66 66.89 801.96 7,898.81 281.97 26,610.47 .00	$ 910,868.84 2,749,304.61 978.688.04 87,282.19 179,999.08 84,476.68 68.650.02
Total..............................		$ 68,560.02	$ 4,666,961.00	$ 280,023.00	$ 61,918.26	$ 4,948,616.76