74.
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
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Agency
Code No.
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Current or
Prior Yean
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriations
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Cancellations
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State Aided Educational Institutions ..............
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36.01.03
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Current
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General
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$ 2,395,242.00
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$ 18,968.00
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Vocational Rehabilitation .........................
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36.01.13
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Current
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Special
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Federal
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Prior
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General
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$ 3,977.50
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$ 3,977.50
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Special
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256.45
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256.45
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Federal
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57,933.93
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67,933.93
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Total...........
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$ 62,167.88
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$ 62,167.88
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University of Maryland ...............................
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36.02.00
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Current
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General
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$81,100,943.00
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$ 1,238,607.00
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$ 776.56
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Special
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38,899,559.00
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3,029,820.00
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198,447.57
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Federal
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2,306,399.00
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1,174,995.00
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3,471.88
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Non-Budgeted
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Prior
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General
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$ 2,840,546.51
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3,183.89
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Special
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31,842.84
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Federal
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100,803.18
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Total...........
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$ 2,979,192.53
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S 122,306,901.00
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$ 5,443,422.00
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$205,870.90
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State Colleges:
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Board of Trustees ................................
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36.03.01
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Current
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General
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$ 1,214,050.00
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$ (319,398.00)
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$ 386.54
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Special
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10,638.00
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6.20
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Prior
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General
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$ 177.70
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Special
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513.57
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Total...........
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$ 691.27
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$ 1,214,050.00
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$ (308,760.001
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$ 392.74
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Bowie State College..............................
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36.03.02
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Current
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General
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$ 3,580,127.00
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$ 75,874.00
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$ 3,290.60
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Special
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1,107,275.00
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153,000.00
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60,858.31
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Federal
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517,763.00
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432,516.00
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72,579.94
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Non-Budgeted
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Total...........
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$ 5,185,165.00
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$661,190.00
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$136,728.85
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Coppin State College .............................
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36.03.03
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Current
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General
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$ 2,505,424.00
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$188,276.00
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Special
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144,836.00
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795,498.00
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Federal
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174,000.00
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592,134.00
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$ 1,100.00
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Non-Budgeted
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Prior
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General
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$ 72.30
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Special
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4,272.27
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Total...........
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$ 4,344.57
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$ 2,824,260.00
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$ 1,573,908.00
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$ 1,100.00
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Frostburg State College...........................
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39.03.04
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Current
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General
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$ 4,278,407.00
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$ 153,094.00
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Special
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2,438,601.00
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370,889.00
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$312,729.55
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Federal
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335,465.00
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12,528.00
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40,428.19
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Non-Budgeted
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Prior
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General
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$ 4,427.75
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Special
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55,219.78
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29.86
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Federal
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630.00
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Total...........
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$ 60,277.53
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$ 7,052,473.00
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$536,511.00
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$353,187.60
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Morgan State College............................
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36.03.05
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Curren t
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General
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$ 7,125,086.00
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$152,614.00
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$ 1.21
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Special
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2,628,865.00
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719,690.00
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294,430.10
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Federal
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1,957,701.00
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701,958.00
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75,422.11
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Non-Budgeted
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Prior
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General
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$ 14,824.58
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Special
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79,711.48
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Federal
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2,625.77
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Total ...........
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$ 97,161.83
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$11,711,652.00
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$ 1,574,262.00
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$369,853.42
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Salisbury State College. ...........................
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36.03.07
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Current
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General
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$ 2,626,432.00
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$ 24,428.00
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$ 396.65
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Special
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925,878.00
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225,500.00
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139,484.24
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Federal
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124,669.00
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55,044.13
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Non-Budgeted
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Prior
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General
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$135,033.00
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1,425.02
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Special
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95,168.49
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Total....... .
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$230,201.49
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$ 3,676,979.00
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$249,928.00
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$196,349.94
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Towson State College.............................
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36.03.08
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Current
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General
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$ 9,209,931.00
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$127,753.00
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$ 24.48
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Special
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5,705,593.00
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396,000.00
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18,298.23
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Federal
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536,920.00
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25,268.00
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228,518.12
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Non-Budgeted
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Prior
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Special
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$205,906.61
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716.98
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Total...........
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$205,906.61
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$15,452,444.00
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$549,021.00
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$247,555.81
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St. Mary's College of Maryland........................
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36.04.00
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Current
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General
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$ 1,735,994.00
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$ 19,776.00
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$ 149.88
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|
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Special
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724,461.00
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64,220.00
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28,492.50
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Federal
|
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32,400.00
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35,800.00
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2,710.81
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Non-Budgeted
|
|
|
|
|
|
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Prior
|
Federal
|
|
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|
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Total...........
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$ 2,492,855.00
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$119,596.00
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$ 31,353.19
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