|
28
|
178
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
23
|
179
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
28
|
180
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
28
|
181
|
6,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,100.00
|
6,100.00
|
|
28
|
182
|
30,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
80,000.00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
Office of the President ............. 9
|
184
|
120,000.00
|
.00
|
.00
|
66,617.60
|
(66,617.50)
|
.00
|
53,382.60
|
63,882.50
|
|
College Park ....................... 16
|
185
|
122,800.00
|
.00
|
.00
|
8,227.60
|
(8,227.50)
|
27,019.48
|
114,072.60
|
87,058.02
|
|
16
|
186
|
46,000.00
|
.00
|
.00
|
.00
|
.00
|
82,268.86
|
46,000.00
|
12,781.64
|
|
16
|
187
|
1,245,000.00
|
.00
|
.00
|
499,606.28
|
(499,506.28)
|
144,416.88
|
745,494.72
|
601,078.84
|
|
16
|
188
|
52,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
62,100.00
|
62,100.00
|
|
16
|
189
|
604,900.00
|
.00
|
.00
|
.00
|
.00
|
604.900.00
|
604,900.00
|
.00
|
|
16
|
190
|
5,780,000.00
|
.00
|
.00
|
64,635.25
|
(64,636.25)
|
5.649,456.38
|
6,716,364.76
|
66.908.37
|
|
16
|
191
|
1,617,000.00
|
.00
|
.00
|
880.60
|
(830.50)
|
.00
|
1,616,169.50
|
1.616.169.50
|
|
16
|
192
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
16
|
193
|
748,500.00
|
.00
|
.00
|
269,895.68
|
(259,895.68)
|
298,588.11
|
489,104.32
|
190,616.21
|
|
16
|
194
|
480,000.00
|
.00
|
.00
|
15,818.81
|
(16,818.31)
|
258,457.08
|
464,186.69
|
206,729.61
|
|
16
|
196
|
26,000.00
|
.00
|
.00
|
28.06
|
(28.06)
|
12,600.00
|
25,971.94
|
18,471.94
|
|
Baltimore City Campus.............. 24
|
196
|
2,074,700.00
|
.00
|
.00
|
488,298.70
|
(488.298.70)
|
1,018.007.26
|
1,686,401.30
|
618,394.06
|
|
24
|
197
|
399,800.00
|
.00
|
.00
|
161,779.89
|
(161,779.89)
|
112,852.21
|
288.020.11
|
125,667.90
|
|
24
|
198
|
112,000.00
|
.00
|
.00
|
80,286.41
|
(80,286.41)
|
24,068.67
|
81,713.69
|
7,649.92
|
|
24
|
199
|
292,000.00
|
.00
|
.00
|
4,537.60
|
(4,687.50)
|
.00
|
287,462.60
|
287,462.60
|
|
24
|
200
|
160,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
160,000.00
|
160,000.00
|
|
24
|
201
|
600,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
500,000.00
|
600,000.00
|
|
24
|
202
|
220,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
220,000.00
|
220,000.00
|
|
24
|
203
|
110,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
110,000.00
|
110,000.00
|
|
24
|
204
|
14.823,000.00
|
.00
|
.00
|
389,430.39
|
(889,430.39)
|
9,323,050.78
|
14,433,569.61
|
6,110,518.83
|
|
24
|
205
|
860,000.00
|
.00
|
.00
|
236,688.00
|
(285,688.00)
|
.00
|
624,312.00
|
624,312.00
|
|
Baltimore County Campus ........... 8
|
206
|
184,100.00
|
.00
|
.00
|
87.87
|
(37.87)
|
19,186.46
|
134,062.13
|
114,876.67
|
|
8
|
207
|
291,300.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
291,800.00
|
291,800.00
|
|
8
|
208
|
8,853,000.00
|
.00
|
.00
|
628,606.66
|
(628,606.56)
|
8,296,448.08
|
3,829,898.44
|
38,960.86
|
|
8
|
209
|
106,000.00
|
.00
|
.00
|
16,452.82
|
(15,452.32)
|
88,171.24
|
89,647.68
|
1,376.44
|
|
3
|
210
|
56,000.00
|
.00
|
.00
|
2,656.00
|
(2,666.00)
|
945.00
|
52,446.00
|
51,500.00
|
|
8
|
211
|
160,000.00
|
.00
|
.00
|
88,669.95
|
(38,669.95)
|
106,880.06
|
116,330.06
|
10,000.00
|
|
8
|
212
|
240,000.00
|
.00
|
.00
|
.00
|
.00
|
240,000.00
|
240.000.00
|
.00
|
|
8
|
218
|
90,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
90,000.00
|
90,000.00
|
|
8
|
214
|
860,000.00
|
.00
|
.00
|
2,655.00
|
(2,656.00)
|
945.00
|
347,445.00
|
346,600.00
|
|
Eastern Shore Campus............... 19
|
216
|
128,000.00
|
.00
|
.00
|
.09
|
.00
|
45,650.00
|
123,000.00
|
77^60.00
|
|
19
|
216
|
246.000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
245,000.00
|
246,000.00
|
|
19
|
217
|
11,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
11,000.00
|
11,000.00
|
|
19
|
218
|
26,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
26,000.00
|
26,000.00
|
|
19
|
219
|
85,000.00
|
.00
|
.00
|
12,669.10
|
(12,669.10)
|
22,830.90
|
22,330.90
|
.00
|
|
19
|
220
|
280,000.00
|
.00
|
.00
|
109,080.50
|
(109,080.60)
|
95.086.06
|
120,969.50
|
26^83.44
|
|
19
|
221
|
161.000.00
|
.00
|
.00
|
7,280.72
|
(7,280.72)
|
14,083.00
|
163,719.28
|
189,636.28
|
|
19
|
222
|
66,500.00
|
.00
|
.00
|
7,069.58
|
(7,069.68)
|
32,468.18
|
49,480.42
|
16,962.24
|
|
19
|
228
|
65,000.00
|
.00
|
.00
|
1,828.18
|
(1,828.18)
|
.00
|
68,671.87
|
68,671.87
|
|
Board of Trustees of State College..... 2
|
225
|
2,600.000.00
|
.00
|
.00
|
1,792.00
|
(1,792.00)
|
.00
|
2,498.208.00
|
2,498,208.00
|
|
Bowie State College ................. 16
|
227
|
287,100.00
|
.00
|
.00
|
29,454.07
|
(29,454.07)
|
244,596.95
|
267,645.93
|
18,049.98
|
|
16
|
228
|
60.100.00
|
.00
|
.00
|
1,993.22
|
(1,993.22
|
11,676.44
|
48,106.78
|
36,630.84
|
|
16
|
229
|
134,800.00
|
.00
|
.00
|
98,883.78
|
(93,888.78)
|
40,844.27
|
40,916.27
|
72.00
|
|
16
|
280
|
182,000.00
|
.00
|
.00
|
31.771.68
|
(81,771.58)
|
.00
|
160,228.42
|
150,228.42
|
|
16
|
281
|
673,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
578,100.00
|
678,100.00
|
|
16
|
232
|
88,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
88,700.00
|
88,700.00
|
|
16
|
238
|
61,400.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
51,400.00
|
61,400.00
|
|
16
|
284
|
10,300.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,800.00
|
10,800.00
|
|
16
|
235
|
170,000.00
|
.00
|
.00
|
.00
|
.00
|
170,000.00
|
170,000.00
|
.00
|
|
16
|
286
|
140,000.00
|
.00
|
.00
|
24.26
|
(24.26)
|
68,870.46
|
189,975.74
|
76,606.29
|
|
16
|
287
|
250,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
250,000.00
|
260,000.00
|
|
16
|
238
|
160,000.00
|
.00
|
.00
|
116.767.46
|
(115,767.46)
|
20,090.10
|
44,232.55
|
24,142.46
|
|
Coppin State College ................ 24
|
240
|
877,600.00
|
.00
|
.00
|
146,096.08
|
(145,096.08)
|
186.936.44
|
232,403.97
|
96,467.58
|
|
24
|
241
|
24,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
24,000.00
|
24,000.00
|
|
24
|
242
|
98,000.00
|
.00
|
.00
|
66,798.10
|
(66,798.10)
|
.00
|
36,201.90
|
86,201.90
|
|
24
|
248
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
Frostburg State College .............. 1
|
245
|
6,095,000.00
|
.00
|
.00
|
127,489.77
|
(127,489.77)
|
4,280,817.84
|
4,967,660.28
|
786,742.39
|
|
1
|
246
|
11,000.00
|
.00
|
.00
|
.00
|
.00
|
11,000.00
|
11,000.00
|
.00
|
|
1
|
247
|
40,000.00
|
.00
|
.00
|
.00
|
.00
|
40,000.00
|
40,000.00
|
.00
|
|
1
|
248
|
300,000.00
|
.00
|
.00
|
177,044.10
|
(177,044.10)
|
122,677.39
|
122,966.90
|
878.61
|
|
1
|
249
|
200,000.00
|
.00
|
.00
|
81,664.28
|
(81,664.28)
|
165.008.07
|
168,485.77
|
8,432.70
|
|
1
|
250
|
264,000.00
|
.00
|
.00
|
74,616.88
|
(74,616.83)
|
143.384.67
|
179,384.17
|
35,999.60
|
|
Morgan State College................ 24
|
252
|
860,600.00
|
.00
|
.00
|
42,926.66
|
(42,926.65)
|
116,897.85
|
817,678.35
|
202.276.60
|
|
24
|
268
|
539,000.00
|
.00
|
.00
|
.00
|
.00
|
269.867.38
|
689,000.00
|
269,632.67
|
|
24
|
254
|
200,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
200,000.00
|
200,000.00
|
|
24
|
266
|
200,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
200,000.00
|
200,000.00
|
STATEMENT A—9—Continued
|
 |
