|
College Park Campus................ 16
|
186
|
122,300.00
|
.00
|
.00
|
76,787.01
|
(76,787.01)
|
26,173.90
|
45,512.99
|
19,339.09
|
|
16
|
186
|
46,000.00
|
.00
|
.00
|
31,988.75
|
(31,988.75)
|
9,298.50
|
18,011.25
|
3,712.76
|
|
16
|
187
|
1,246,000.00
|
.00
|
.00
|
626,625.97
|
(625,525.97
|
7,395.19
|
619,474.03
|
612,078.84
|
|
16
|
188
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
16
|
189
|
604,900.00
|
.00
|
.00
|
604,900.00
|
(604,900.00
|
.00
|
.00
|
.00
|
|
16
|
190
|
6,780,000.00
|
.00
|
.00
|
1.798,642.31
|
(1,798,642.31
|
8,981,867.69
|
3,981,357.69
|
.00
|
|
16
|
191
|
1,617,000.00
|
.00
|
.00
|
23,102.17
|
(23,102.17)
|
.00
|
1,493,897.83
|
1,493,897.83
|
|
16
|
192
|
20,000.00
|
.00
|
.00
|
20,000.00
|
(20,000.00)
|
.00
|
.00
|
.00
|
|
16
|
193
|
748,600.00
|
.00
|
.00
|
542,841.47
|
(642,841.47
|
33,465.26
|
206,658 53
|
172,193.27
|
|
16
|
194
|
480,000.00
|
.00
|
.00
|
100,687.16
|
(100,687.16
|
182,900.00
|
379.312.84
|
196,412.84
|
|
16
|
196
|
26,000.00
|
.00
|
.00
|
24,702.06
|
(24,702.06)
|
.00
|
1,297.94
|
1,297.94
|
|
Baltimore City Campus..... ........ 24
|
196
|
2,074,700.00
|
.00
|
.00
|
1,699,605.47
|
(1,599,605.47)
|
160,857.21
|
475.194.53
|
324,337.82
|
|
24
|
197
|
899,800.00
|
.00
|
.00
|
308,633.40
|
(308,633.40)
|
6,850.63
|
91,166.60
|
85,315.97
|
|
24
|
198
|
112,000.00
|
.00
|
.00
|
104,689.04
|
(104,689.04
|
16.21
|
7,810.96
|
7,294.75
|
|
24
|
199
|
292,000.00
|
.00
|
.00
|
10,960.41
|
(10,950.41
|
263,500.00
|
281,049.59
|
17,549.59
|
|
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
|
29,999.00
|
600,000.00
|
470,001.00
|
|
24
|
202
|
220,000.00
|
.00
|
.00
|
19,674.80
|
(19,674.80
|
181,183.70
|
200,825.20
|
19,191.50
|
|
24
|
208
|
110,000.00
|
.00
|
.00
|
.00
|
.00
|
47,499.00
|
110,000.00
|
62,501.00
|
|
24
|
204
|
18,081,300.00
|
.00
|
.00
|
681,684.99
|
(581,684.99)
|
11,287,928.41
|
12,499,615.01
|
1,211,686.60
|
|
24
|
204A
|
1,741,700.00
|
.00
|
.00
|
62,743.65
|
(62,743.65)
|
122,334.95
|
1,678,956.36
|
1.656,621.40
|
|
24
|
206
|
860,000.00
|
.00
|
.00
|
671,671.80
|
(671,671.80
|
.00
|
188,828.20
|
188,328.20
|
|
Baltimore County Campus........ 03
|
206
|
134,100.00
|
.00
|
.00
|
24,287.08
|
(24,287.08
|
8,351.66
|
109,812.97
|
101,461.42
|
|
03
|
207
|
291,300.00
|
.00
|
.00
|
115,167.55
|
(116,157.55
|
122,925.95
|
176,142.45
|
63,216.50
|
|
03
|
208
|
3,863,000.00
|
.00
|
.00
|
2.262,359.88
|
(2,262,369.38)
|
1,670,497.21
|
1,600,640.62
|
30,143.41
|
|
08
|
209
|
106,000.00
|
.00
|
.00
|
72,708.06
|
(72,708.06)
|
82,291.94
|
32,291.94
|
.00
|
|
03
|
210
|
55,000.00
|
.00
|
.00
|
8.000.00
|
(3,000.00)
|
600.00
|
52,000.00
|
61,500.00
|
|
03
|
211
|
150,000.00
|
.00
|
.00
|
116,479.72
|
(116,479.72)
|
27,279.29
|
33,520.28
|
6,240.99
|
|
03
|
212
|
240,000.00
|
.00
|
.00
|
285,070.56
|
(236,070.66)
|
4,929.44
|
4,929.44
|
.00
|
|
03
|
213
|
90,000.00
|
.00
|
.00
|
8,461.79
|
(3,461.79)
|
.00
|
86,638.21
|
86,538.21
|
|
08
|
214
|
350,000.00
|
.00
|
.00
|
81,204.44
|
(31,204.44
|
19,060.26
|
318,795.56
|
299,735.81
|
|
Eastern Shore Campus.............. 19
|
216
|
123,000.00
|
.00
|
.00
|
94,868.22
|
(94,858.22)
|
9,035.78
|
28,141.78
|
19,106.00
|
|
19
|
216
|
245,000.00
|
.00
|
.00
|
172,815.16
|
(172,815.16)
|
?9,393.68
|
72,184.84
|
2,791.16
|
|
19
|
217
|
11,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
11,000.00
|
11,000.00
|
|
19
|
218
|
25,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
25,000.00
|
26,000.00
|
|
19
|
219
|
36,000.00
|
.00
|
.00
|
19,852.82
|
(19,852.82)
|
16,147.18
|
16,147.18
|
.00
|
|
19
|
220
|
280,000.00
|
.00
|
.00
|
206,864.58
|
(206,864.58)
|
13,924.92
|
23,135.42
|
9,210.50
|
|
19
|
221
|
161,000.00
|
.00
|
.00
|
17,790.72
|
(17,790.72)
|
3,573.00
|
143,209.28
|
189,636.28
|
|
19
|
222
|
56,600.00
|
.00
|
.00
|
42.516.78
|
(42,516.78)
|
670.20
|
13,983.22
|
18,313.02
|
|
19
|
228
|
66,000.00
|
.00
|
.00
|
82,589.82
|
(32,689.82)
|
.00
|
32,410.18
|
82,410.18
|
|
Board of Trustees of State Colleges ... 02
|
226
|
2,600,000.00
|
.00
|
.00
|
100,607.69
|
(100,607.69)
|
2,209,414.57
|
2.399,392.31
|
189,977.74
|
|
Bowie State College.................. 16
|
227
|
287,099.09
|
.00
|
.00
|
262,099.09
|
(262,099.09)
|
26,000.00
|
25,000.00
|
.00
|
|
16
|
228
|
60,100.00
|
.00
|
.00
|
85,031.93
|
(35,031.93)
|
2,100.00
|
15,068.07
|
12,963.07
|
|
16
|
229
|
134,800.00
|
.00
|
.00
|
128.010.20
|
(128,010.20)
|
6,717.80
|
6,789.80
|
72.00
|
|
16
|
230
|
182,000.00
|
.00
|
.00
|
124,352.04
|
(124,352.04)
|
.00
|
57,647.96
|
57,647.96
|
|
16
|
281
|
578,100.00
|
.00
|
.00
|
11,945.60
|
(11,945.50)
|
586,900.00
|
561,154.50
|
24,254.50
|
|
16
|
232
|
88,700.00
|
.00
|
.00
|
.00
|
.00
|
88,700.00
|
33,700.00
|
.00
|
|
16
|
233
|
51,400.00
|
.00
|
.00
|
.00
|
.00
|
61,400.00
|
61,400.00
|
.00
|
|
16
|
284
|
10,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,800.00
|
10,300.00
|
|
16
|
236
|
170,000.00
|
.00
|
.00
|
170,000.00
|
(170,000.00)
|
.00
|
.00
|
.00
|
|
16
|
236
|
140,000.00
|
.00
|
.00
|
82,194.08
|
(82,194.08)
|
86,890.76
|
57,806.92
|
21,916.17
|
|
16
|
237
|
260,000 00
|
.00
|
.00
|
1,300.00
|
(1,300.00)
|
.00
|
248,700.00
|
248,700.00
|
|
16
|
238
|
160,000.00
|
.00
|
.00
|
184,909.10
|
(134,909.10)
|
1,168.45
|
25,090.90
|
23,922.45
|
|
Coppin State College ................ 24
|
240
|
877,600.00
|
.00
|
.00
|
288,784.46
|
(288,784.46)
|
13,075.87
|
88,715.54
|
75,640.17
|
|
24
|
241
|
24,000.00
|
.00
|
.00
|
6,401.85
|
(6,401.85)
|
3,590.00
|
17,598.16
|
14,008.16
|
|
24
|
242
|
93,000.00
|
.00
|
.00
|
56,994.84
|
(56,994.84)
|
.00
|
86,006.16
|
36,005.16
|
|
24
|
243
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
Frostburg State College .............. 01
|
246
|
5,095,000.00
|
.00
|
.00
|
1,245,166.76
|
(1,245,165.76)
|
3,806,915.78
|
3,849^34.26
|
542,918.52
|
|
01
|
246
|
11,000.00
|
.00
|
.00
|
.00
|
.00
|
11,000.00
|
11,000.00
|
.00
|
|
01
|
247
|
40,000.00
|
.00
|
.00
|
.00
|
.00
|
40,000.00
|
40,000.00
|
.00
|
|
01
|
248
|
300,000.00
|
.00
|
.00
|
287,907.23
|
(287,907.28)
|
12,092.77
|
12,092.77
|
.00
|
|
01
|
249
|
200,000.00
|
.00
|
.00
|
197,131.80
|
(197,131.30)
|
.00
|
2,868.70
|
2,868.70
|
|
01
|
260
|
264,000.00
|
.00
|
.00
|
260,724.18
|
(260,724.13)
|
3,276.87
|
3,276.87
|
.00
|
|
Morgan State College ............... 24
|
262
|
860,600.00
|
.00
|
.00
|
198,102.10
|
(198,102.10)
|
8,976.60
|
162,497.90
|
168,522.40
|
|
24
|
253
|
589,000.00
|
.00
|
.00
|
304,106.64
|
(304,106.64)
|
87,906.88
|
234,893.86
|
146,986.48
|
|
24
|
264
|
200,000.00
|
.00
|
.00
|
19,685.00
|
(19,635.00)
|
.00
|
180,365.00
|
180,366.00
|
|
24
|
266
|
200,000.00
|
.00
|
.00
|
2,400.00
|
(2,400.00)
|
600.00
|
197,600.00
|
197.000.00
|
|
24
|
266
|
286,800.00
|
.00
|
.00
|
5,066.00
|
(5,055.00)
|
10,645.00
|
281,746.00
|
221,200.00
|
|
24
|
267
|
8,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,600.00
|
8,600.00
|
|
24
|
258
|
328,000.00
|
.00
|
.00
|
182,480.06
|
(182,480.06)
|
196,096.10
|
196,619.94
|
423.84
|
|
24
|
259
|
70,000.00
|
.00
|
.00
|
4,192.95
|
(4,192.96)
|
63,600.00
|
65,807.06
|
2,807.06
|
|
Salisbury State College............... 22
|
261
|
862,000.00
|
.00
|
.00
|
80,967.23
|
(80,967.23)
|
192,890.49
|
381,032.77
|
138,142.28
|
|
22
|
262
|
1,651,000.00
|
.00
|
.00
|
1,287,017.28
|
(1.287,017.28)
|
368,982.72
|
363,982.72
|
.00
|
STATEMENT A?9?Continued
|
 |
