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80
STATE OF MARYLAND
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|
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Obligated
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Balances
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|
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|
MAJOR PURPOSE OR FUNCTION
|
Agency
|
Current or
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Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
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|
Agency /Unit Name
|
Code No.
|
Prior Years
|
|
Beginning of
|
Budget
|
Amendments
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and
|
|
|
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Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Eastern Shore Campus
|
36 02.05
|
Current
|
General
|
|
|
$ 3,080,256 00
|
$ 252
|
|
|
|
|
Special
|
|
|
738,040 00
|
3,080 28
|
|
|
|
|
Federal
|
|
|
29,411 00
|
2,191 00
|
|
|
|
Total
|
|
|
|
$ 3,847,707 00
|
$ 5,273 80
|
|
Center for Environmental Studies
|
36 02 06
|
Current
|
General
|
|
|
$ 1,203,390 00
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|
|
General University Expenses
|
36 02 07
|
Current
|
General
|
|
|
$ 1,515,187 00
|
$ 32
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
|
$ 1,515,187 00
|
$32
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
Board of Trustees
|
36 03 01
|
Current
|
General
|
|
$ 2,159,559 00
|
$(1,041,496 00)
|
$ 1,236 79
|
|
|
|
Pnoi
|
General
|
$ 17,380 36
|
|
|
|
|
|
|
|
Special
|
12,458 00
|
|
|
|
|
|
|
Total
|
|
$ 59,818 36
|
$ 2,159,659 00
|
$ (1,041,49600)
|
$ 1 236 79
|
|
Bowie State College
|
36 03 02
|
Current
|
General
|
|
$ 4,303,183 00
|
$112,29900
|
$ 6331
|
|
|
|
|
Special
|
|
2,079,618 00
|
338,600 00
|
24,953 56
|
|
|
|
|
Federal
|
|
2,288.771.00
|
34,00000
|
617,189 45
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 6,325 00
|
|
|
|
|
|
|
|
Special
|
24,694 12
|
|
|
1,671 14
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
$ 31,019 12
|
$ 8,649,572 00
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$ 484.899 00
|
$643,877 46
|
|
Coppin State College
|
36 03 03
|
Current
|
General
|
|
$ 3,319,688 00
|
$ 197,140 00
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$ 133
|
|
|
|
|
Special
|
|
672,342 00
|
425,647 00
|
48,062 08
|
|
|
|
|
Federal
|
|
2,152.473 00
|
1,359,11400
|
923,873 66
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
$ 6,144,403 00
|
$ 1,981 901 00
|
$971,937 07
|
|
Frostburg State College
|
36 03 04
|
Current
|
General
|
|
$ 4,971,838 00
|
$184,591 70
|
|
|
|
|
|
Special
|
|
3,693,786 00
|
471,696 00
|
$653,835 76
|
|
|
|
|
Federal
|
|
630,201 00
|
68,064,00
|
236,561 60
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 62,351 10
|
|
|
38094
|
|
|
|
|
Special
|
31,30001
|
|
|
|
|
|
|
Total
|
|
$ 93 651 11
|
$ 9,296,805 00
|
$ 724,361 70
|
$790,778 30
|
|
Morgan State College
|
36 03 05
|
Current
|
General
|
|
$ 7,628,435 00
|
$126,720 00
|
$ 218
|
|
|
|
|
Special
|
|
4,463,716 00
|
378,000 00
|
676,208 05
|
|
|
|
|
Federal
|
|
3,004,929 00
|
|
989,979 20
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$144,376 59
|
|
|
32101
|
|
|
|
|
Special
|
62,748 67
|
|
|
2,949 80
|
|
|
|
|
Federal
|
5,160 38
|
|
|
4,677 40
|
|
|
|
Total
|
|
$ 202,286 64
|
$ 15,097,080 00
|
$504,720 00
|
$ 1,674 137 64
|
|
Salisbury State College
|
36 03 07
|
Current
|
General
|
|
$ 3,149,496 00
|
$ 47,000 00
|
$ 1,973 74
|
|
|
|
|
Special
|
|
1,727,333 00
|
362,400 00
|
113,416 77
|
|
|
|
|
Federal
|
|
226,159 00
|
87,102 00
|
151,221 17
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 40,600 00
|
|
|
|
|
|
|
|
Special
|
39,549 95
|
|
|
63361
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
$ 80,149 95
|
$ 5,102 988 00
|
$496,502 00
|
$267,245 29
|
|
Towson State College
|
36 03 08
|
Current
|
General
|
|
$ 10 736,026 00
|
$494,637 00
|
|
|
|
|
|
Special
|
|
7,724,378 00
|
1,077,200 00
|
$195,046 39
|
|
|
|
|
Federal
|
|
756,494 00
|
274,776 00
|
383,141 36
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
$194,113 19
|
|
|
5,500 58
|
|
|
|
|
Federal
|
2,073 83
|
|
|
36737
|
|
|
|
Total
|
|
$196,187 02
|
$ 19,216 898 00
|
$ 1,846,613 00
|
$584,055 68
|
|
St. Mary's College of Maryland
|
36 04 00
|
Current
|
General
|
|
$ 2,062,463 00
|
|
$ 1091
|
|
|
|
|
Special
|
|
988,815 00
|
$ 58,000 00
|
42404
|
|
|
|
|
Federal
|
|
45,00000
|
8,690 00
|
5,681 83
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 4,727 53
|
|
|
|
|
|
|
|
Special
|
73,379 80
|
|
|
4,974 01
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
$ 78,107 33
|
$ 3,094,078 00
|
$ 66,690 00
|
$ 11,09079
|
|
 |
