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80
STATE OF MARYLAND
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|
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Obligated
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|
|
|
MAJOR PURPOSE OR FUNCTION
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|
|
|
Balances
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|
|
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Agency /Unit Name
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Agency /Unit
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Current or
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Fund
|
Forwarded at
|
Original
|
Budget
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Reversions
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|
|
Code No
|
Prior Years
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|
Beginning of
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Budget
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Amendments
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and
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|
|
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Programs
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Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
|
Studies
|
36 02 07
|
Current
|
General
|
|
1 622,863 00
|
19,309 00
|
11,40067
|
|
|
|
|
Special
|
|
62,00000
|
1M 378 00
|
37,094 53
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
18,666 66
|
|
|
29774
|
|
|
|
Total
|
|
18,666 60
|
1,686,463 00
|
183,687 00
|
48,792 84
|
|
General University Expenses
|
38 02 08
|
Current
|
General
|
|
2,301,017 00
|
15,707 00
|
116,37406
|
|
|
|
|
Special
|
|
766,437 00
|
38,09300
|
49,233 06
|
|
|
|
Prior
|
General
|
26,4(0 48
|
|
|
1,11840
|
|
|
|
Total
|
|
25,640 48
|
3,067,45400
|
54,40000
|
166,726 62
|
|
Fund Accounts — Self-Supported Activities
|
36 02 09
|
Current
|
Non-Budgeted
|
|
|
|
|
|
State Colleges
|
|
|
|
|
|
|
|
|
Board of Trustees
|
30 03 01
|
Current
|
General
|
|
2,342,713 00
|
(925,724.00)
|
21,879 87
|
|
|
|
|
Special
|
|
120,000 00
|
|
98,627 00
|
|
|
|
Total
|
|
|
2,462,713 00
|
(926,724.00)
|
120,506 87
|
|
Bowie State College .
|
36 03 02
|
Current
|
General
|
|
4,770,66100
|
280,081 00
|
7898
|
|
|
|
|
Special
|
|
2,744,075 00
|
40,00000
|
287,862 64
|
|
|
|
|
Federal
|
|
1,603,691 00
|
666,729 00
|
20,883.25
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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76,205 00
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
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Total
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|
76,205 00
|
9,208,833 00
|
060,41000
|
308,832 87
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|
Coppin State College
|
36 03 03
|
Current
|
General
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|
4,183,119 00
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254,746 00
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17,261 56
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|
|
|
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Special
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|
1.683,778 00
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104,99000
|
153,790 41
|
|
|
|
|
Federal
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|
2.715.540 00
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950,171 00
|
047,263 42
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
36,205 81
|
|
|
|
|
|
|
|
Special
|
11,10000
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
47,306 71
|
8,482,437 00
|
1.309,907 00
|
818,305 39
|
|
Frostburg State College
|
36 03 04
|
Current
|
General
|
|
5,075,727 00
|
436,990 00
|
|
|
|
|
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Special
|
|
4.749,887 00
|
613,351 00
|
573,072 81
|
|
|
|
|
Federal
|
|
706,983 00
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70,531 00
|
117,663 61
|
|
|
|
|
Non-Budgeted
|
|
|
|
j
|
|
|
|
Prior
|
General
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8,85302
|
|
|
353
|
|
|
|
Total
|
|
8,86302
|
10 532.597 00
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1,020,881 00
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690,030 06
|
|
Morgan State College
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36 03 06
|
Current
|
Special
|
|
|
|
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
81.468.50
|
|
|
13,729 69
|
|
|
|
|
Special
|
21,813 48
|
|
|
12,11969
|
|
|
|
|
Federal
|
|
|
|
|
|
|
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Total
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|
103,281 98
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|
|
25,849 18
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|
Salisbury State College
|
36 03 07
|
Current
|
General
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|
3,656,71800
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328,307 00
|
|
|
|
|
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Special
|
|
3,420,610 00
|
764,800 00
|
198,806.84
|
|
|
|
|
Federal
|
|
314,000 00
|
204,918 00
|
32.279 07
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
7,391,328 00
|
1,298,02500
|
231,08591
|
|
Towson State College
|
36 03 08
|
Current
|
General
|
|
12 807,531 00
|
769,287 00
|
3,616 10
|
|
|
|
|
Special
|
|
10,451,105 00
|
2,034,500 00
|
473,213 01
|
|
|
|
|
Federal
|
|
844,818 00
|
627,905 00
|
203,41664
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
36,245 47
|
|
|
2,09955
|
|
|
|
|
Special
|
347,016 67
|
|
|
2,10585
|
|
|
|
|
Federal
|
7,607 40
|
|
|
206
|
|
|
|
Total
|
|
390,809 54
|
23,797,454 00
|
3,431,692 00
|
684,35321
|
|
University of Baltimore
|
36 03 09
|
Current
|
General
|
|
2 833,640 00
|
78,914 00
|
20,650 40
|
|
|
|
|
Special
|
|
3,503,873 00
|
141.793 00
|
278.199 58
|
|
|
|
|
Federal
|
|
461,00200
|
88,161 00
|
209,781 71
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
66,330 39
|
|
|
14.074 02
|
|
|
|
Total
|
|
05,330 39
|
8,788,215 00
|
318,868.00
|
622,706 71
|
|
St Mary's College of Maryland
|
36 04 00
|
Current
|
General
|
|
2,333,005 00
|
63,617 00
|
25299
|
|
|
|
|
Special
|
|
1,338,925 00
|
128,42700
|
10.047 81
|
|
|
|
|
Federal
|
|
68,500 00
|
87,778.00
|
10,738.94
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
21,636 58
|
|
|
1,61800
|
|
|
|
|
Federal
|
1,66400
|
|
|
|
|
|
|
Total
|
|
23,19958
|
3,731,300 00
|
309,82000
|
22,65754
|
|
 |
