78

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION				Balances
Agency/Unit Name	Agency/ Unit	Current or	Fund	Forwarded at	Original	Budget	Revertions
	Code No.	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
State Aided Educational Institutions .....	36.01.03	Current	General		4,234,459.00
University of Maryland ......................	36.02.00	Current	Special
		Prior	Special
		Total ..........
College Park Campus ...................	36.02.01	Current	General		55,773,612.00	(73,377.00)	4.80
			Special		73,782,894.00	4,082,337.00	588,092.90
			Federal		1,613,326.00	474,416.00	381,190.32
		Prior	General	1,910,105.33			90,171,26
			Federal	629.00
		Total ...........		1,910.734.33	131,169,832.00	4,483,376.00	1,059,459.28
Baltimore City Campus ........... . . .	36.02.02	Current	General		27,276,493.00	(32,969.00)	3.53
			Special		33,527,247.00	(773,020.00)	751,576.41
		Prior	General	218,103.27
		Total ...........		218,103.27	60,803,740.00	(805,989.00)	751,579.94
University Hospital ..................	36.02.03	Current	General		11,698,600.00	(6,752,868.00)
			Special		46,194,760.00	13,562,140.00	187,585.70
		Prior	General	70,463.47			46.46
		Total ...........		70,453.47	57,893,360.00	6,809,282.00	187,632.16
Eastern Shore Campus ..................	36.02.04	Current	General		3,366,065.00 ;	14,115.00	2.87
			Special		3,236,009.00	286,993.00	147,861.72
			Federal		29,411.00	2,356.00
		Prior	General	80,470.74			374.78
		Total ...........		80,470.74	6,631,476.00	303,464.00	148,239.37
Baltimore County Campus ...............	36.02.05	Current	General		10,626,417.00	(50,226.00)	1.99
			Special		7,979,841.00	1,799,207.00	114,611.47
		Prior	General	500,464.83			2,110.47
		Total ...........		500,464.83	18,606,258.00	174,981.00	116,623.93
University College ......................	36.02.06	Current	Special		20,613,910.00	596,370.00	1,218,864.10
Center for Environmental & Estuarine
Studies ...............................	36.02.07	Current	General		1,652.948.00
			Special		1,213,109.00	260,000.00	635,213.87
		Prior	General	107,647.49			771.00
		Total		107,647.49	2,866,057.00	250,000.00	636,984.87
General University Expenses ............	36.02.08	Current	General		2,539,909.00	13,666.00	14,907.14
			Special		918,547.00	282,278.00	268,224.34
			Non-Budgeted
		Prior	General	12,232.77			902.74
		Total		12,232.77	3,458,456.00	295,934.00	284,034.22
Cooperative Extension Service ...........	36.02.09	Current	General		3,577,663.00	2,700.00	19.88
			Special		1,475,707.00	232,288.00	380,885.13
			Federal		1,584,372.00	1,315,883.00	261,159.48
			Non-Budgeted
		Total			6,637,742.00	1,660,871.00	642,064.49
STATE COLLEGES AND UNIVERSITIES-
Board of Trustees .......................	36.03.01	Current	General		3,142,729.00	(1,693,170.00)	3.88
			Special		66,900.00		3,912.63
		Prior	General	5,820.00
		Total		6,820.00	3,209,629.00	(1,593,170.00)	3,916.51
Bowie State College .....................	36.03.02	Current	General		4,676,482.00	184,547.00	41,550.08
			Special		3,102,131.00		363,261.67
			Federal		1,993,770.00	617,720.00	729,396.06
			Non- Budge ted
		Prior	General	17,410.70			5,798.18
			Special	28,135.15			20,112.68
			Federal
		Total		45,545.85	9,772,383.00	802,267.00	1,160,107.67
Coppin State College ....................	36.03.03	Current	General		4,219,067.00	377,081.00	67,100.08
			Special		1,787,218.00	194,617.00	317,613.03
			Federal		2,974,312.00	2,206,644.00	957,697.00
			Non-Budgeted
		Prior	General	38,163.20			3,281.63
			Federal
		Total		38,163.20	8,980,687.00	2,778,342.00	1,345,691.74