|
STATE OF MARYLAND
|
|
|
|
|
Expenditures
|
Prior
|
|
|
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
and
Encumbrances
|
Year
Reversions ;
|
Net
Transfers
|
Ending
Balance
|
|
General University Expenses ...............................................
|
Special
|
.00
|
1,132,484.34
|
1,132,484.34
|
.00
|
.00
|
.00
|
|
Cooperative Extension Service ..............................................
|
Special
Federal
|
64,152.73
90,496.58
|
1,472,014.76
2,849,962.00
|
1,473,405.82
2,935,938.28
|
.00
.00
|
.00
.00
|
62,761.67
4,520.30
|
|
|
Total
|
154,649.31
|
4,321,976.76
|
4,409,344.10
|
.00
|
.00
|
67,281.97
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
Board of Trustees of State Universities and Colleges ...........................
|
Special
|
.00
|
35,021.20
|
35,021.20
|
.00
|
27,450.00
|
27,450.00
|
|
Bowie State College .....................................................
|
Special
|
184,091.41
|
3,024,903.95
|
2,935,200.16
|
875.02
|
140,608.64)
|
234,061.58
|
|
|
Federal
|
65,333.94
|
2,209,446.01
|
2,261,111.91
|
338.92
|
.00
|
14,006.96
|
|
|
Total
|
249,425.35
|
5,234,349.96
|
5,196,312.07
|
1,213.94
|
(40,608.641
|
248,068.54
|
|
Coppin State College .....................................................
|
Special
Federal
|
93,542.97
625,792.88
|
2,046,890.18
3,208,959.39
|
2,346,829.90
3,863,259.94
|
.00
.00
|
240,126.64
126,418.13
|
33,729.89
97,910.46
|
|
|
Total
|
719,335.85
|
5,255,849.57
|
6,210,089.84
|
.00
|
366,544.77
|
131,640.35
|
|
Frostburg State College ..................................................
|
Special
|
330,144.19
|
6,262,438.44
|
6,258.510.44
|
53.50
|
(105.752.991
|
228,372.70
|
|
|
Federal
|
10,405.30
|
911,379.06
|
911,905.92
|
.00
|
.00
|
9,878.44
|
|
|
Total
|
340,549.49
|
7,173,817.50
|
7,170,416.36
|
53.50
|
(105.752.99)
|
238,251.14
|
|
Salisbury State College ..................................................
|
Special
|
1,148.75
|
5,287,942.19
|
5,485,716.83
|
.00
|
206.817.61
|
10,191.72
|
|
|
Federal
|
95,667.94
|
731,934.70
|
827,502.64
|
.00
|
.00
|
100.00
|
|
|
Total
|
96,816.69
|
6,019,876.89
|
6,313,219.47
|
.00
|
206.817.61
|
10.291.72
|
|
Towson State University ..................................................
|
Special
|
1,299,071.79
|
15,106,949.27
|
15,066,581.84
|
15,085.50
|
1303,868.80)
|
1,050,655.92
|
|
|
Federal
|
109,672.31
|
1,847,819.70
|
1,985.254.56
|
.00
|
.00
|
(27.762.55i
|
|
|
Total
|
1,408,744.10
|
16,954,768.97
|
17,051,836.40
|
15.085.50
|
1 303.868.80)
|
1.022.893.37
|
|
University of Baltimore ...................................................
|
Special
|
389,307.74
|
4,023,501.79
|
4,011,647.41
|
179.79
|
(5.518.731
|
395,823.18
|
|
|
Federal
|
25,847.60
|
238,366.60
|
240,158.53
|
.00
|
.00
|
24.055.67
|
|
|
Total
|
415,155.34
|
4,261,868.39
|
4.251,805.94
|
179.79
|
(5.518.731
|
419.878.85
|
|
St. Mary's College of Maryland .................................................
|
Special
|
4,592.87
|
2,341,090.67
|
2,336,122.70
|
.00
|
104.154.20
|
113.715.04
|
|
|
Federal
|
.00
|
149,000.00
|
143,845.17
|
.00
|
.00
|
5.154.83
|
|
|
Total
|
4,592.87
|
2,490,090.67
|
2.479.967.87
|
.00
|
104.154.20
|
118.869.87
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
|
Frederick Campus ........................................................
|
Special
|
.00
|
59,574.58
|
59,058.76
|
.00
|
(515.82)
|
.00
|
|
|
Federal
|
2,207.65
|
45,853.13
|
45,151.16
|
.00
|
4.178.72
|
7,088.34
|
|
|
Total
|
2,207.65
|
105,427.71
|
104.209.92
|
.00
|
3.662.90
|
7.088.34
|
|
Columbia Campus ........................................................
|
Special
|
.00
|
5,751.25
|
5.751.25
|
.00
|
.00
|
.00
|
|
|
Federal
|
.00
|
5,184.60
|
4,613.22
|
.00
|
.00
|
571.38
|
|
|
Total
|
.00
|
10,935.85
|
10,364.47
|
.00
|
.00
|
571.38
|
|
State Scholarship Board ......................................................
|
Special
|
.00
|
.00
|
.00
|
650.00
|
(650.00)
|
.00
|
|
|
Federal
|
8,630.82
|
1,119,206.18
|
1,101.121.90
|
.00
|
.00
|
26,715.10
|
|
|
Total
|
8,630.82
|
1,119,206.18
|
1,101,121.90
|
650.00
|
1650.00)
|
26.725.10
|
|
State Board for Higher Education ...............................................
|
Federal
|
173,782.01
|
525,343.44
|
660,815.23
|
.00
|
1 15.743.78i
|
22,566.44
|
|
Maryland Higher Education Loan Corporation ....................................
|
Federal
|
.00
|
105,059.00
|
105,059.00
|
.00
|
.00
|
.00
|
|
Maryland State Advisory Council on Vocational ? Technical Education .
|
Federal
|
1,267.45
|
75,000.00
|
68,851.52
|
.00
|
.00
|
7.425.93
|
|
State Board for Community Colleges ............................................
|
Federal
|
26,407.62
|
117,820.00
|
132,387.71
|
.00
|
.00
|
11.839.91
|
|
Morgan State University ......................................................
|
Special
|
191,281.36
|
6,488.508.97
|
6.901,860.11
|
13.431.73
|
74.284.42
|
H34.353.63i
|
|
|
Federal
|
855,433.55
|
4,586,822.09
|
5,089,573.84
|
.00
|
.00
|
352.681.80
|
|
|
Total
|
1,046,714.91
|
11,075,331.06
|
11.991,433.95
|
18.431.73
|
74.284.42
|
218.328.17
|
|
Maryland Public Broadcasting Commission ......................................
|
Special
|
653,899.46
|
5,000,703.14
|
3,189,520.36
|
.00
|
.00
|
2.465.082.24
|
|
 |
