STATE OF MARYLAND

				Expenditures	Prior
Agency		Beginning		and	Year	Net	Ending
	Fund	Balance	Revenues	Encumbrances	Reversions	Transfers	Balance
Baltimore City Campus ...................................................	Special Federal	117,458.75 .00	30,018,602.58 18,950,087.39	29,972,421.90 18,950,087.39	.00 .00	.00 .00	163,639.43 .00
	Total	117,458.75	48,968,689.97	48,922,509.29	.00	.00	163,639.43
University Hospital .......................................................	Special Federal	.00 .00	76,701,467.33 10,794,617.86	73,031,063.33 10,794,617.86	.00 .00	.00 .00	3,670,404.00 .00
	Total	.00	87,496,085.19	83,825,681.19	.00	.00	3,670,404.00
Eastern Shore Campus ....................................................	Special Federal	23,886.84 .00	2,074,937.17 2,781,076.80	2,065,202.69 2,570,250.24	.00 .00	(30.00) .00	33,591.32 210,826.56
	Total	23,886.84	4,856,013.97	4,635,452.93	.00	(30.00)	244,417.88-
Baltimore County Campus .................................................	Special	.00	8,497,841.78	8,590,885.15	.00	93,043.37	.00
	Federal	.00	1,741,921.31	1,741,921.31	.00	'.00	.00
	Total	.00	10,239,763.09	10,332,806.46	.00	93,043.37	.00
University College ........................................................	Special	.00	24,388,865.81	24,388,865.81	.00	.00	.00
	Federal	.00	2,652,607.75	2,652,607.75	.00	.00	.00
	Total	.00	27,041,473.56	27,041,473.56	.00	.00	.00
Center for Environmental and Estuarine Studies ..................	Special	.00	496,959.46	496,959.46	.00	.00	.00
	Federal	.00	597,224.97	597,224.97	.00	.00	.00
	Total	.00	1,094,184.43	1,094,184.43	.00	.00	.00
General University Expenses ...............................................	Special	.00	1,453,095.05	1,453,095.05	.00	.00	.00
Cooperative Extension Service ..............................................	Special Federal	62,761.67 4,520.30	1,569,259.45 3,394,855.33	1,577,073.33 3,399,375.63	.00 .00	.00 .00	54,947.79 .00
	Total	67,281.97	4,964,114.78	4,976,448.96	.00	.00	54,947.79
Agricultural Experiment Station ............................................	Special Federal	.00 .00	335,610.54 1,872,817.00	335,610.54 1,872,817.00	.00 .00	.00 .00	.00 .00
	Total	.00	2,208,427.54	2,208,427.54	.00	.00	.00
State Colleges:
Board of Trustees of State Universities and Colleges ...........	Special	27,450.00	22,284.08	7,500.00	.00	(896.08)	41,338.00
Bowie State College .......................................................	Special Federal	234,061.58 14,006.96	2,920,245.66 1,260,680.44	3,155,317.47 1,287,435.81	4,658.63 4,680.65	(2,004.64) .00	1,643.76 (8,067.76)
	Total	248,068.54	4,180,926.10	4,442,753.28	9,339.28	(2,004.64)	(6,424.00)
Coppin State College ......................................................	Special Federal	33,729.89 97,910.46	2,507,564.32 1,316,288.48	2,340,781.11 1,495,431.38	.00 .00	(23,223.59) 22,573.59	177,289.51 (58,658.85)
	Total	131,640.35	3,823,852.80	3,836,212.49	.00	(650.00)	118,630.66
Frostburg State College ...................................................	Special Federal	228,372.70 9,878.44	6,502,077.50 319,965.07	6,615,705.33 316,128.90	.00 .00	80,138.45 .00	194,883.32 13,714.61
	Total	238,251.14	6,822,042.57	6,931,834.23	.00	80,138.45	208,597.93
Salisbury State College ....................................................	Special	10,191.72	5,877,584.94	5,405,447.67	.00	(201,682.81)	280,646.18
	Federal	100.00	244,296.00	154,493.99	.00	.00	89,902.01
	Total	10,291.72	6,121,880.94	5,559,941.66	.00	(201,682.81)	370,548.19
Towson State University ...................................................	Special	1,050,655.92	16,372,879.42	16,544,644.26	48,195.86	40,576.75	968,263.69
	Federal	(27,762.55)	355,815.00	303,374.69	2.02	(.04)	24,679.74
	Total	1,022,893.37	16,728,694.42	16,848,018.95	48,797.88	40,576.71	992,943.43
University of Baltimore ...................................................	Special Federal	395,823.18 24,055.67	4,138,573.73 351,347.00	4,098,204.00 311,155.81	.00 .00	(5,422.15) .00	430,770.76 64,246.86
.	Total	419,878.85	4,489,920.73	4,409,359.81	.00	(5,422.15)	495,017.62