|
112
STATE OF MARYLAND
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
University of Maryland
|
|
|
|
|
|
|
|
College Park Campus
|
Special
|
4,035,468
|
|
|
(4,035,468)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
19,012,673
|
301,822,391
|
284,579,594
|
4,035,468
|
40,290,938
|
|
|
Restricted
|
632,916
|
65,665,628
|
65,665,628
|
|
632,916
|
|
|
Total
|
23,681,057
|
367,488,019
|
350,245,222
|
|
40,923,854
|
|
Baltimore City Campus
|
Special
|
2,127,556
|
|
|
(2,127,556)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
5,904,217
|
133,153,866
|
125,995,113
|
2,127,556
|
15,190,526
|
|
|
Restricted
|
1,044,358
|
52,214,760
|
52,214,760
|
|
1,044,358
|
|
|
Total
|
9,076,131
|
185,368,626
|
178,209,873
|
|
16,234,884
|
|
Eastern Shore Campus
|
Special
|
428,036
|
|
|
(428,036)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
226,645
|
14,407,006
|
14,260,578
|
428,036
|
801,109
|
|
|
Restricted
|
49,394
|
4,053,882
|
4,053,882
|
|
49,394
|
|
|
Total
|
704,075
|
18,460,888
|
18,314,460
|
|
850,503
|
|
Baltimore County Campus
|
Special
|
1,018,532
|
|
|
(1,018,532)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
2,878,808
|
50,679,776
|
49,105,781
|
1,018,532
|
5,471,335
|
|
|
Restricted
|
11,570
|
6,010,920
|
6,010,920
|
|
11,570
|
|
|
Total
|
3,908,910
|
56,690,696
|
55,116,701
|
|
5,482,905
|
|
University College
|
Special
|
204,891
|
|
|
(204,891)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestncted
|
15,296,755
|
65,331 079
|
50,471,364
|
204,891
|
30,361,361
|
|
|
Restricted
|
17,016
|
4 460 754
|
4,460,754
|
|
17,016
|
|
|
Total
|
15,518,662
|
69 791 833
|
54,932,118
|
|
30,378,377
|
|
Center for Environmental and Estuarme Studies
|
Special
|
62,385
|
|
|
(62,385)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
136 682
|
6 128 119
|
6,076,898
|
62,386
|
250,289
|
|
|
Restricted
|
|
3,665,517
|
3,665,517
|
|
|
|
|
Total
|
199,067
|
9 793,636
|
9,742,415
|
1
|
250,289
|
|
General University Expense
|
Special
|
23855
|
|
|
(23,855)
|
|
|
|
Unrestncted
|
(7,120 789)
|
11,689,632
|
9,570,662
|
(876,145)
|
(5,877,964)
|
|
|
Restricted
|
3,135
|
16,419
|
|
|
19,554
|
|
|
Total
|
(7,093,799)
|
11,706,051
|
9,570,662
|
(900,000)
|
(5,858,410)
|
|
Cooperative Extension Service
|
Special
|
348,135
|
|
|
(348,135)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestncted
|
(9,435)
|
11,177,321
|
11,525,456
|
348,135
|
(9,435)
|
|
|
Restricted
|
|
6,577,721
|
6,577,721
|
|
|
|
|
Total
|
338,700
|
17,755,042
|
18,103,177
|
|
(9,435)
|
|
Agricultural Experiment Station
|
Special
|
2,359
|
|
|
(2,359)
|
|
|
|
Federal
|
|
|
|
i
|
|
|
|
Unrestncted
|
613,046
|
9,179,547
|
9,121,401
|
£.359
|
673,551
|
|
|
Restricted
|
|
2,127,816
|
2,127,816
|
|
|
|
|
Total
|
615,405
|
11,307,363
|
11,249,217
|
|
673,551
|
|
Board of Trustees of the State Universities and
|
|
|
|
|
|
|
|
Colleges
|
|
|
|
|
|
|
|
General Administration
|
Special
|
959,106
|
|
|
(959,106)
|
|
|
|
Unrestncted
|
(614,110)
|
6,126,423
|
4,459,396
|
418,977
|
1,471,894
|
|
|
Total
|
344,996
|
6,126,423
|
4,459,396
|
(540,129)
|
1,471,894
|
|
Bowie State College
|
Special
|
1,001,930
|
|
|
(1,001,930)
|
|
|
|
Unrestricted
|
(593,709)
|
15,571,599
|
14,993,088
|
1,285,900
|
1,270,702
|
|
|
Restricted
|
|
1,973,672
|
1,885,493
|
(88,179)
|
|
|
|
Total
|
408,221
|
17,545,271
|
16,878,581
|
195,791
|
1,270,702
|
|
Coppin State College
|
Special
|
361,691
|
|
|
(361,691)
|
|
|
|
Unrestncted
|
(803,991)
|
12,395,229
|
11,988,646
|
357,681
|
(39,727)
|
|
|
Restncted
|
|
3,440,598
|
3,534.706
|
105,968
|
11,860
|
|
|
Total
|
(442,300)
|
15,835,827
|
15,523,352
|
101,958
|
(27,867)
|
|
Frostburg State College
|
Special
|
438,173
|
|
|
(438,173)
|
|
|
|
Unrestncted
|
(635,551)
|
24,808,252
|
24,592,291
|
337,657
|
(81,933)
|
|
|
Restncted
|
|
1,680,152
|
1,680,527
|
375
|
|
|
|
Total
|
(197,378)
|
26,488,404
|
26,272,818
|
(100,141)
|
(81,933)
|
SCHEDULE C-l—Continued
|
 |
