|
STATE OF MARYLAND
113
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Salisbury State College
|
Special
|
1,998,603
|
|
|
(1,998,603)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
(1,094,888)
|
23,461,183
|
23,620.352
|
2,124,567
|
870,510
|
|
|
Restricted
|
|
1,336,488
|
1,303,419
|
(25,109)
|
7,960
|
|
|
Total
|
903,715
|
24,797,671
|
24,923,771
|
100,855
|
878,470
|
|
Towson State University
|
Special
|
4,475,501
|
4,668
|
|
(4,475,501)
|
4,668
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
(1,571,773)
|
68,455,440
|
66,496,912
|
4,366,334
|
4,753,089
|
|
|
Restricted
|
|
3,024,371
|
2,998,070
|
(1,301)
|
25,000
|
|
|
Total
|
2,903,728
|
71,484,479
|
69,494,982
|
(110,468)
|
4,782,757
|
|
University of Baltimore
|
Special
|
421,873
|
|
|
(421,873)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
(799,437)
|
18,757,401
|
18,079,070
|
383,393
|
262,287
|
|
|
Restricted
|
|
1,226,697
|
1,226,697
|
|
|
|
|
Total
|
(377,564)
|
19,984,098
|
19,305,767
|
(38,480)
|
262,287
|
|
St. Mary's College of Maryland
|
Special
|
934,225
|
|
|
(934,225)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
(445,849)
|
12,522,326
|
11,024,528
|
707,170
|
1,759,119
|
|
|
Restricted
|
|
279,718
|
230,278
|
|
49,440
|
|
|
Total
|
488,376
|
12,802,044
|
11,254,806
|
(227,055)
|
1,808,559
|
|
Maryland School for Deaf:
|
|
|
|
|
|
|
|
Frederick Campus
|
Special
|
44,029
|
37,165
|
36,272
|
|
44,922
|
|
|
Federal
|
|
188,263
|
188,263
|
|
|
|
|
Total
|
44,029
|
225,428
|
224,535
|
|
44,922
|
|
Columbia Campus
|
Special
|
|
14,510
|
(4,399)
|
(17,945)
|
964
|
|
|
Federal
|
|
85,532
|
85,532
|
|
|
|
|
Total
|
|
100,042
|
81,133
|
(17,945)
|
964
|
|
State Scholarship Board
|
Special
|
|
|
350,000
|
350,000
|
|
|
|
Federal
|
|
1,387,861
|
1,387,861
|
|
|
|
|
Total
|
|
1,387,861
|
1,737,861
|
350,000
|
|
|
State Board for Higher Education
|
Special
|
262
|
21,121
|
21,176
|
(30)
|
177
|
|
|
Federal
|
|
616,963
|
616,963
|
|
|
|
|
Total
|
262
|
638,084
|
638,139
|
(30)
|
177
|
|
Maryland Higher Education Loan Corporation
|
Special
|
|
84,923
|
2,394,923
|
2,310,000
|
|
|
|
Federal
|
|
(115,000)
|
750,000
|
865,000
|
|
|
|
Total
|
|
(30,077)
|
3,144,923
|
3,175,000
|
|
|
Maryland State Advisory Council on
|
|
|
|
|
|
|
|
Vocational-Technical Education
|
Federal
|
|
116,350
|
116,350
|
|
|
|
State Board for Community Colleges
|
Special
|
|
735,367
|
735,367
|
|
|
|
|
Federal
|
|
90,033
|
90,033
|
|
|
|
|
Total
|
|
825.400
|
825,400
|
|
|
|
Morgan State University
|
Special
|
1,151,425
|
|
|
(1,151,425)
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Unrestricted
|
(2,975,697)
|
34,202,398
|
31,639,721
|
1,151,425
|
738,405
|
|
|
Restricted
|
|
5,860,977
|
5,860,977
|
|
|
|
|
Total
|
(1,824,272)
|
40,063,375
|
37,500,698
|
|
738,405
|
|
Maryland Public Broadcasting Commission
|
Special
|
1,482,158
|
6,886,886
|
7,222,107
|
(52)
|
1,146,885
|
|
|
Federal
|
|
35,529
|
35,529
|
|
|
|
|
Total
|
1,482,158
|
6,922,415
|
7,257,636
|
(52)
|
1,146,885
|
|
Lida Lee Tall Learning Resource Center
|
Special
|
49,101
|
61,340
|
81,801
|
(22,549)
|
6,091
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT.
|
|
|
|
|
|
|
|
Department of Economic and Community Developmenl
|
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
1,003,030
|
398,507
|
2,479,251
|
1,168,266
|
90,552
|
|
Office of Housing and Community Development
|
Special
|
7,312,548
|
4,436,604
|
1,620,087
|
(860,416)
|
9,268,649
|
|
|
Federal
|
|
266,531
|
263,906
|
(2,625)
|
|
|
|
Total
|
7,312,548
|
4,703,135
|
1,883,993
|
(863,041)
|
9,268,649
|
|
Division of Local and Regional Development
|
Special
|
444,830
|
526,892
|
420,574
|
(208,319)
|
342,829
|
|
|
Federal
|
|
1,141,852
|
1,141,852
|
|
|
|
|
Total
|
444,830
|
1,668,744
|
1,562,426
|
(208,319)
|
342,829
|
SCHEDULE C-l—Continued
|
 |
