STATE OF MARYLAND

161

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No	July 1, 1985	Fund Balance	Revenues	Transfers	Expenditures	June 30, 1986
University College
University College Account	00046			28,568			28,568
Equity Account— Unrestricted Funds	09040	10,021,296	(15,296,755)	(13,944,067)		(4,105,631)	(15,113,895)
Equity Account— Restricted Funds	09043	(21,707)	(17,016)	(122,022)		(118,915)	(41,830)
Equity Account— Loan Funds	09046	513,850		56,939		(8,088)	578,877
Equity Account— Endowment and Similar Funds	09047	24,470		4,238		120	28,588
Equity Account— Plant Funds	09048	17,419,343		1,970,025		119,428	19,269,940
Total		27,957,252	(15,313,771) (	) (12,006,319)		(4,113,086)	4,750,248
Center for Environmental and Estuarme Studies
Equity Account— Unrestricted Funds	09040	(759,316)	(136,682)	(500,777)		(580,660)	(816,115)
Equity Account— Restricted Funds	09043			(432,825)		(432,825)
Equity Account— Plant Funds	09048	12,969,966		1,266,437		433,757	13,802,646
Total		12,210,650	(136,682) (	3) 332,835		(579,728)	12,986,531
General University Expenses
General University Expenses Account	00047			136,920			136,920
General University Expenses Account	00048			10,645,322		8,868,552	1,776,770
University of Maryland Account	04107	137,073		(137,073)
Self Supported Activities Account	04207	18,476,699		(18,476,699)
Equity Account— Unrestricted Funds	09040	(9,112,314)	7,120,789	(978,374)		(2,017,979)	(951,920)
Equity Account— Restricted Funds	09043	3,135	(3,135)	(5,481)		512	(5,993)
Equity Account— Endowment and Similar Funds	09047	1,288,716		97,716		6,159	1,380,273
Equity Account— Plant Funds	09048	(18,252,935)		13,144,618		(8,857,834)	3,749,517
Total		(7,459,626)	7,117,654 «	) 4,426,949		(2,000,590)	6,085,567
Cooperative Extension Service
Equity Account— Unrestricted Funds	09040	(2,370,788)	9,435	72,402		(211,616)	(2,077,335)
Equity Account— Restricted Funds	09043			(62,576)		(62,576)
Equity Account— Plant Funds	09048	1,941,187		264,736		28,093	2,177,830
Total		(429,601)	9,435 (	>) 274,562		(246,099)	100,495
Agricultural Experiment Station
Equity Account— Unrestricted Funds	09040	(843,108)	(613,046)	(307,012)		(229,225)	(1,533,941)
Equity Account— Restricted Funds	09043			(187,940)		(187,940)
Equity Account— Plant Funds	09048	10,223,202		958,143		437,784	10,743,561
Total		9,380,094	(613,046) (	3) 463,191		20,619	9,209,620
Board of Trustees of the State Universities and Colleges
General Administration
Equity Account— Unrestricted Funds	09040	(865,110)	614,110	(1,016,984)		(366,791)	(901,193)
Equity Account — Plant Funds	09048	1.778,403		3,062,066		6,446,217	(1,605,748)
Total		913,293	614,110 (	) 2,045,082		6,079,426	(2,506,941)
Bowie State College
Bowie State College Account	00046			212,183	61,833	274,016
National Defense Student Loan Account	04146	61,833			(61,833)
Equity Account— Unrestricted Funds	09040	(2,358,709)	593,709	(558,464)		778,657	(1,544,807)
Equity Account— Restricted Funds	09043			(31,170)		(31,170)
Equity Account— Loan Funds	09046	497,664		(166,724)		(249,755)	580,695
Equity Account— Plant Funds	09048	38,439,918		1,495,168		268,582	39,666,504
Total		36,640,706	593,709 (	) 950,993		(516,984)	38,702,392
Coppin State College
Coppin State College Account	00046			307,140	41,011	233,704	114,447
National Defense Student Loan Account	041 46	125,545			(125,545)
Equity Account— Unrestricted Funds	09040	(2,374,991)	803,991	(425,687)		(514,008)	(1,482,679)
Equity Account— Restricted Funds	09043			(32,619)		(20,759)	(11,860)
Equity Account— Loan Funds	09046	434,403		(112,294)		(159,020)	481,129
Equity Account — Plant Funds	09048	27,183,547		3,422,699			30,606,246
Total		25,368,504	803,991 (	>) 3,159,239	(84,534)	(460,083)	29,707,283
Frostburg State College
Frostburg State College Account	00046			199,053	15,488	214,541
Frostburg State College Account	00048			143,963	286	144,249
Frostburg State College Account	00049			(53,379)	60,310	6,931
National Defense Student Loan Account	041 46	15,488			(15,488)
Revenue Bonds Control Account	04448	286			(286)
Equity Account— Unrestricted Funds	09040	(3,008,551)	635,551	(612,125)		(716,875)	(2,268,250)
Equity Account— Restricted Funds	09043			(23,101)		(23,101)
Equity Account — Loan Funds	09046	989,666		(155,147)		(173,428)	1,007,947
Equity Account— Plant Funds	09048	59,735,625		3,299,632		(69,827)	63,105,084
Total		57,732,514	635,551 (6)	2,798,896	60,310	(617,510)	61,844,781
Salisbury State College
Salisbury State College Account	00046			(109,879)	109,879
National Defense Student Loan Account	04107	90,284			(90,284)
National Defense Student Loan Account	041 46	19,595			(19,595)
Salisbury State College Account	04207	107,298			(107,298)
Equity Account — Unrestricted Funds	09040	(3,028,888)	1,094,888	(1,203,702)		(1,763,032)	(1,374,670)
Equity Account — Restricted Funds	09043			(3,478)		4,482	(7,960)
Equity Account— Loan Funds	09046	894,060		152,835		15,031	1,031,864
Equity Account— Plant Funds	09048	41,979,330		1,332,323		171,893	43,139,760
Total		40,061,679	1,094,888 U	>) 168,099	(107,298)	(1,571,626)	42,788,994

EXHIBIT E—Continued