104
STATE OF MARYLAND
|
|
Beginning
|
|
|
Net
|
Ending
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
General University Expenses ....................
|
Unrestricted
|
(5,877,964)
|
15,712,176
|
13,088,596
|
|
(3,254,384)
|
|
Restricted
|
19,554
|
(16,419)
|
|
|
3,135
|
|
Total
|
(5,858,410)
|
15,695,757
|
13,088,596
|
|
(3,251,249)
|
Cooperative Extension Service ..................
|
Unrestricted
|
(9,435)
|
12,721,598
|
12,358,536
|
|
353,627
|
|
Restricted
|
|
6,397,460
|
6,276,242
|
|
121,218
|
|
Total
|
(9,435)
|
19,119,058
|
18,634,778
|
|
474,845
|
Agricultural Experiment Station .................
|
Unrestricted
|
673,551
|
10,065,498
|
9,988,293
|
|
740,756
|
|
Restricted
|
|
2,236,871
|
2,224,094
|
|
12,777
|
|
Total
|
673,551
|
12,292,369
|
12,212,387
|
|
753,533
|
Board of Trustees of the State Universities and
|
|
|
|
|
|
|
Colleges:
|
|
|
|
|
|
|
General Administration.........................
|
Unrestricted
|
1,471,894
|
6,714,038
|
6,709,938
|
|
1,475,994
|
Bowie State College ...........................
|
Unrestricted
|
1,270,702
|
16,690,835
|
16,022,005
|
(212,000)
|
1,727,532
|
|
Restricted
|
|
1,720,376
|
1,720,376
|
|
|
|
Total
|
1,270,702
|
18,411,211
|
17,742,381
|
(212,000)
|
1,727,532
|
Coppin State College...........................
|
Unrestricted
|
(39,727)
|
13,132,977
|
12,517,587
|
195,223
|
770,886
|
|
Restricted
|
11,860
|
3,381,297
|
3,390,662
|
|
2,495
|
|
Total
|
(27,867)
|
16,514,274
|
15,908,249
|
195,223
|
773,381
|
Frostburg State College ........................
|
Unrestricted
|
(81,933)
|
27,412,372
|
26,965,944
|
(104,402)
|
260,093
|
|
Restricted
|
|
1,360,888
|
1,368,546
|
7,658
|
|
|
Total
|
(81,933)
|
28,773,260
|
28,334,490
|
(96,744)
|
260,093
|
Salisbury State College .........................
|
Unrestricted
|
870,510
|
26,180,412
|
25,051,155
|
56,000
|
2,055,767
|
|
Restricted
|
7,960
|
987,650
|
995,610
|
......
|
|
|
Total
|
878,470
|
27,168,062
|
26,046,765
|
56,000
|
2,055,767
|
Towson State University .......................
|
Special
|
4,668
|
(4,668)
|
(4,353)
|
(4,353)
|
|
|
Unrestricted
|
4,753,089
|
73,849,241
|
71,566,147
|
22,502
|
7,058,685
|
|
Restricted
|
25,000
|
2,720,432
|
2,745,432
|
|
|
|
Total
|
4,782,757
|
76,565,006
|
74,307,226
|
18,149
|
7,058,685
|
University of Baltimore ........................
|
Unrestricted
|
262,287
|
20,021,213
|
19,964,270
|
(67,880)
|
261,350
|
|
Restricted
|
|
716,473
|
838,030
|
121,557
|
|
|
Total
|
262,287
|
20,737,686
|
20,802,300
|
53,677
|
251,350
|
St. Mary's College of Maryland ...................
|
Unrestricted
|
1,759,119
|
12,175,406
|
12,158,993
|
|
1,775,532
|
|
Restricted
|
49,440
|
323,813
|
326,575
|
|
46,678
|
|
Total
|
1,808,559
|
12,499,219
|
12,485,568
|
|
1,822,210
|
Maryland School for Deaf:
|
|
|
|
|
|
|
Frederick Campus .............................
|
Special
|
44,922
|
51,157
|
44,245
|
(1,616)
|
50,218
|
|
Federal
|
|
212,635
|
212,635
|
|
|
|
Total
|
44,922
|
263,792
|
256,880
|
(1,616)
|
50,218
|
|
Special
|
964
|
22,188
|
13,163
|
(1,708)
|
8,281
|
|
Federal
|
|
72,578
|
72,578
|
|
|
|
Total
|
964
|
94,766
|
85,741
|
(1,708)
|
8,281
|
State Scholarship Board .........................
|
Special
|
..
|
|
339,750
|
339,750
|
|
|
Federal
|
|
1,499^907
|
1,499,907
|
|
|
|
Total
|
|
1,499,907
|
1,839,657
|
339,750
|
|
State Board for Higher Education .................
|
Special
|
177
|
68,513
|
68,472
|
(41)
|
177
|
|
Federal
|
|
350,703
|
350,703
|
|
......
|
|
Total
|
177
|
419,216
|
419,175
|
(41)
|
177
|
Maryland Higher Education Loan Corporation ......
|
Special
|
|
219,558
|
3,034,558
|
2,815,000
|
|
|
Federal
|
|
(85,011)
|
|
85,011
|
|
|
Total
|
|
134,547
|
3,034,558
|
2,900,011
|
|
State Council on Vocational-Technical Education.....
|
Federal
|
|
118,113
|
118,113
|
|
|
State Board for Community Colleges...............
|
Special
|
|
808,772
|
808,772
|
......
|
|
|
Federal
|
|
96,721
|
96,721
|
|
|
|
Total
|
......
|
905,493
|
905,493
|
|
|
SCHEDULE C-l—Continued
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|