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Annual Report of the Comptroller, 1987
Volume 351, Supplement 104   View pdf image (33K)
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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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Annual Report of the Comptroller, 1987
Volume 351, Supplement 104   View pdf image (33K)
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