Beginning

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

Maryland State Police ...........................

Special

48,291

6,548,871

12,982,817

6,896,432

510,777

Federal

539,268

539,268

Total

48,291

7,088,139

13,522,085

6,896,432

510,777

Police and Correctional Training Commissions .......

Special

16,781

16,781

Federal

128,751

126,424

(2,327)

Total

145,532

143,205

(2,327)

State Emergency Management and Civil Defense

Agency ......................................

Federal

1,306,043

1,306,043

Fire Prevention Commission and Fire Marshal ......

Special

1,611

1,611

Federal

1,958

1,958

Total

3,569

3,569

PUBLIC EDUCATION:

State Department of Education:

Headquarters .................................

Special

109,883

776,547

799,562

(11,046)

75,822

Federal

42,129,749

42,129,749

Total

109,883

42,906,296

42,929,311

(11,046)

75,822

Aid to Education ..............................

Special

25,932

14,701,426

14,578,449

148,909

Federal

168,593,027

168,593,027

Total

25,932

183,294,453

183,171,476

148,909

University of Maryland:

College Park Campus ..........................

Unrestricted

54,994,423

353,328,691

354,503,714

53,819,400

Restricted

632,916

68,447,250

68,447,251

632,915

Total

55,627,339

421,775,941

422,950,965

54,452,315

Baltimore City Campus .........................

Unrestricted

18,280,359

150,246,600

149,622,618

18,904,341

Restricted

1,044,358

68,079,073

68,079,073

1,044,358

Total

19,324,717

218,325,673

217,701,691

19,948,699

Unrestricted

1,031,308

16,969,442

16,316,986

1,683,764

Restricted

49,394

4,626,400

4,626,400

49,394

Total

1,080,702

21,595,842

20,943,386

1,733,158

Unrestricted

8,336,502

62,077,589

61,976,038

8,438,053

Restricted

11,570

7,942,540

7,942,540

11,570

Total

8,348,072

70,020,129

69,918,578

8,449,623

University College .............................

Unrestricted

32,486,892

69,613,953

66,923,764

35,177,081

Restricted

17,016

5,404,928

5,404,928

17,016

Total

32,503,908

75,018,881

72,328,692

35,194,097

Center for Environmental and Estuarine Studies . . .

Unrestricted

288,835

7,857,322

7,870,875

275,282

Restricted

4,892,325

4,892,325

Total

288,835

12,749,647

12,763,200

275,282

Unrestricted

(3,254,384)

15,262,640

15,087,026

(3,078,770)

Restricted

3,135

3,135

(3,251,249)

15,262,640

15,087,026

(3,075,635)

Cooperative Extension Service ..................

Unrestricted

353,627

13,313,633

13,340,940

326,320

Restricted

121,218

6,211,927

6,333,145

Total

474,845

19,525,560

19,674,085

326,320

Agricultural Experiment Station .................

Unrestricted

740,756

10,817,562

10,853,305

705,013

Restricted

12,777

2,347,361

2,360,138

Total

753,533

13,164,923

13,213,443

705,013

Board of Trustees of the State Universities

and Colleges:

General Administration.........................

Unrestricted

1,475,994

3,874,533

5,872,030

106,177

(415,326)

Bowie State University .........................

Unrestricted

1,727,532

18,290,123

17,513,423

67,142

2,571,374

Restricted

1,840,618

1,791,347

(48,259)

1,012

Total

1,727,532

20,130,741

19,304,770

18,883

2,572,386

Coppin State College...........................

Unrestricted

770,886

14,624,390

13,901,759

(15,133)

1,478,384

Restricted

2,495

3,152,085

3,154,580

Total

773,381

17,776,475

17,056,339

(15,133)

1,478,384