Beginning

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

Frostburg State University ....................

Unrestricted

260,093

30,388,849

30,009,445

(16,809)

622,688

Restricted

......

1,599,266

1,601,891

2,625

Total

260,093

31,988,115

31,611,336

(14,184)

622,688

Unrestricted

2,055,767

30,766,043

31,167,645

(73,034)

1,581,131

Restricted

1,022,467

1,022,467

Total

2,055,767

31,788,510

32,190,112

(73,034)

1,581,131

Unrestricted

7,058,685

79,485,505

80,052,064

(99,376)

6,392,750

Restricted

2,779,896

2,779,896

Total

7,058,685

82,265,401

82,831,960

(99,376)

6,392,750

University of Baltimore .......................

Unrestricted

251,350

21,754,554

21,640,692

121,143

486,355

Restricted

1,194,985

1,132,105

(62,880)

Total

251,350

22,949,539

22,772,797

58,263

486,355

St. Mary's College of Maryland ..................

Unrestricted

1,775,532

14,301,385

13,527,466

(81,000)

2,468,451

Restricted

46,678

448,543

495,221

Total

1,822,210

14,749,928

14,022,687

(81,000)

2,468,451

Maryland School for Deaf:

Frederick Campus ............................

Special

50,218

44,685

50,782

44,121

Federal

221,254

221,254

Total

50,218

265,939

272,036

44,121

Columbia Campos ............................

Special

8,281

51,686

45,805

14,162

Federal

66,975

66,975

Total

8,281

118,661

112,780

14,162

State Scholarship Board ........................

Special

350,000

350,000

Federal

1,690,398

1,690,398

Total

1,690,398

2,040,398

350,000

State Board for Higher Education ................

Special

177

21,454

21,151

(480)

Federal

503,578

503,578

Total

177

525,032

524,729

(480)

Maryland Higher Education Loan Corporation .....

Special

84,406

3,784,406

3,700,000

State Council on Vocational - Technical Education . .

Federal

119,945

119,945

State Board for Community Colleges..............

Special

822,565

822,565

Federal

96,713

96,713

Total

919,278

919,278

Morgan State University ........................

Unrestricted

1,619,152

35,013,234

35,465,748

1,166,638

Restricted

5,701,237

5,701,237

Total

1,619,152

40,714,471

41,166,985

1,166,638

Maryland Public Broadcasting Commission ..........

Special

1,043,283

11,269,845

10,089,026

(25)

2,224,077

Federal

44,473

44,473

Total

1,043,283

11,314,318

10,133,499

(25)

2,224,077

Lida Lee Tall Learning Resource Center ...........

Special

130,715

130,649

(66)

HOUSING AND COMMUNITY DEVELOPMENT:

Department of Housing and Community

Development:

Office of the Secretary .........................

Special

82,142

846,702

2,316,086

1,396,143

8,901

Federal

(35)

35

Total

82,142

846,667

2,316,086

1,396,178

8,901

Special

9,516,193

1,957,087

12,138,890

4,188,309

3,522,699

Federal

23,402,752

10,164,490

(13,238,262)

Total

9,516,193

25,359,839

22,303,380

(9,049,953)

3,522,699

Maryland Housing Fund ........................

Special

3,636,005

1,269,241

8,281,893

10,648,657

Division of Cultural Affairs .....................

Special

237,694

701,567

604,675

(4,414)

330,172

Federal

580,674

543,061

(37,613)

Total

237,694

1,282,241

1,147,736

(42,027)

330,172

Division of Economic Development ...............

Special

11,444,197

(99,666)

37,988

(11,306,543)

Federal

14,171

(14,171)

Total

11,444,197

(85,495)

37,988

(11,320,714)