|
STATE OF MARYLAND
101
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
State Emergency Management and Civil Defense
|
|
|
|
|
|
|
|
Agency ......................................
|
Federal
|
|
1,585,202
|
1,585,202
|
|
|
|
Criminal Injuries Compensation Board .............
|
Federal
|
|
855,000
|
855,000
|
|
|
|
Fire Prevention Commission and Fire Marshal ......
|
Special
|
|
1,564
|
1,564
|
|
|
|
|
Federal
|
|
18,968
|
18,968
|
|
|
|
Total .....................................
|
|
|
20,532
|
20,532
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters .................................
|
Special
|
75,822
|
908,918
|
1,035,339
|
247,252
|
196,653
|
|
|
Federal
|
|
47,809,298
|
47,809,298
|
|
|
|
Total .....................................
|
|
75,822
|
48,718,216
|
48,844,637
|
247,252
|
196,653
|
|
Aid to Education ..............................
|
Special
|
148,909
|
13,814,742
|
13,805,425
|
|
158,226
|
|
|
Federal
|
|
174,592,538
|
174,592,538
|
|
|
|
Total .....................................
|
|
148,909
|
188,407,280
|
188,397,963
|
|
158,226
|
|
University of Maryland;
|
|
|
|
|
|
|
|
College Park Campus ..........................
|
Unrestricted
|
53,819,400
|
393,214,500
|
392,059,913
|
|
54,973,987
|
|
|
Restricted
|
632,915
|
73,311,197
|
73,311,197
|
|
632,915
|
|
Total .....................................
|
|
54,452,315
|
466,525,697
|
465,371,110
|
|
55,606,902
|
|
Baltimore City Campos .........................
|
Unrestricted
|
18,904,341
|
173,908,584
|
169,119,622
|
|
23,693,303
|
|
|
Restricted
|
1,044,358
|
73,757,933
|
73,757,933
|
|
1,044,358
|
|
Total .....................................
|
|
19,948,699
|
247,666,517
|
242,877,555
|
|
24,737,661
|
|
Eastern Shore Campus .........................
|
Unrestricted
|
1,683,764
|
21,039,976
|
20,311,987
|
|
2,411,753
|
|
|
Restricted
|
49,394
|
5,405,291
|
5,194,089
|
|
260,646
|
|
Total.....................................
|
|
1,733,158
|
26,445,267
|
25,506,026
|
|
2,672,399
|
|
Baltimore County Campus ......................
|
Unrestricted
|
8,438,053
|
76,686,583
|
74,037,097
|
|
11,087,539
|
|
|
Restricted
|
11,570
|
8,827,073
|
8,827,073
|
|
11,570
|
|
Total.....................................
|
|
8,449,623
|
85,513,656
|
82,864,170
|
|
11,099,109
|
|
University College .............................
|
Unrestricted
|
35,177,081
|
70,638,673
|
68,319,618
|
|
37,496,136
|
|
|
Restricted
|
17,016
|
5,152,769
|
5,152,769
|
|
17,016
|
|
Total.....................................
|
|
35,194,097
|
75,791,442
|
73,472,387
|
|
37,513,152
|
|
Center for Environmental and Estuarine Studies. . .
|
Unrestricted
|
275,282
|
8,710,215
|
8,570,947
|
|
414,550
|
|
|
Restricted
|
|
5,531,380
|
5,531,380
|
|
|
|
Total.....................................
|
|
275,282
|
14,241,595
|
14,102,327
|
|
414,550
|
|
General University Expenses ....................
|
Unrestricted
|
(3,078,770)
|
23,774,463
|
22,666,726
|
17,007
|
(1,954,026)
|
|
|
Restricted
|
3,135
|
268,008
|
63,104
|
|
208,039
|
|
Total.....................................
|
|
(3,075,635)
|
24,042,471
|
22,729,830
|
17,007
|
(1,745,987)
|
|
Cooperative Extension Service ..................
|
Unrestricted
|
326,320
|
14,651,279
|
14,666,648
|
|
310,951
|
|
|
Restricted
|
......
|
7,270,610
|
7,270,610
|
|
|
|
Total .....................................
|
|
326,320
|
21,921,889
|
21,937,258
|
|
310,951
|
|
Agricultural Experiment Station .................
|
Unrestricted
|
705,013
|
11,962,971
|
11,867,386
|
|
800,598
|
|
|
Restricted
|
|
2,323,754
|
2,323,754
|
|
|
|
Total .....................................
|
|
705,013
|
14,286,725
|
14,191,140
|
|
800,598
|
|
Board of Trustees of the State Universities and
|
|
|
|
|
|
|
|
General Administration. ........................
|
Unrestricted
|
(415,326)
|
|
181,777
|
(17,007)
|
(614,110)
|
|
Bowie State College ...........................
|
Unrestricted
|
2,571,374
|
20,623,723
|
19,766,715
|
(51,178)
|
3,377,204
|
|
|
Restricted
|
1,012
|
2,122,907
|
2,175,097
|
51,178
|
|
|
Total .....................................
|
|
2,572,386
|
22,746,630
|
21,941,812
|
|
3,377,204
|
|
Coppin State College. ..........................
|
Unrestricted
|
1,478,384
|
16,324,864
|
15,694,531
|
|
2,108,717
|
|
|
Restricted
|
......
|
4,255,574
|
4,240,075
|
|
15,499
|
|
Total.....................................
|
|
1,478,384
|
20,580,438
|
19,934,606
|
|
2,124,216
|
|
Frostburg State University .....................
|
Unrestricted
|
622,688
|
34,656,413
|
33,162,330
|
|
2,116,771
|
|
|
Restricted
|
|
1,971,894
|
1,971,894
|
|
|
|
Total.....................................
|
|
622,688
|
36,628,307
|
35,134,224
|
......
|
2,116,771
|
|
Salisbury State College .........................
|
Unrestricted
|
1,581,131
|
36,340,020
|
35,557,089
|
|
2,364,062
|
|
|
Restricted
|
|
1,173,518
|
1,173,518
|
|
|
|
Total ..........................................
|
|
1,581,131
|
37,513,538
|
36,730,607
|
|
2,364,062
|
|
Towson State University .......................
|
Unrestricted
|
6,392,750
|
88,146,601
|
87,492,368
|
|
7,046,983
|
|
|
Restricted
|
|
3,369,020
|
3,369,020
|
|
|
|
Total .....................................
|
|
6,392,750
|
91,515,621
|
90,861,388
|
|
7,046,983
|
SCHEDULE C-l?Continued
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 |
