|
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1990
|
Major Purpose or Function
|
Agency/Unit
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No. Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Towson State University
|
360224 Unrestricted
|
98,122,522
|
3,907,300
|
102,029,822
|
99,578,596
|
995,451
|
100,574,047
|
1,455,775
|
|
|
Restricted
|
2,775,995
|
834,843
|
3,610,838
|
3,363,945
|
|
3,363,945
|
246,893
|
|
Total
|
|
100,898,517
|
4,742,143
|
105,640,660
|
102,942,541
|
995,451
|
103,937,992
|
1,702,668
|
|
Eastern Shore Campus
|
360225 Unrestricted
|
19,519,658
|
5,126,099
|
24,645,757
|
23,274,334
|
|
23,274,334
|
1,371,423
|
|
|
Restricted
|
5,476,669
|
155,321
|
5,631,990
|
5,438,383
|
|
5,438,383
|
193,607
|
|
Total
|
|
24,996,327
|
5,281,420
|
30,277,747
|
28,712,717
|
|
28,712,717
|
1,565,030
|
|
Frostburg State University
|
360226 Unrestricted
|
36,804,783
|
956,913
|
37,761,696
|
36,702,839
|
600,887
|
37,303,726
|
457,970
|
|
|
Restricted
|
1,536,583
|
588,538
|
2,125,121
|
2,024,863
|
|
2,024,863
|
100,258
|
|
Total
|
|
38,341,366
|
1,545,451
|
39,886,817
|
38,727,702
|
600,887
|
39,328,589
|
558,228
|
|
Coppin State College
|
360227 Unrestricted
|
16,744,268
|
2,354,568
|
19,098,836
|
18,301,642
|
|
18,301,642
|
197,194
|
|
|
Restricted
|
4,315,728
|
432,544
|
4,748,272
|
4,443,181
|
|
4,443,181
|
305,091
|
|
Total
|
|
21,059,996
|
2,787,112
|
23,847,108
|
22,744,823
|
|
22,744,823
|
1,102,285
|
|
University of Baltimore
|
360228 Unrestricted
|
28,119,840
|
1,653,407
|
29,773,247
|
28,958,204
|
|
28,958,204
|
815,043
|
|
|
Restricted
|
1,236,099
|
959,153
|
2,195,252
|
1,837,936
|
|
1,837,936
|
357,316
|
|
Total
|
|
29,355,939
|
2,612,560
|
31,968,499
|
30,796,140
|
|
30,796,140
|
1,172,359
|
|
Salisbury State University
|
360229 Unrestricted
|
37,260,428
|
5,902,106
|
43,162,534
|
40,976,610
|
1,066,653
|
42,043,263
|
1,119,271
|
|
|
Restricted
|
886,000
|
435,894
|
1,321,894
|
1,242,244
|
|
1,242,244
|
79,650
|
|
Total
|
|
38,146,428
|
6,338,000
|
44,484,428
|
42,218,854
|
1,066,653
|
43,285,507
|
1,198,921
|
|
University College
|
360230 Unrestricted
|
72,850,292
|
5,415,913
|
78,266,205
|
77,925,936
|
|
77,925,936
|
340,269
|
|
|
Restricted
|
5,958,574
|
(378,574)
|
5,580,000
|
4,408, 943
|
|
4,408,943
|
1,171,057
|
|
Total
|
|
78,808,866
|
5,037,339
|
83,846,205
|
82,334,879
|
|
82,334,879
|
1,511,326
|
|
Baltimore County Campus
|
360231 Unrestricted
|
80,157,609
|
4,006,917
|
84,164,526
|
83,541,813
|
394, 313
|
83,936,126
|
228,400
|
|
|
Restricted
|
8,529,955
|
2,788,738
|
11,318,693
|
10,550,270
|
|
10,550,270
|
768,423
|
|
Total
|
|
88,687,564
|
6,795,655
|
95,483,219
|
94,092,083
|
394,313
|
94,486,396
|
996,823
|
EXHIBIT B Continued
-117-
|
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