-166-
STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special, Federal, Current Unrestricted and Current Restricted Funds for the Fiscal Year Ended June 30, 1990
|
|
Beginning
|
|
|
Net
|
Ending
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
Total
|
|
11,099,109
|
92,831,639
|
94,674,030
|
|
9,256,718
|
Agricultural Experiment Station
|
Unrestricted
|
800,598
|
13,947,852
|
14,185,311
|
|
563,139
|
|
Restricted
|
|
2,219,914
|
2,219,914
|
|
|
Total
|
|
800,598
|
16,167,766
|
16,405,225
|
|
563,139
|
Cooperative Extension Service
|
Unrestricted
|
310,951
|
18,061,642
|
17,820,672
|
|
551,921
|
|
Restricted
|
|
7,242,502
|
7,242,502
|
|
|
Total
|
|
310,951
|
25,304,144
|
25,063,174
|
|
551,921
|
Center for Environmental and Estuarine Studies
|
Unrestricted
|
414,550
|
10,070,938
|
10,108,699
|
|
376,789
|
|
Restricted
|
|
5,652,652
|
5,652,652
|
|
|
Total
|
|
414,550
|
15,723,590
|
15,761,351
|
|
376,789
|
Maryland Biotechnology Institute and Sea Grant College
|
Unrestricted
|
|
9,511,195
|
8,155,773
|
|
1,355,422
|
System Administration
|
Unrestricted
|
(1,954,026)
|
25,793,344
|
16,924,893
|
(614,110)
|
6,300,315
|
|
Restricted
|
208,039
|
(27,814)
|
|
|
180,225
|
Total
|
|
(1,745,987)
|
25,765,530
|
16,924,893
|
(614,110)
|
6,480,540
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
|
|
General Administration
|
Unrestricted
|
(614,110)
|
|
|
614,110
|
|
St. Mary's College of Maryland
|
Unrestricted
|
3,815,623
|
18,014,377
|
17,281,582
|
|
4,548,418
|
|
Restricted
|
28,960
|
441,870
|
445,127
|
|
25,703
|
Total
|
|
3,844,583
|
18,456,247
|
17,726,709
|
|
4,574,121
|
Maryland School for Deaf:
|
|
|
|
|
|
|
Frederick Campus
|
Special
|
47,574
|
52,871
|
46,000
|
|
54,445
|
|
Federal
|
|
189,927
|
189,927
|
|
|
Total
|
|
47,574
|
242,798
|
235,927
|
|
54,445
|
Columbia Campus
|
Special
|
17,845
|
47,440
|
58,915
|
|
6,370
|
|
Federal
|
|
77,780
|
77,780
|
|
|
Schedule C-l Continued
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|