|
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, 1991
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Baltimore County Campus
|
Unrestricted
|
9,256,718
|
83,982,065
|
86,586,870
|
(2,856,739)
|
3,795,174
|
|
|
Restricted
|
|
12,549,794
|
12,611,575
|
61,781
|
|
|
Total
|
|
9,256,718
|
96,531,859
|
99,198,445
|
(2,794,958)
|
3,795,174
|
|
Agricultural Experiment Station
|
Unrestricted
|
563,139
|
14,540,443
|
15,087,010
|
|
16,572
|
|
|
Restricted
|
|
2,507,058
|
2,507,058
|
|
|
|
Total
|
|
563,139
|
17,047,501
|
17,594,068
|
|
16,572
|
|
Cooperative Extension Service
|
Unrestricted
|
551,921
|
18,168,381
|
18,637,821
|
|
82,481
|
|
|
Restricted
|
|
7,813,739
|
7,908,096
|
94,357
|
|
|
Total
|
|
551,921
|
25,982,120
|
26,545,917
|
94,357
|
82,441
|
|
Center for Environmental and Estuarine Studies
|
Unrestricted
|
376,789
|
10,707,268
|
10,772,099
|
|
311,958
|
|
|
Restricted
|
|
5,699,574
|
5,933,470
|
233,896
|
|
|
Total
|
|
376,789
|
16,406,842
|
16,705,569
|
233,896
|
311,958
|
|
Maryland Biotechnology Institute and Sea Grant College
|
Unrestricted
|
1,355,422
|
9,248,143
|
9,4A1,520
|
|
1,162,045
|
|
System Administration
|
Unrestricted
|
6,300,315
|
(13,605,869)
|
13,415,261
|
21,168,182
|
447,367
|
|
|
Restricted
|
180,225
|
50,369
|
|
(5,990)
|
224,604
|
|
Total
|
|
6,480,540
|
(13,555,500)
|
13,415,261
|
21,162,192
|
671,971
|
|
New Community College of Baltimore
|
Unrestricted
|
2,814,636
|
23,545,828
|
21,591,622
|
|
4,768,842
|
|
|
Restricted
|
|
6,164,690
|
5,480,081
|
|
684,609
|
|
Total
|
|
2,814,636
|
29,710,518
|
27,071,703
|
|
5,453,451
|
|
St. Mary's College of Maryland
|
Unrestricted
|
4,543,418
|
19,651,190
|
18,593,256
|
(2,865,367)
|
2,740,985
|
|
|
Restricted
|
25,703
|
570,280
|
545,798
|
33,752
|
83,937
|
|
Total
|
|
4,574,121
|
20,221,470
|
19,139,054
|
(2,831,615)
|
2,824,922
|
|
Maryland School for Deaf:
|
|
|
|
|
|
|
|
Frederick Campus
|
Special
|
54,445
|
92,258
|
53,690
|
|
93,013
|
|
|
Federal
|
|
161,491
|
161,491
|
|
|
|
Total
|
|
54,445
|
253,749
|
215,181
|
|
93,013
|
Schedule C-l Continued
-159-
|
 |