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Session Laws, 2006
Volume 750, Page 5050   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2005
Major Purpose or Function
Agency/ Name 		Agency
Code 		Unit
Number 		Fund Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
R00 Total 4,675,088,861 82,238,658 4,757,327,519 4,477,792,234 186,339,046 4,664,131,280 (93,196,239)
Morgan State University R13
R13 		M00
M00 		Unrestricted
Restricted 		122,056,627
40,738,024 		688,205 122,744,832
40,738,024 		120,941,291
37,869,740 		120.941,291
37,869,740 		(1,803,541)
(2,868,284)
Total R13 Total 162,794,651 688,205 163,482,856 158,811,031 158,811,031 (4,671,825)
St Mary's College of Maryland R14
R14 		D00
D00 		Unrestricted
Restricted 		43,524,153
3,600,000 		4,148,195 47,672,348
3,600,000 		43,353,123
2,767,017 		43,353,123
2,767,017 		(4,319,225)
(832,983)
Tola] R14 Total 47,124,153 4,148,195 51,272,348 46,120,140 46,120,140 (5,152,209)
Maryland Public Broadcasting Commission R15
R15
R15 		P00
P00
P00 		General
Special
Federal 		11,162,251
19,123,124
3,378,461 		57,084 11,219,335
19,123,124
3,378,461 		11,219,319
13,954,965
2,388,786 		11,219,319
13,954,965
2,388,786 		(16) (5,168,159) (989,675)
Total R15 Total 33.663,836 57,084 33,720,920 27,563,069 27,563,069 (6,157,851)
Bowie State University R23
R23 		B23
B23 		Unrestricted
Restricted 		58,612,889
13,650,000 		326,133
2,850,000 		58,939,022
16,500,000 		57,669,796
14,435.172 		57,669,796
14,435,172 		(1,269,226)
(2,064,828)
Total R23 Total 72,262,889 3,176,133 75,439,022 72,104,968 72,104,968 (3,334,054)
Towson University R24
R24 		B24
B24 		Unrestricted
Restricted 		234,659,899
24,500,000 		4,622,360 239,282,259
24,500,000 		228,646,196
18,901,153 		1,608,185 230,254,382
18,901,153 		(9,027,877)
(5,598,847)
Total R24 Total 259,159,899 4,622,360 263,782,259 247,547,349 1,608,185 249,155,535 (14,626,724)
Frostburg State University R26
R26 		B26
B26 		Unrestricted
Restricted 		69,213,547
6,623,806 		2,593,585
675,676 		71,807,132
7,299,482 		70,416,020
5,966,017 		70,416,020
5,966.017 		(1,391,112)
(1,333,465)
Total R26 Total 75,837,353 3,269,261 79,106,614 76,382,036 76,382,036 (2,724,578)
Coppin State College R27
R27 		B27
B27 		Unrestricted
Restricted 		38,366,578
18,136,370 		2,441,605
500,000 		40,808,183
18,636,370 		40,043,423
17,849,469 		40,043,423
17,849,469 		(764,760)
(786.901)
Total R27 Total 56,502,948 2,941,605 59,444,553 57,892,891 57,892,891 (1,551,662)
University of Baltimore R28
R28 		B28
B28 		Unrestricted
Restricted 		64,470,457
8,150,000 		647,436 65,117,893
8,150,000 		65,098,382
7,321,113 		65,098,382
7,321,113 		(19,511)
(828,887)
Total R28 Total 72,620,457 647,436 73,267,893 72,419,495 72,419,495 (848,398)
7/28/2006 11.37 AM
24 of 33 Pages
EXH B FY05.xls


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Session Laws, 2006
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