|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
Morgan State University
|
R13
R13
|
M00
M00
|
Unrestricted
Restricted
|
119,250.737
38.729,360
|
(1.289.941)
|
117.960,796
38.729.360
|
110.139.763
35.282.909
|
|
110.139.763
35.282.909
|
(7.821.033)
(3.446.451)
|
|
|
|
Total
|
R13 Total
|
|
|
157.980.097
|
(1.289.941)
|
156.690.156
|
145.422.671
|
|
145.422.671
|
(11.267.485)
|
|
|
|
St Mary's College of Maryland
|
R14
R14
|
D00
D00
|
Unrestricted
Restricted
|
41,574.703
3.600,000
|
1.109.552
|
42.684,255
3.600.000
|
39.156,123
2.904.946
|
|
39.158.123
2.904.946
|
(3.526.132)
(695.054)
|
|
|
|
Total
|
R14 Total
|
|
|
45.174.703
|
1.109.552
|
46.284.255
|
42.063.069
|
|
42.063.069
|
(4.221,186)
|
|
|
|
Maryland Public Broadcasting Commission
|
R15
R15
R15
|
P00
P00
P00
|
General
Special
Federal
|
10.786.893
21.474,755
3,379.312
|
|
10.786,893
21.474.755
3.379.312
|
10,766.888
13.921.492
3.089,400
|
12.000
224.190
|
10.786.888
13.933.492
3.313.589
|
(5)
(7.541.263)
(65.723)
|
|
|
|
Total
|
R15 Total
|
|
|
35,640.960
|
|
35.640.960
|
27.797.779
|
236.190
|
28.033.969
|
(7.606.991)
|
|
|
|
Bowie State University
|
R23
R23
|
B23
B23
|
Unrestricted
Restricted
|
56.642,633
13.650.000
|
107.257
2.850.000
|
56.749.890
16.500.000
|
56.417,249
13.616.006
|
|
56.417.249
13.616.006
|
(332.641)
(2.883.994)
|
|
|
|
Total
|
R23 Total
|
|
|
70.202.633
|
2.957.257
|
73.249.890
|
70,033.255
|
|
70.033.255
|
(3.216.635)
|
|
|
|
Towson University
|
R24
R24
|
B24
B24
|
Unrestricted
Restricted
|
221.498.424
24.500.000
|
8,164,380
|
229.662.804
24.500.000
|
217.486.717
18.111.725
|
3.246.401
|
220.733.119
18.111.725
|
(8.929.685)
(6.388.275)
|
|
|
|
Total
|
R24 Total
|
|
|
245.998.424
|
8.164,380
|
254.162.804
|
235,598,442
|
3,246,401
|
238.844.844
|
(15.317.960)
|
|
|
|
Frostburg State University
|
R26
R26
|
B26
B26
|
Unrestricted
Restricted
|
67.505.866
6.623.806
|
940.849
577.697
|
68.446.715
7,201.503
|
68.330.903
5.920.619
|
|
68.330.903
5.920.619
|
(115.812)
(1.280.884)
|
|
|
|
Total
|
R26 Total
|
|
|
74.129.672
|
1.518.548
|
75,648.218
|
74.251,522
|
|
74.251.522
|
(1.396.696)
|
|
|
|
Coppin State College
|
R27
R27
|
B27
B27
|
Unrestricted
Restricted
|
39.301,809
16.421.813
|
1.169.733
|
40.471.542
16.421.813
|
40.471,542
13.756.166
|
|
40.471,542
13.756.166
|
(2.665.647)
|
|
|
|
Total
|
R27 Total
|
|
|
55.723.622
|
1.169.733
|
56.893.355
|
54.227.708
|
|
54.227.708
|
(2.665.647)
|
|
|
|
University of Baltimore
|
R28
R28
|
B28
B28
|
Unrestricted
Restricted
|
60.435.622
8.133.805
|
745.569
|
61.181.191
8.133.805
|
59.516.914
6.265.401
|
|
59.516.914
6.265.401
|
(1.664.277)
(1.868.404)
|
|
|
|
Total
|
R28 Total
|
|
|
68.569.427
|
745.569
|
69.314.996
|
65.782.314
|
|
65.782.314
|
(3.532.682)
|
|
|
|
Salisbury State University
|
R29
R29
|
B29
B29
|
Unrestricted
Restricted
|
84.543.314
5.415.800
|
2.684.423
1.000.000
|
87.227.737
6.415.800
|
84.331.287
6.144.587
|
1.190.672
|
85.521.960
6.144.587
|
(1,705.777)
(271.213)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit B FY04.xls
|
|
|
|
|
|
25 of 33 Pages
|
|
|
|
|
|
10/25/2005 10:15 AM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
