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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2004
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Major Purpose or function
Agency/Name
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Agency
Cod*
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Unit
Number
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Fund
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Original
Budget
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Budget
Amendments
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Authorized
Budget
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Expenditures Encumbrances Total
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Variance
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Total
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R29 Total
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89.959,114
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3.684.423
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93.643.537
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90.475.875 1.190.672 91.666.547
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(1.976.990)
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University of Maryland System:
Baltimore City Campus
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R31
R31
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B21
B21
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Unrestricted
Restricted
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332.097.089
297.605.000
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3.853.557
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335.950.646
297.605.000
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335.805.427
252.782,387
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335.805.427
252.782.387
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(145,219)
(44.822.613)
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Total
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R31 Total
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629.702.089
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3.853.557
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633.555.648
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588.587.813
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588.587.813
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(44.967,833)
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College Park Campus
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R32
R32
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B22
B22
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Unrestricted
Restricted
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861.479,295
327.654.275
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(11,550,936)
(45.118.688)
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849,928.359
282.535.587
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837.038,586
259.843.886
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837.038.586
259.843.886
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(12,689,773)
(22.691.701)
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Total
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R32 Total
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1.189.133.570
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(56.669.624)
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1.132.463.946
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1.096.882.472
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1.096.882.472
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(35,581.474)
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Eastern Shore Campus
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R35
R35
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B25
B25
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Unrestricted
Restricted
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55,618.050
17.949.898
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1.126,244
6.694.237
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56,744,294
24.844,135
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56,288.463
23,681.373
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56,288.463
23.681,373
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(455,831)
(1,162.762)
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Total
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R35 Total
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73.567,948
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8.020,481
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81.588.429
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79.969.835
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79,969,835
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(1.618.594)
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University College
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R40
R40
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B30
B30
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Unrestricted
Restricted
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196.138,948
12.500.000
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8.373,233
(2.500.000)
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204,512.181
10.000.000
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190,453,812
9.378.594
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190.453.812
9.378.594
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(14.058.369)
(621.406)
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Total
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R40 Total
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208.638,948
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5.873.233
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214.512.181
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199.832.406
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199,832.406
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(14.679.775)
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Baltimore County Campus
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R41
R41
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B31
B31
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Unrestricted
Restricted
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202.320.630
82.500.730
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2.613.505
7.010.255
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204,934.135
89.510.985
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199,141.957
73.952.665
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199.141.957
73,952.665
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(5,792.178)
(15.558.320)
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Total
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R41 Total
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284.821.360
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9,623.760
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294.445.120
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273,094.623
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273.094,623
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(21.350.497)
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Center for Environmental Science
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R44
R44
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B34
B34
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Unrestricted
Restricted
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17,701.876
16.556.039
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869.534
150.000
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18,571.410
16,706.039
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18,250.429
16.621.736
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18,250.429
16.621.736
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(320,961)
(84.303)
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Total
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R44 Total
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34.257,915
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1.019.534
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35.277.449
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34,872.165
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34.872,165
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(405.284)
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Man-land Biotechnology Institute
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R45
R45
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B35
B35
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Unrestricted
Restricted
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25.369,001
17.598.300
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1.654,262
3.901.700
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27,023,263
21,500,000
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24.628.801
17.983.230
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24,628,801
17,983,230
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(2.394,462)
(3.516.770)
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Total
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R45 Total
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42.967.301
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5.555.962
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48,523.263
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42.612.031
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42.612.031
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(5,911,232)
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University System of Maryland Office
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R46
R46
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B36
B36
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Unrestricted
Restricted
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14.175.517
1.800.000
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(750.283)
500.000
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13.425.234
2.300.000
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13.161.581
2.089.864
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13,161,581
2.089.864
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(263.653)
(210.136)
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Total
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R46 Total
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15.975.517
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(250,283)
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15.725.234
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15.251.445
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15.251.445
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(473.789)
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Aid to University of Maryland Medical System
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R55
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Q00
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General
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2.713.512
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2.713.512
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2.713.512
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2.713.512
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Exhibit B FY04.xls
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26 of 33 Pages
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10/25/2005 10:15 AM
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