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STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Name Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance 288,249,866 12,771,245 301,021,111 286,524,762 286,524,762 14,496,349 College Park Campus 360222 Unrestricted 459,618,074 (1,521,610) 458,096,464 449,119,185 449,119,185 8,977,279 Restricted 107,664,189 50,000 107,714,189 95,883,311 95,883,311 11,830,878 567,282,263 (1,471,610) 565,810,653 545,002,496 545,002,496 20,808,157 Bowie State University 360223 Unrestricted 29,162,117 1,676,704 30,838,821 28,299,916 685,600 28,985,516 1,853,305 Restricted 2,779,410 1,275,572 4,054,982 3,291,726 3,291,726 763,256 .................................................................:...................................................................... 31,941,527 2,952,276 34,893,803 31,591,642 685,600 32,277,242 2,616,561 ....................................................................................................................................... Towson State University 360224 Unrestricted106,424,444 3,694,771 110,119,215 105,952,514 760,937 106,713,451 3,405,764 Restricted 3,569,250 1,166,250 4,735,500 4,418,177 4,418,177 317,323 109,993,694 4,861,021 114,854,715 110,370,691 760,937 111,131,628 3,723,087 ....................................-................................................................................ Eastern Shore Campus 360225 Unrestricted 25,469,316 1,571,583 27,040,899 27,040,109 27,040,10 790 Restricted 6,108,734 2,584,904 8,693,638 8,692>638 8,692,638 1,000 .......................................................................................................'.............................. 31,578,050 4,156,487 35,734,537 35,732,747 5,732,747 1,790 Frostburg State University 360226 Unrestricted 41,128,065 (254,309) 40,873,756 39,903,112 290,000 40,193,112 680,644 Restricted 1,999,483 1,001,197 3,000,680 2,704,614 2,704,614 296,066 ................................................'............."....................................................................... 43,127,548 746,888 43,874,436 42,607,726 290,000 42,897,726 976,710 ........................................................................................................................................ Coppin State College 360227 Unrestricted 19,130,542 (129,684) 19,000,858 18,144,770 18,144,770 856,088 Restricted 5,058,562 335,838 5,394,400 4,700,347 4,700,347 694,053 24,189,104 206,154 24,395,258 22,845,117 22,845,117 1,550,141 University of Baltimore 360228 Unrestricted 30,891,856 834,850 31,726,706 31,193,523 31,193,523 533,183 Restricted 2,053,536 2,788,088 4,841,624 2,877,704 2,877,704 1,963,920 32,945,392 3,622,938 36,568,330 34,071,227 34,071,227 2,497,103 Salisbury State University 360229 Unrestricted 42,843,773 1,068,728 43,912,501 41,288,784 1,544,328 42,833,112 1,079,389 Restricted 1,174,261 479,500 1,653,761 1,546,669 1,546,669 107,092 44,018,034 1,548,228' 45,566,262 42,835,453 1,544,328 44,379,781 1,186,481
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Session Laws, 1993
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