|
EXHIBIT B Continued
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Major Purpose or Function
Agency/Unit Name
Total
State Aided Education Institutions
Total
University of Maryland System:
Baltimore City Campus
Total
College Park Campus
Total
Bowie State University
Total
Towson State University
Total
Eastern Shore Campus
Total
Frostburg State University
Total
Coppin State College
Total
University of Baltimore
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Special
Federal
|
14,653,719
257,429,129
|
7,020,000
25,443,275
|
21,673,719
281,872,404
|
19,278,144
243,252,897
|
26,027,713
|
19,278,144
269,280,610
|
2,195,575
13,591,794
|
|
|
2,324,104,669
|
30,512,156
|
2,354,616,825
|
2,277,684,154
|
34,568,297
|
2,312,251,451
|
42,364,374
|
|
360103 General
Special
|
13,827,281
|
3,000,000
|
13,827,281
3,000,000
|
13,692,617
3,000,000
|
|
11,692,617
3,000,000
|
134,664
|
|
|
13,827,281
|
3,000,000
|
16,827,281
|
16,692,617
|
|
16,692,617
|
134,664
|
|
360211 Unrestricted
Restricted
|
193,492,325
125,465,728
|
(196,993)
(28,762,551)
|
193,295,332
96,703,177
|
191,270,358
96,703,177
|
|
191,270,358
96,703,177
|
2,024,974
|
|
|
318,958,053
|
(28,959,544)
|
289,998,509
|
287,973,535
|
|
287,973,535
|
2,024,974
|
|
360222 Unrestricted
Restricted
|
470,765,251
110,750,908
|
9,878,076
2,000,000
|
480,643,327
112,750,908
|
443,777,055
100,164,220
|
|
443,777,055
100,164,220
|
36,866,272
12,586,688
|
|
|
581,516,159
|
11,878,076
|
593,394,235
|
543,941,275
|
|
543,941,275
|
49,452,960
|
|
360223 Unrestricted
Restricted
|
28,146,548
4,058,034
|
1,286,157
694,251
|
29,432,705
4,752,285
|
27,909,628
4,361,439
|
245,577
15,600
|
28,155,205
4,377,039
|
1,277,500
375,246
|
|
|
32,204,582
|
1,980,408
|
34,184,990
|
32,271,067
|
261,177
|
32,532,244
|
1,652,746
|
|
360224 Unrestricted
Restricted
|
109,799,708
4,735,500
|
6,163,939
473,018
|
115,963,647
5,208,518
|
106,730,095
5,171,528
|
2,759,320
|
109,489,415
5,171,518
|
6,474,232
35,990
|
|
|
114,535,208
|
6,636,957
|
, 121,172,165
|
111,901,623
|
2,759,320
|
114,661,943
|
6,510,222
|
|
360225 Unrestricted
Restricted
|
28,090,830
9,212,426
|
764,671
1,071,523
|
28,855,501
10,283,949
|
17,411,006
8,278,868
|
183,287
|
27,594,293
8,278,868
|
1,261,208
2,005,081
|
|
|
37,303,256
|
1,836,194
|
39,139,450
|
35,689,874
|
183,287
|
15,873,161
|
3,266,289
|
|
360226 Unrestricted
Restricted
|
41,480,385
2,205,457
|
(400,271)
1,185,458
|
41,080,114
3,390,915
|
39,69 7,890
3,007,000
|
580,160
|
40,278,050
3,007,000
|
802,064
383,915
|
|
|
43,685,842
|
785,187
|
44,471,029
|
42,704,890
|
580,160
|
43,285,050
|
1,185,979
|
|
360227 Unrestricted
Restricted
|
19,056,387
6,203,560
|
1,432,563
|
20,488,950
6,203,560
|
19,547,187
5,440,214
|
|
19,547,187
5,440,214
|
941,763
763,346
|
|
|
25,259,947
|
1,432,563
|
26,692,510
|
24,987,401
|
|
24,987,401
|
1,705,109
|
|
360228 Unrestricted
Restricted
|
33,872,984
4,663,208
|
336,447
|
34,209,431
4,663,208
|
34,146,681
1,002,894
|
|
34,146,681
3,002,894
|
62,750
1,660,314
|
|
 |
