STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances

For the Fiscal Year Ending June 30, 2003

Total
Maryland Public Broadcasting Commission

Total
Bowie State University

Total
Towson University

Total
Frostburg State University

Total
Coppin State College

Total
University of Baltimore

Total
Salisbury State University

Total

University of Maryland System:
Baltimore City Campus

Total

College Park Campus

Exh-B-FY 03.xls

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9/10/0410:07 AM

Major Purpose or Function Agency/ Name

Agency Code

Unit Number

Fund

Original Budget

Budget Amendments

Authorized Budget

Expenditures

Encumbrances

Total

Variance

R14:			43,081,420	1,837,662	44,919,082	39,685,450	39,685,450	(5,233,632)
R15 R15 R15	P00 P00 P00	General Special Federal	11,067,610 22,786,390 3,500,803	922,057	11,067,610 22,786,390 4,422,860	10,508,789 17,503,975 2,841,724	10,508,789 17,503,975 2,841,724	(558,821) (5,282,415) (1,581,136)
R15:			37,354,803	922,057	38,276,860	30,854,489	30,854,489	(7,422,371)
R23 R23	B23 B23	Unrestricted Restricted	48,342,890 8,869,248	5,016,440 5,605,397	53,359,330 14,474,645	51,908,510 14,470,427	51,908,510 14,470,427	(1,450,820) (4,218)
R23:			57,212,138	10,621,837	67,833,975	66,378,938	66,378,938	(1,455,037)
R24 R24	B24 B24	Unrestricted Restricted	213,807,497 22,500,000	20,906,705 8,230,000	234,714,202 30,730,000	217,739,552 21,248,972	217,739,552 21,248,972	(16,974,650) (9,481,028)
R24:			236,307,497	29,136,705	265,444,202	238,988,523	238,988,523	(26,455,679)
R26 R26	B26 B26	Unrestricted Restricted	66,042,993 5,871,766	4,316,401 1,075,040	70,359,394 6,946,806	66,839,180 6,676,082	66,839,180 6,676,082	(3,520,214) (270,724)
R26:			71,914,759	5,391,441	77,306,200	73,515,262	73,515,262	(3,790,938)
R27 R27	B27 B27	Unrestricted Restricted	38,819,786 12,425,002	563,877 4,222,060	39,383,663 16,647,062	37,642,475 15,897,693	37,642,475 15,897,693	(1,741,188) (749,3691
R27:			51,244,788	4,785,937	56,030,725	53,540,168	53,540,168	(2,490,557)
R28 R28	B28 B28	Unrestricted Restricted	56,765,929 7,858,805	5,125,000	61,890,929 7,858,805	57,932,164 7,827,591	57,932,184 7,827,591	(3,958,765) (31,214)
R28:			64,624,734	5,125,000	69,749,734	65,759,755	65,759,755	(3,989,979)
R29 R29	B29 B29	Unrestricted Restricted	82,249,437 4,805,000	3,814,835 1,500,000	86,064,272 6,305,000	82,556,907 1,148,703 83,705,610 6,300,103 - 6,300,103	(2,358,662) (4,897)
R29:			87,054,437	5,314,835	92,369,272	88,857,010 1,148,703 90,005,713	(2,363,559)
R31 R31	B21 B21	Unrestricted Restricted	332,242,415 215,999,580	9,913,952 43,260,420	342,156,367 259,260,000	320,443,586 243,402,728	320,443,586 243,402,728	(21,712,781) (15,857,272)
R31 :			548,241,995	53,174,372	601,416,367	563,846,314	563,846,314	(37,570,053)
R32 R32	B22 B22	Unrestricted Restricted	811,639,498 237,454,328	58,202,989 61,497,079	869,842,487 298,951,407	839,715,084 258,522,180	839,715,084 258,522,180	(30,127,403) (40,429,227)