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STATE 0 F MARYLANU
Comparison of Badge! Expenditures lad Encumbrances
For Ibe Foal Year Ending Jane 30,2006
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Major Purpose or Function
Agency/ Name
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Agency
Code
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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
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Total
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Variance
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Total
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R13 Tolal
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170,978.582
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607,852
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171,586.434
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160.724.890
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160.724.890
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(10,861,544)
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St Mary's College of Mary land
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R14
R14
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000
DOO
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Unrestricted
Restricted
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49.588,882
3,600,000
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1,339.107
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50.927.989
3.600.000
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48.092.108
2.413.206
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48,092,108
2.413.206
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(2.835.881)
(1,186,794)
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Total
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R14 Total
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53,188,882
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1,339,107
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54,527.989
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50,505,314
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50,505,314
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(4,022,675)
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Maryland Public Broadcasting Commission
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R15
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POO
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Geneial
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10,956,499
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758.877
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11.715,376
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11.637,295
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3.418
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11,640,713
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(74,663)
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R15
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POO
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Special
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16.126.490
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-
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16,126,490
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12,899.081
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-
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12,899,081
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(3.227.409)
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R15
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POO
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Fedeial
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3,200,000
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1.300.000
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4,500,000
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3,318.433
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3,318.433
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(1,181,567)
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Total
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R15 Total
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30,282.989
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2,058,877
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32,341.866
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27,854,809
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3,418
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27,858,227
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(4,483,639)
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Bowie State University
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R23
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B23
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Unrestricted
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61,149,345
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258,819
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61.408.164
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61,193.913
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61.193.913
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(214,251)
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R23
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B23
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Restricted
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16.500,000
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16,500.000
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13,450.675
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-
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13,450,675
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(3,049,325)
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Total
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R23 Total
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77.649,345
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258.819
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77.908.164
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74.644.588
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74.644.588
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(3,263,576)
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Towson University
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R24
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B24
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Unrestricted
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248,293,421
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7.106,579
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255.400.000
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251.930.132
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1.481.307
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253.411.438
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(1,988,562)
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R24
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B24
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Restricted
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23,900,000
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-
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23,900.000
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20,442,895
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20,442.895
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(3,457,105)
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Total
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R24 Total
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272,193,421
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7.106,579
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279,300,000
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272.373,026
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1,481,307
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273,654.333
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(5,445,667)
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Frostburg Slate University
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R26
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B26
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Unrestricted
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73,189.461
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841,840
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74,031,301
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73.250.407
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73,250.407
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(780,894)
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R26
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B26
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Restricted
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6.887,868
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450,532
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7,338,400
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5,927,271
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-
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5,927.271
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(1.411,129)
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Total
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R26 Total
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80,077,329
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1292.372
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81.369.701
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79.177,677
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-
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79.177.677
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(2.192.024)
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Coppin State College
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R27
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B27
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Unrestricted
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41,330.239
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3,226,153
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44,556.392
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43,466.628
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223,669
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43,690,297
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(868,095)
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R27
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B27
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Restricted
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19,950.007
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19,950,007
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17,821,741
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-
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17,621,741
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(2,128,266)
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Total
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R27 Total
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61.280,246
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3,228,153
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64.508.399
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61,288,370
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223.669
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61,512,039
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(2,996,360)
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University of Baltimore
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R28
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B28
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Unrestricted
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69,473.455
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2.543,300
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72,016,755
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71.769,918
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71,769.918
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(246.837)
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R28
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B28
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Restricted
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8.293,683
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8,293,683
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6,620,026
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-
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6.620,026
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(1.673.657)
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Total
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R28 Total
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77,767.138
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2,543,300
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80,310.438
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78,389,944
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-
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78.389,944
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(1,920,494)
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Salisbmy State University R29 B29 Unreslrided 97,226,987 400,293 97.627280 92.554,161 - 92.554,161 (5,073,119)
R29_B29 Restricted_6,475,992_:_6,475,992_ 5,808,872_-_5,808,872_(667,120)
Total R29 Total_103,702.979_400,293_104,103.272_98.363,034_:_98,363,034_(5,740,238)
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7/16/2007 4:35 PM
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24 ol 33 Pages
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Exhibit BFY2006JOS
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