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STATE OF MARYLAND
Comparison of Budget bnesditures and Encumbrances
For Ibe Fiscal Year Ending Jnne 30,2006
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Major Purpose or Fnndinn
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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University of Maryland System:
Baltimore City Campus
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R31
R31
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B21
B21
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Untestricted
Restricted
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364,051.564
300,932.071
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48.496.202
36,438.633
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412,547,766
337.370,704
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411.643.042
323,698.795
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411.643.042
323.698.795
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(904,724)
(13.671,909)
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R31 Total
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664.983.635
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84.934.835
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749,918,470
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735,341.838
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735,341.838
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(14.576,632)
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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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929.856,790
263.669.000
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51,985.990
26,657,682
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981.842,780
290,326,682
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975.286.201
281.198.161
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975.286.201
281.198,161
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(6.556,579)
(9,128.521)
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Total
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R32 Total
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1,193,525.790
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78,843.672
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1,272,169.462
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1256.484.363
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1.256.484,363
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(15,685,099)
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Eastern Snore Campus
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R35
R35
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B25
B25
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Unrestricted
Restricted
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61,952,273
21,096.837
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1.549,510
7.193.359
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63,501.783
28.290,196
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62.496.106
26,439.250
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62,496,106
26,439,250
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(1,005.677)
(1,850,946)
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Total ■
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R3S Total
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83,049,110
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8.742,869
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91.791,979
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88,935.356
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88,935.356
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(2.856,623)
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University College
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R40
R40
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B30
B30
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Unrrrsuicted
Restricted
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244289,194
10,000.000
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176,624
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244,465.818
10.000.000
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227.290,996
7.997,235
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227,290.996
7.997.235
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(17,174,822)
(2,002,765)
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Total
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R40 Total
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254,289.194
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176,624
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254.465.818
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235288,231
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235.288.231
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(19.177,587)
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Baltimore County Campus
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R4I
R41
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B31
B31
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Unrestricted
Restricted
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222,337,788
86.239,696
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6,809,768
(5,583.122)
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229,147,556
80,656,774
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227,673.421
76,581,114
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227,673,421
76.581,114
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(1,474,135)
(4,075,660)
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Total
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R41 Total
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308,577,684
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1.226,646
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309,804.330
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304.254.535
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304,254,535
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(5,549,795)
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Center for &vurmrnental Science
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R44
R44
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B34
B34
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Unrestricted
Restricted
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18,274.331
17.056,039
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1.768,166
800.000
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20.042,497
17.856,039
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19,932,213
15.598,509
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19.932,213
15,598,509
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(110,284)
(2,257.530)
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Total
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R44 Total
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35.330.370
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2.568.166
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37,898,536
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35,530.722
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35,530.722
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(2.367.614)
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Maryland Biotechnology Institute
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R45
R45
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B35
B35
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Unrestricted
Restricted
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31,220,511
25.000.000
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4,447,822
2,500,000
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35.668,333
27,500,000
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32,932,690
26.024.910
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32,932,690
26,024,910
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(2.735.643)
(1.475,090)
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Total
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R45 Total
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56,220,511
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6,947,822
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63,168,333
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58,957,601
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58.957.601
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(4.210,732)
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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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16,380,700
3,000,000
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469,277
500,000
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16,849,977
3,500,000
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16.230,836
3,392,346
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16,230.836
3,392,346
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(619,141)
(107,654)
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Total
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R46 Total
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19.380,700
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969,277
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20.349,977
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19.623.182
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19,623.182
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(726,795)
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Aid to University of Maryland Medical System
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R55
R55
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QOO
QOO
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General
Special
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2,824223
4,617,381
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-
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2.824,223
4,617.381
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2.824223
4.617,381
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2,824,223
4.617,381
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Total
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R55 Total
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7,441,604
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7.441.604
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7.441.604
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7,441,604
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?
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ExhMBFY2006.xls
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7/16/2007 4:35 PM
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25 of 33 Pages
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