|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Baltimore Comity Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 14,595 83
|
$ 2,684,810 07
|
$ 369 17
|
|
|
|
|
$ 2,699,776 07
|
|
Total
|
00
|
I 14,595 88
|
$ 2,684,810 07
|
$ 369 17
|
00
|
00
|
00
|
00
|
$ 2,699,775 07
|
|
Eastern Shore Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
|
$ 728,980 28
|
$ 12,100 00
|
$ 27,220 00
|
|
|
|
$ 768,300 23
|
|
Total
|
00
|
00
|
$ 728,980 23
|
$ 12,100 00
|
$ 27,220 00
|
00
|
00
|
00
|
$ 768,300 23
|
|
Center for Environmental Studies:
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 1,819 43
|
|
|
|
|
|
|
$ 1,819 43
|
|
Total
|
00
|
$ 1,819 48
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 1,819 43
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
* 246,478 98
|
$ 496 90
|
|
|
|
|
|
$ 76,179,12993
|
$ 76,426,10676
|
|
State Reimbursements
|
|
|
|
|
|
|
|
38,462 17
|
38,462 17
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
35,793,658 85
|
36,793,668 85
|
|
Total
|
$ 246,478 93
|
$ 496 90
|
00
|
00
|
00
|
00
|
00
|
$112,011,250 96
|
$112,258,226 78
|
|
State Colleges —
|
|
|
|
|
|
|
|
|
|
|
Board of Trustees
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$110 99
|
|
|
|
|
|
|
$110 99
|
|
State Reimbursements
|
|
8,528 00
|
|
|
|
|
|
|
8,528 00
|
|
Reduction of Expenditures
|
|
1,670 91
|
|
|
|
|
|
|
1,570 91
|
|
Total
|
00
|
$10,209 90
|
00
|
00
|
00
|
00
|
00
|
00
|
$10,209 90
|
|
Bowie State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1,479,132 48
|
|
|
|
|
$ 142,033 03
|
$ 1,621,165 46
|
|
Fines and Costs
|
|
|
8,174 04
|
|
|
|
|
4037
|
3,214.41
|
|
Sales to the Public
|
$ 815 89
|
|
8692
|
|
|
|
|
17,223 29
|
18,126 10
|
|
Commissions and Royalties
|
1,286 36
|
|
26,684 71
|
|
|
|
|
|
26,921 06
|
|
Rentals
|
10,406 50
|
|
284,034 86
|
|
|
|
|
|
294,441 35
|
|
Miscellaneous
|
|
|
63896
|
|
|
|
|
10,269 66
|
10,903 51
|
|
Federal Reimbursements
|
|
|
|
|
$ 1,646,262 97
|
|
|
|
1,646,26297
|
|
Other Reimbursements
|
|
$ 238 87
|
415,303 05
|
$ 6,892 75
|
3,250 00
|
|
|
182,186 92
|
607,370 59
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
37,878 55
|
37^78 55
|
|
State Reimbursements
|
|
|
|
|
|
|
|
366,821 00
|
366,321 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
79,365 00
|
79,365 00
|
|
Reduction oi Expenditures
|
81646
|
19,072 24
|
27219
|
4,166 67
|
56500
|
$ 46,285 81
|
|
27,644 46
|
98,722 83
|
|
Advance Collections
|
|
|
91,416 80
|
|
|
|
|
|
91,415 30
|
|
Total
|
$ 13,825 20
|
$ 19,311 11
|
$ 2,299,687 44
|
$ 10,559 42
|
$ 1,649,067 97
|
$ 46,285 81
|
00
|
$ 862,861 18
|
$ 4,901,098 13
|
|
Coppm State College
|
|
|
|
|
|
|
|
|
|
|
Fees (or Services
|
|
|
$1,280,610 90
|
|
|
|
|
$ 240,800 67
|
$ 1,521,311 57
|
|
Fines and Costs
|
|
|
9,816 76
|
|
|
|
|
25866
|
10,075 41
|
|
Sales to the Public
|
|
$ 793 18
|
|
|
|
|
|
1,007 49
|
1,800 67
|
|
Commissions and Royalties
|
$ 2,912 20
|
|
|
|
|
|
|
6,146 15
|
9,058 35
|
|
Rentals
|
106
|
|
|
|
|
|
|
|
1 05
|
|
Miscellaneous
|
|
28194
|
|
$ 310 00
|
|
|
|
2,014 46
|
2,606 40
|
|
Federal Reimbursements
|
|
|
4,630 23
|
|
$ 2,476,149 89
|
|
|
504,102 28
|
2,984,782 40
|
|
Other Reimbursements
|
|
1,443 30
|
110,052 49
|
|
|
|
|
60,492 51
|
171,988 30
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
20,602 98
|
20,602 98
|
|
State Reimbursements
|
|
|
|
|
|
|
|
60000
|
50000
|
|
Trust Funds
|
|
|
.
|
|
|
|
|
44815
|
44815
|
|
Revolving Accounts
Reduction of Expenditures
|
7696
|
7,669 80
|
|
8,838 69
|
1,075 00
|
$ 45,300 04
|
|
12,770 56
71,005 36
|
12,770 66
128,465 74
|
|
Total
|
$ 2,990 21
|
$ 10,188 22
|
$ 1,404,910 87
|
$ 8,648 59
|
$ 2,477,224 89
|
$ 46,300 04
|
00
|
$ 920,149 26
|
$ 4,864,411 58
|
|
 |
