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Annual Report of the Comptroller, 1977
Volume 341, Page 306   View pdf image (33K)
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STATE OF MARYLAND

 

GENERAL FUND

SPECIAL FUNDS

ANNUITY BOND

FEDERAL FUNDS

LOAN FUND

NON-BUDGETED

TOTALS

AGENCY AND SOURCE

REVENUE

ATTAINMENT

FUND

ATTAINMENT

 

FUNDS

 

University of Maryland:

             

College Park Campus:

             

Interest on Investments .........................

             

University of Maryland Receipts .................

 

77,260,526.45

 

1,734,556.04

   

78,995,082.49

Total ..................................

.00

77,265,561.95

.00

1,734,556.04

.00

.00

79,000,117.99

Baltimore City Campus:

             

University of Maryland Receipts .................

 

32,156,961.56

       

32,156,961.56

Total ..................................

.00

32,156,961.56

.00

.00

.00

.00

32,156,961.56

University Hospital:

             

University of Maryland Receipts ..................

 

59,510,649.16

       

59,510,649.16

Total ..................................

.00

59,510,649.16

.00

.00

.00

.00

59,510,649.16

Eastern Shore Campus:

             

University of Maryland Receipts .................

 

3,364,077.57

 

31,767.00

   

3,395,844.57

Total ..................................

.00

3,364,077.57

.00

31,767.00

.00

.00

3,395,844.57

Baltimore County Campus:

             

University of Maryland Receipts ..................

 

9,664,536.53

       

9,664,536.53

Total ..................................

.00

9,664,536.53

.00

.00

.00

.00

9,664,536.53

University College:

             

University of Maryland Receipts ..................

 

19,990,425.90

       

19,990,425.90

Total ..................................

.00

19,990,425.90

.00

.00

.00

.00

19,990,425.90

Center for Environmental and

             

Estuarine Studies:

             

University of Maryland Receipts ..................

 

827,895.13

       

827,895.13

Total ..................................

.00

827,895.13

.00

.00

.00

.00

827,895.13

General University Expenses:

             

Interest on Investments ..........................

         

29,941.68

29,941.68

University of Maryland Receipts ..................

333,648.99

932,600.66

     

5,871,520.09

7,137,769.74

Reimbursements from State Agencies .............

         

28,758.00

28,758.00

Total ..................................

333,648.99

932,600.66

.00

.00

.00

5,930,219.77

7,196,469.42

Cooperative Extension Service:
University of Maryland Receipts ..................

 

1,332,488.33

 

2,604,390.54

   

3,936,878.87

Total ..................................

.00

1,332,488.33

.00

2,604,390.54

.00

.00

3.936,878.87

State Colleges:

             

Board of Trustees:

             

Reimbursement from State Agencies ..............

 

62,987.41

       

62,987.41

Total ..................................

.00

62,987.41

.00

.00

.00

.00

62,987.41

Bowie State College:

             

Fees for Services .................................

 

2,139,250.40

     

210,075.24

2,349,325.64

Fines and Costs ..................................

 

743.01

       

743.01

Sales to the Public ...............................

15.00

21,249.90

       

21,264.90

Commissions and Royalties .......................

1,066.49

49,066.20

       

50,132.69

Rentals ..........................................

 

247,484.11

       

247,484.11

Miscellaneous ....................................

 

(314.77)

     

4,656.27

4,341.50

Reimbursements and Grants from the

             

Federal Government ...........................

     

2,242,838.57

   

2,242,838.57

Reimbursements from Other than the Federal

             

Government and State Agencies ................

 

304,586.48

     

2,873.60

307,460.08

Reimbursements from State Agencies .............

         

257,934.94

257,934.94

Trust Funds .....................................

             

Revolving Accounts ..............................

         

.02

.02

Reduction of Expenditures ........................
Advance Collections ..............................

22.66

313,870.89

 

854.00

 

138.18

1,014.18
313,870.89

Total .................................

1,103.49

3,075,936.22

.00

2,243,692.57

.00

475,773.35

5,796,505.63

Coppin State College:

             

Fees for Services .................................

1,500.00

1,584,141.80

 

71,186.29

 

418,595.85

2,075,423.94

Fines and Costs ..................................

 

4,317.74

       

4,317.74

Sales to the Public ...............................

3,858.35

       

100.950.63

104,808.98

Commissions and Royalties .......................

1,216.81

4,823.48

       

6,040.29

Rentals ..........................................

 

230.00

       

230.00

 

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 306   View pdf image (33K)
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