|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
145,663,32084
|
|
10,000 00
|
145,653,320 84
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
74,588 51
|
|
|
2,331 00
|
|
2,620,461 89
|
2,620,461 89
76,919 51
|
|
Total
|
74,588 51
|
00
|
00
|
145,665,651 84
|
00
|
2,610,461 89
|
148,350,702 24
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
College Park Campus
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
5,311 25
|
|
|
|
|
5,311 25
|
|
University of Maryland Receipts
|
|
63,114,45238
|
|
25,938,999 86
|
|
|
89,053,452 24
|
|
Total
|
00
|
63,119,76363
|
00
|
25,938,999 86
|
00
|
00
|
89,058,763 49
|
|
Baltimore City Campus
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
20,446,903 47
|
|
16,235,655 66
|
|
|
36,682,559 13
|
|
Total
|
00
|
20,446,903 47
|
00
|
16,235,665 66
|
00
|
00
|
36,682,559 13
|
|
University Hospital
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
56,825,131 51
|
|
7,041,15666
|
|
|
83,866,288 07
|
|
Total
|
00
|
56,825,131 51
|
00
|
7,041.15656
|
00
|
00
|
63,866,288 07
|
|
Eastern Shore Campus
University of Maryland Receipts
|
|
1,474,94572
|
|
2,339,424 39
|
|
|
3,814,370 11
|
|
Total
|
00
|
1,474,94572
|
00
|
2,339,424 39
|
00
|
00
|
3,814,370.11
|
|
Baltimore County Campus
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
'
|
6,896,1% 76
|
|
2,532,561 60
|
|
|
9,428,758 36
|
|
Total
|
00
|
6,896,196 76
|
00
|
2,532,561 60
|
00
|
00
|
9,428,758 36
|
|
University College
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
19,981,64638
|
|
668,801 42
|
|
|
20,650,447 80
|
|
Total
|
00
|
19,981,646 38
|
00
|
668,80142
|
00
|
00
|
20,650,447 80
|
|
Center for Environmental and Estuanne Studies
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
327,663 78
|
|
412,01803
|
|
|
739,681 81
|
|
Total
|
00
|
327,663 78
|
00
|
412,01803
|
00
|
00
|
739,681 81
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
44,371 44
|
44,371 44
|
|
University of Maryland Receipts
|
433,537 06
|
1,030,096 11
|
|
|
|
(2,889,204 03)
|
(1,425,570 86)
|
|
Total
|
433,537 06
|
1,030,096 11
|
00
|
00
|
00
|
(2,844,832 59)
|
(1,381,19942)
|
|
Cooperative Extension Service
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
1,354,603 20
|
|
2,924,697 57
|
|
|
4,279,300 77
|
|
Total
|
00
|
1,354,603 20
|
00
|
2,924,697 57
|
00
|
00
|
4,279,300 77
|
|
State Colleges
|
|
|
|
|
|
|
|
|
Board of Trustees
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
70,679 48
|
|
|
|
|
70,679 48
|
|
Total
|
00
|
70,679 48
|
00
|
00
|
00
|
00
|
70,679 48
|
|
BOWK State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
1,900,548 13
|
|
|
|
168,242 31
|
2,068,790 44
|
|
Fines and Costs
|
|
6,697 86
|
|
|
|
|
6,697 86
|
|
Sales to the Public
|
8000
|
8,042 24
|
|
|
|
4,699 84
|
12,822 08
|
|
Commissions and Royalties
|
377
|
50,086 11
|
|
|
|
|
50,089 88
|
|
Rentals
|
|
150,632 04
|
|
|
|
10,822 68
|
161,45472
|
|
Miscellaneous
|
19275
|
(162,98)
|
|
|
|
2,817 00
|
2,846 77
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
1,522 00
|
|
|
2,194,87485
|
|
2,094 57
|
2,198,491 42
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
483,650 40
|
|
|
|
28,802 72
|
512,453 12
|
|
Reimbursements From State Agencies
|
5,539 29
|
2,50000
|
|
|
|
160,462 08
|
168,501 37
|
|
Trust Funds
|
|
4,447 90
|
|
|
|
|
4,447 90
|
|
Reduction of Expenditures
|
92400
|
39034
|
|
19350
|
|
59037
|
2,098 21
|
|
 |
