|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Center for Environmental and
|
|
|
|
|
|
|
|
|
Estuarine Studies:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
365,810.31
|
|
390,911.21
|
|
|
756,721.52
|
|
Total ...............................
|
.00
|
365,810.31
|
.00
|
390,911.21
|
.00
|
.00
|
756,721.52
|
|
General University Expenses:
|
|
|
|
|
|
|
|
|
Interest on Investments ........................
|
|
|
|
|
|
31,041.80
|
31,041.80
|
|
University of Maryland Receipts .................
|
1,134,328.14
|
1,132,484.34
|
|
|
|
(8,844,406.37)
|
(6,577,593.89)
|
|
Total ...............................
|
1,134,328.14
|
1,132,484.34
|
.00
|
.00
|
.00
|
(8,813,364.57)
|
(6,546,552.09)
|
|
Cooperative Extention Service:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
1,472,014.76
|
|
2,845,441.70
|
|
|
4,317,456.46
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
4,520.30
|
|
|
4,520.30
|
|
Total ...............................
|
.00
|
1,472,014.76
|
.00
|
2,849,962.00
|
.00
|
.00
|
4,321,976.76
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
Board of Trustees:
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ............
|
1,807.18
|
34,744.87
|
|
|
|
|
36,552.05
|
|
Revolving Agencies ............................
|
|
276.33
|
|
|
|
|
376.33
|
|
Total ...............................
|
1,807.18
|
35,021.20
|
.00
|
.00
|
.00
|
.00
|
36,828.38
|
|
Bowie State College:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
1,786,345.20
|
|
|
|
124,231.80
|
1,910,577.00
|
|
Fines and Costs ...............................
|
|
8,511.28
|
|
|
|
|
8,511.28
|
|
Sales to the Public .............................
|
|
10,884.71
|
|
|
|
289.39
|
11,174.10
|
|
Commissions and Royalties .....................
|
|
56,560.64
|
|
|
|
|
56,560.64
|
|
Rentals ......................................
|
|
376,828.40
|
|
|
|
(9,762.94)
|
367,065.46
|
|
Miscellaneous ................................
|
|
(279.79)
|
|
|
|
3,162.50
|
2,882.71
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
23,397.92
|
|
2.208,736.41
|
|
398.77
|
2,232,533.10
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
534,734.72
99.50
|
|
|
|
70,171.90
218,641.50
|
604,906.62
218,741.00
|
|
Trust Funds ..................................
|
|
4,753.42
|
|
|
|
|
4,753.42
|
|
Reduction of Expenditures ......................
|
971.59
|
5,499.42
|
|
709.60
|
|
(60,738.12)
|
(53,557.51)
|
|
Advance Collections ...........................
|
|
217,568.53
|
|
|
|
|
217,568.53
|
|
Total ...............................
|
971.59
|
3,024,903.95
|
.00
|
2,209,446.01
|
.00
|
346,394.80
|
5,581,716.35
|
|
Coppin State College:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
1,934,509.23
|
|
|
|
178,829.34
|
2,113,338.57
|
|
Fines and Costs ...............................
|
|
3,256.80
|
|
|
|
|
3,256.80
|
|
Sales to the Public .............................
|
6,027.84
|
53.00
|
|
|
|
38,096.79
|
44,177.63
|
|
Commissions and Royalties .....................
|
738.32
|
20,494.38
|
|
|
|
|
21,232.70
|
|
Rentals ......................................
|
|
4,495.14
|
|
|
|
6,934.66
|
11,429.14
|
|
Miscellaneous ................................
|
|
4,343.12
|
|
|
|
307.15
|
4,650.27
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
3.136,143.11
|
|
60,319.00
|
3,196,462.11
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
42.40
|
79,654.04
|
|
72.626.28
|
|
127,362.45
|
279,685.17
|
|
Provisions for Refunds .........................
|
|
7.60
|
|
|
|
138.25
|
145.85
|
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
271,581.39
|
271,581.39
|
|
Trust Funds ..................................
|
3,600.00
|
|
|
|
|
465.00
|
4,065.00
|
|
Revolving Accounts ............................
|
|
|
|
|
|
271,527.18
|
271,527.18
|
|
Reduction of Expenditures ......................
|
50.00
|
61.87
|
|
190.00
|
|
11.50
|
313.37
|
|
Advance Collections ...........................
|
|
15.00
|
|
|
|
|
15.00
|
|
Total ...............................
|
10,458.56
|
2,046,890.18
|
.00
|
3.209.959.39
|
.00
|
955,572.05
|
6,221,880.18
|
|
Frostburg State College:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
1,428.00
|
3,064,687.78
|
|
|
|
342,612.28
|
3,408,728.06
|
|
Fines and Costs ...............................
|
|
25,098.08
|
|
|
|
|
25,098.08
|
|
Sales to the Public .............................
|
|
601,983.31
|
|
|
|
150.21
|
602,133.52
|
|
Commissions and Royalties .....................
|
430.35
|
4,656.70
|
|
|
|
|
5,087.05
|
|
Rentals ......................................
|
|
1,235,012.69
|
|
|
|
|
1,235,012.69
|
|
Miscellaneous ................................
|
|
5,386.85
|
|
|
|
821.18
|
6,208.03
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
|
the Federal Government ......................
|
|
|
|
891.582.86
|
|
|
891,582.86
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
1,381,286.54
|
|
|
|
109,865.96
|
1,491,152.50
|
|
 |
