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Annual Report of the Comptroller, 1980
Volume 344, Page 11   View pdf image (33K)
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STATE OF MARYLAND

Combined Statement of Revenues, Expenses, Interfund Transfers,

Operating Transfers and Changes in Fund Balance

Higher Education and University Hospital Funds

for the year ended June 30, 1980

(Expressed in Thousands)

 


Current

Funds
 
Endowment
   
       
and Similar
   
 
Unrestricted

Restricted

Loan Funds

Funds

Plant Funds

Total

Revenues:
           

Student tuition and fees .................................

$108,539
     
$ 469

$109,008

Patient service revenue .................................

91,079

$ 849
     
91,928

Federal grants and contracts .............................

20,699

69,254

$ 2,181
   
92,134

State and local grants and contracts .......................

2,133

6,234
     
8,367

Private gifts, grants and contracts ........................

1,910

6,800
 
$ 772

306

9,788

Sales and services ......................................

68,861

189
     
69,050

Investment income .....................................

566

940

24

306

903

2,739

Realized losses on endowment investments .................
     
680
 
680

Interest on loans receivable ..............................
   
445
   
445

Other ................................................

3,480

13
   
3,905

7,398

Total revenues ..................................

297,267

84,279

2,650

1,758

5,583

391,537

Expenses and other deductions:
           

Educational and general:
           

Instruction ..........................................

191,855

160
     
192,015

Research ............................................

. 22,332

52,598
     
74,930

Public service ........................................

12,182
       
12,182

Academic support ....................................

16,288
       
16,288

Student services ......................................

31,369
 
141
   
31,510

Institutional support ..................................

42,874
       
42,874

Scholarships and fellowships ...........................

4,720

31,708
     
36,428

Operation and maintenance of plant .....................

60,440
       
60,440

Auxiliary enterprises ...................................

58,325
       
58,325

Hospital ..............................................

104,286

102
     
104,388

Loan cancellations, write offs and refunds ..................
   
1,248
   
1,248

Non-capitalized expenditures for plant facilities .............
       
9,486

9,486

Disposal of property, plant and equipment .................
       
5,692

5,692

Interest on indebtedness ................................
       
1,413

1,413

Other ................................................

1,691
   
60
 
1,751

Total expenses and other deductions: .................

546,362

84,568

1,389

60

16,591

648,970

Higher Education and University Hospital interfund transfers ?
           

in (out):
           

Mandatory:
           

Principal and interest on revenue bonds .................

(1,234)
     
1,234
 

Loan fund matching grant .............................

(241)
 
241
     

Non-mandatory :
           

Remodeling, renewals and replacements .................

(42,657)
     
42,657
 

Total Higher Education and University Hospital
           

interfund transfers ..............................

(44,132)
 
241
 
43,891
 

Operating transfer from State's general and capital projects funds

260,223
     
30,961

. 291,184

Net increase (decrease) in fund balance ..............

(33,004)

(289)

1,502

1,698

63,844

33,751

Fund balance, July 1, 1979 ................................

1,756

4,551

23,458

14,500

865,493

909,758

Fund balance, June 30, 1980 ...............................

$(31,248)

$ 4,262

$24,960

$16,198

$929,337

$943,509

The accompanying notes to combined financial statements are an integral part of these financial statements.

1]

 

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Annual Report of the Comptroller, 1980
Volume 344, Page 11   View pdf image (33K)
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