STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
PUBLIC EDUCATION
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State Department of Education:
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Headquarters:
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Commissions and Royalties .....................
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|
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11,328
|
11,328
|
Rentals ......................................
|
1,650
|
|
|
|
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|
1,650
|
Interest on Investments ........................
|
|
4,056
|
|
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|
(2,650)
|
1,406
|
Miscellaneous .................................
|
113
|
|
|
(113)
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|
16,428
|
16,428
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Reimbursements and Grants From the
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|
|
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|
Federal Government .........................
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|
|
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30,142,925
|
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88,772
|
30,231,697
|
Reimbursements From Other Than the
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|
|
|
|
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Federal Government and State Agencies ........
|
291
|
304,888
|
|
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1,036,629
|
1,341,808
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Reimbursements From State Agencies ............
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|
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1,440,710
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33,444
|
1,474,154
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Trust Funds ..................................
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|
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40
|
40
|
Reduction of Expenditures ......................
|
18,792
|
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|
36,188
|
|
|
54,980
|
Total ...............................
|
20,846
|
308,944
|
|
31,619,710
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|
1,183,991
|
33,133,491
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Aid to Education:
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Reimbursements and Grants From the
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Federal Government .........................
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|
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134,509,811
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|
134,509,811
|
Reimbursements From State Agencies ............
|
2,144
|
|
|
3,561,448
|
|
3,482,793
|
7,046,385
|
Reduction of Expenditures ......................
|
304,805
|
|
|
7,139
|
|
|
311,944
|
Total ...............................
|
306,949
|
|
|
138,078,398
|
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3,482,793
|
141,868,140
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University of Maryland:
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Undistributed Receipts:
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Reduction of Expenditures ......................
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|
60
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|
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|
80
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Total ...............................
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|
60
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|
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|
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60
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College Park Campus:
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University of Maryland Receipts ..................
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84,936,331
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|
29,338,853
|
|
|
114,275,184
|
Total ...............................
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84,936,331
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29,338,853
|
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114,275,184
|
Baltimore City Campus:
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University of Maryland Receipts .................
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36,814,588
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22,779,000
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59,593,588
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Reimbursements and Grants From the
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|
|
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|
Federal Government .........................
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|
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40,361
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40,361
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Total '..............................
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36,814,588
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22,819,361
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59,633,949
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University Hospital:
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University of Maryland Receipts .................
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92,780,472
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13,145,002
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105,925,474
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Total ...............................
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92,780,472
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13,145,002
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105,925,474
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Eastern Shore Campus:
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University of Maryland Receipts .................
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2,256,383
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2,053,648
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|
|
4,310,031
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Reimbursements and Grants From the
|
|
|
|
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|
Federal Government .........................
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|
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210,827
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210,827
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Total ...............................
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2,256,383
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2,264,475
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4,520,858
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Baltimore County Campus:
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University of Maryland Receipts .................
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10,115,480
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2,485,879
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12,601,359
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Total ...............................
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10,115,480
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2,485,879
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12,601,359
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University College:
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University of Maryland Receipts .................
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26,827,254
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3,694,527
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|
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30,521,781
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Total ...............................
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26,827,254
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3,694,527
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30,521,781
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Center for Environmental and
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Estuarine Studies:
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University of Maryland Receipts .................
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478,532
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1,172,691
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|
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1,651,223
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Total ...............................
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478,532
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1,172,691
|
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1,651,223
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General University Expenses:
|
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Interest on Investments ........................
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|
|
|
|
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22,106
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22,106
|
University of Maryland Receipts .................
|
856,528
|
1,595,902
|
|
|
|
9,267,191
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11,719,621
|
Total ...............................
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856,528
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1,595,902
|
|
|
......
|
9,289,297
|
11,741,727
|
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