|
Total
|
1, 940, 051
|
68, 925, 667
|
70, 446, 635
|
|
419, 083
|
University Hospital.............................................................
|
Special
|
2, 831, 631
|
101, 249, 664
|
104, 078, 795
|
|
2, 500
|
|
Federal
|
|
15, 494, 888
|
15, 494, 888
|
|
|
|
Total
|
2, 831, 631
|
116, 744, 552
|
119, 573, 683
|
|
2, 500
|
Eastern Shore Campus..........................................................
|
Special
|
52, 876
|
2, 700, 252
|
2, 682, 353
|
|
70, 775
|
|
Federal
|
|
2, 347, 555
|
2, 347, 555
|
|
|
|
Total
|
52, 876
|
5, 047, 807
|
5, 029, 908
|
|
70, 775
|
Baltimore County Campus......................................................
|
Special
Federal
|
|
12, 569, 345
2, 221, 878
|
12, 569, 345
2, 221, 878
|
|
-0-
|
|
Total
|
|
14, 791, 223
|
14, 791, 223
|
|
-0-
|
University College..............................................................
|
Special
Federal
|
|
29, 297, 783
2, 993, 583
|
29, 297, 783
2, 993, 583
|
|
-0-
|
|
Total
|
|
32, 291, 366
|
32, 291, 366
|
|
-0-
|
Center for Environmental and Estuarine Studies..................................
|
Special
|
|
801, 345
|
801, 345
|
|
-0-
|
|
Federal
|
|
1, 186, 373
|
1, 186, 373
|
|
|
|
Total
|
|
1, 987, 718
|
1, 987, 718
|
|
-0-
|
General University Expenses....................................................
|
Special
|
|
1, 237, 691
|
1, 237, 691
|
|
-0-
|
Cooperative Extension Service...................................................
|
Special
Federal
|
92, 220
|
1, 753, 123
3, 649, 564
|
1, 711, 733
3, 649, 564
|
|
133, 610
|
|
Total
|
92, 220
|
5, 402, 687
|
5, 361, 297
|
|
133, 610
|
Agricultural Extension-Station...................................................
|
Special
Federal
|
|
385, 847
2, 129, 049
|
385, 847
2, 129, 049
|
|
-0-
|
|
Total
|
|
2, 514, 896
|
2, 514, 896
|
|
-0-
|
Board of Trustees of State Universities and Colleges
|
|
|
|
|
|
|
General Administration.........................................................
|
Special
|
5, 000
|
5, 095
|
10, 095
|
|
-0-
|
Bowie State College.............................................................
|
Special
Federal
|
139, 615
|
3, 609, 293
845, 011
|
3, 474, 449
845, 011
|
(21, 576)
|
252, 883
|
|
Total
|
139, 615
|
4, 454, 304
|
4, 319, 460
|
(21, 576)
|
252, 883
|
Coppin State College............................................................
|
Special
Federal
|
107, 015
|
2, 221, 241
1, 548, 536
|
2, 592, 446
1, 614, 248
|
368, 276
65, 712
|
104, 086
|
|
Total
|
107, 015
|
3, 769, 777
|
4, 206, 694
|
433, 988
|
104, 086
|
Frostburg State College.........................................................
|
Special
Federal
|
292, 184
|
8, 189, 277
434, 850
|
8, 027, 453
434, 850
|
45, 193
|
499, 201
|
|
Total
|
292, 184
|
8, 624, 127
|
8, 462, 303
|
45, 193
|
499, 201
|
Salisbury State College.........................................................
|
Special
Federal
|
838, 836
|
7, 933, 949
105, 749
|
7, 394, 131
105, 749
|
(33, 139)
|
1, 345, 515
|
|
Total
|
838, 836
|
8, 039, 698
|
7, 499, 880
|
(33, 139)
|
1, 345, 515
|
Towson State University.........................................................
|
Special
Federal
|
2, 478, 506
|
21, 950, 533
206, 101
|
21, 457, 219
206, 101
|
(110, 816)
|
2, 861, 004
|
|
Total
|
2, 478, 506
|
22, 156, 634
|
21, 663, 320
|
(110, 816)
|
2, 861, 004
|
University of Baltimore.........................................................
|
Special
Federal
|
722, 460
|
5, 017, 760
250, 302
|
5, 221, 504
250, 302
|
(17, 126)
|
501, 590
|
|
Total
|
722, 460
|
5, 268, 062
|
5, 471, 806
|
(17, 126)
|
501, 590
|
St. Mary's College of Maryland......................................................
|
Special
Federal
|
136, 203
|
4, 070, 968
53, 134
|
4, 031, 643
53, 134
|
|
175, 528
|
|
Total
|
136, 203
|
4, 124, 102
|
4, 084, 777
|
|
175, 528
|
Maryland School for the Deaf
|
|
|
|
|
|
|
Frederick Campus..............................................................
|
Special
Federal
|
|
15, 131
324, 974
|
14, 785
269, 724
|
(346)
(55, 250)
|
-0-
|
|
Total
|
|
340, 105
|
284, 509
|
(55, 596)
|
-0-
|
Columbia Campus..............................................................
|
Special
Federal
|
|
12, 466
41, 330
|
11, 720
41, 098
|
(746)
(232)
|
-0-
-0-
|
SCHEDULE C—1—Continued
|
![clear space](../../../images/clear.gif) |