|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
|
|
270, 506
477, 141
|
|
2, 670, 673
|
270, 506
3, 147, 814
|
|
Reduction of Expenditures.........................
|
42, 401
|
|
|
376
|
|
|
42, 777
|
|
Total...................................
|
42, 401
|
|
|
145, 769, 234
|
|
2, 670, 673
|
148, 482, 308
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
College Park Campus:
University of Maryland Receipts...................
|
|
91, 460, 319
|
|
32, 493, 617
|
|
|
123953, 936
|
|
Total...................................
|
|
91, 460, 319
|
|
32, 493, 617
|
|
|
123, 953, 936
|
|
Baltimore City Campus:
|
|
|
|
|
|
|
|
|
University of Maryland: Receipts...................
|
|
47, 792, 489
|
|
21, 133, 178
|
|
|
68, 925, 667
|
|
Total....................................
|
|
47, 792, 489
|
|
21, 133, 178
|
|
|
68, 925, 667
|
|
University Hospital:
University of Maryland Receipts...................
|
|
101, 249, 664
|
|
15, 494, 888
|
|
|
116, 744, 552
|
|
Total...................................
|
|
101, 249, 664
|
|
15, 494, 888
|
|
|
116, 744, 552
|
|
Eastern Shore Campus:
University of Maryland Receipts...................
|
|
2, 700, 252
|
|
2, 347, 555
|
|
|
5, 047, 807
|
|
Total...................................
|
|
2, 700, 252
|
|
2, 347, 555
|
|
|
5, 047, 807
|
|
Baltimore County Campus:
University of Maryland Receipts...................
|
|
12, 569, 345
|
|
2, 221, 878
|
|
|
14, 791, 223
|
|
Total...................................
|
|
12, 569, 345
|
|
2, 221, 878
|
|
|
14, 791, 223
|
|
University College:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts...................
|
|
29, 297, 783
|
|
2, 993, 583
|
|
|
32, 291, 366
|
|
Total..................................
|
|
29, 297, 783
|
|
2, 993, 583
|
|
|
32, 291, 366
|
|
Center for Environmental and Estuarine Studies:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts..................
|
|
801, 345
|
|
1, 186, 373
|
|
|
1, 987, 718
|
|
Total..................................
|
|
801, 345
|
|
1, 186, 373
|
|
|
1, 987, 718
|
|
General University Expenses:
|
|
|
|
|
|
|
|
|
Interest on Investments..........................
|
|
|
|
|
|
20, 770
|
20, 770
|
|
University of Maryland Receipts..................
|
951, 158
|
1, 237, 691
|
|
|
|
9, 227, 124
|
11, 415, 973
|
|
Total..................................
|
951, 158
|
1, 237, 691
|
|
|
|
9, 247, 894
|
11, 436, 743
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts..................
|
|
1, 753, 123
|
|
3, 649, 564
|
|
|
5, 402, 687
|
|
Total..................................
|
|
1, 753, 123
|
|
3, 649, 564
|
|
|
5, 402, 687
|
|
Agricultural Experiment Station:
University of Maryland Receipts..................
|
|
385, 847
|
|
2, 129, 049
|
|
|
2, 514, 896
|
|
Total..................................
|
|
385, 847
|
|
2, 129, 049
|
|
|
2, 514, 896
|
|
Board of Trustees of the State Universities and
|
|
|
|
|
|
|
|
|
Colleges:
|
|
|
|
|
|
|
|
|
General Administration:
|
|
|
|
|
|
|
|
|
Sales to the Public...............................
|
1, 760
|
|
|
|
|
|
1, 760
|
|
Reimbursements from State Agencies.............
Reduction of Expenditures........................
|
1, 163
143
|
5, 095
|
|
|
|
|
6, 258
143
|
|
Total..................................
|
3, 066
|
5, 095
|
|
|
|
|
8, 161
|
|
Bowie State College:
Fees for Services.................................
|
|
2, 264, 105
|
|
|
|
1, 021, 975
|
3, 286, 080
|
|
Fines and Costs..................................
|
|
4, 835
|
|
|
|
|
4, 835
|
|
Sales to the Public........:......................
|
|
14, 435
|
|
|
|
|
14, 435
|
|
Commissions and Royalties.......................
|
2, 262
|
47, 386
|
|
|
|
|
49, 648
|
|
Rentals.........................................
|
|
593, 776
|
|
|
|
883
|
594, 659
|
|
Miscellaneous....................................
|
|
975
|
|
|
|
43, 180
|
44, 155
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government...........................
|
|
|
|
825, 734
|
|
|
825, 734
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies.........
|
|
603, 635
|
|
|
|
87, 066
|
690, 701
|
|
 |
