|
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
|
|
Commissions and Royalties........................
|
1, 140
|
50, 938
|
|
|
|
4, 223
|
56, 301
|
|
Rentals..........................................
|
|
43, 099
|
|
|
|
|
43, 099
|
|
Miscellaneous....................................
|
|
20, 765
|
|
120, 093
|
|
|
140, 858
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
130, 209
|
|
424, 347
|
554, 556
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies,.........
Reimbursements from State Agencies..............
|
|
128, 243
|
|
|
|
279, 953
45, 075
|
408, 196
45, 075
|
|
Trust Funds......................................
|
|
27, 258
|
|
|
|
22, 716
|
49, 974
|
|
Revolving Funds..................................
|
|
(21, 879)
|
|
|
|
39, 181
|
17, 302
|
|
Reduction of Expenditures.........................
Advance Collections...............................
|
|
3, 549
89, 809
|
|
|
|
|
3, 549
89, 809
|
|
Total...................................
|
1, 140
|
5, 017, 760
|
|
250, 302
|
|
896, 801
|
6, 166, 003
|
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
|
|
Fees for Services..................................
|
455
|
3, 455, 305
|
|
|
|
74, 017
|
3, 529, 777
|
|
Fines and Costs...................................
|
|
3, 200
|
|
|
|
230
|
3, 430
|
|
Sales to the Public................................
|
|
325, 759
|
|
|
|
|
325, 759
|
|
Commissions and Royalties........................
|
|
19, 530
|
|
|
|
|
19, 530
|
|
Rentals..........................................
|
1, 235
|
118, 698
|
|
|
|
|
119, 933
|
|
Interest on Investments...........................
|
|
|
|
|
|
36, 684
|
36, 684
|
|
Miscellaneous....................................
|
|
76, 955
|
|
|
|
23, 149
|
100, 104
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
60, 856
|
|
53, 134
|
|
185, 285
|
299, 275
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
10
|
|
|
|
11, 966
6, 445
|
11, 966
6, 455
|
|
Revolving Funds.................................
|
|
4, 879
|
|
|
|
258
|
5, 137
|
|
Reduction of Expenditures.........................
Advance Collections...............................
|
|
5
5, 771
|
|
|
|
|
5
5, 771
|
|
Total...................................
|
1, 690
|
4, 070, 968
|
|
53, 134
|
|
338, 034
|
4, 463, 826
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
|
Frederick Campus:
|
|
|
|
|
|
|
|
|
Rentals..........................................
|
22, 922
|
|
|
|
|
|
22, 922
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
14, 022
1, 109
|
|
324, 974
|
|
|
14, 022
326, 083
|
|
Trust Funds......................................
|
|
|
|
|
|
34, 364
|
34, 364
|
|
Revolving Accounts...............................
|
4, 952
|
|
|
|
|
(30)
|
4, 922
|
|
Total...................................
|
27, 874
|
15, 131
|
|
324, 974
|
|
34, 334
|
402, 313
|
|
Columbia Campus:
|
|
|
|
|
|
|
|
|
Rentals..........................................
|
121
|
|
|
|
|
|
121
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
(76, 584)
|
|
|
(76, 584)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies...........;..
|
|
11, 977
|
|
117, 214
|
|
|
11, 977
117, 214
|
|
Trust Funds......................................
|
|
489
|
|
700
|
|
2, 915
|
4, 104
|
|
Revolving Accounts...............................
|
(4, 952)
|
|
|
|
|
|
(4, 952)
|
|
Total...................................
|
(4, 831)
|
12, 466
|
|
41, 330
|
|
2, 915
|
51, 880
|
|
State Scholarship Board:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
1, 422, 486
|
|
|
1, 422, 486
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reduction of Expenditures.........................
|
38, 131
1, 024
|
|
|
|
|
|
38, 131
1, 024
|
|
Total...................................
|
39, 155
|
|
|
1, 422, 486
|
|
|
1, 461, 641
|
|
State Board for Higher Education:
|
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
4, 250
|
|
|
|
|
|
4, 250
|
|
Sales to the Public................................
|
685
|
|
|
|
|
|
685
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
253, 165
|
|
|
253, 165
|
|
Reduction of Expenditures.........................
|
800
|
|
|
|
|
|
800
|
|
Total...................................
|
5, 735
|
|
|
253, 165
|
|
|
258, 900
|
|
Maryland Higher Education Loan Corporation:
Interest on Investments...........................
|
|
|
|
|
|
2, 250, 881
|
2, 250, 881
|
|
 |
