STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
Aid to Education:
|
|
|
|
|
|
|
|
Rentals ........................................
|
|
33,022
|
|
|
|
|
33,022
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
259
|
26,172
|
|
123,276,828
|
|
|
123,303,259
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
718
|
177,846
|
|
3,306,289
|
|
|
3,484,853
|
Reimbursements From State Agencies ...........
|
|
|
|
1,179,061
|
|
5,388,095
|
6,567,156
|
Reduction of Expenditures ......................
|
32,917
|
|
|
|
|
|
32,917
|
Total ................................
|
33,894
|
237,040
|
|
127,762,178
|
|
5,388,095
|
133,421,207
|
University of Maryland:
|
|
|
|
|
|
|
|
College Park Campus:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
14,057
|
98,501,969
|
|
35,613,961
|
|
|
134,129,987
|
Total ................................
|
14,057
|
98,501,969
|
|
35,613,961
|
|
|
134,129,987
|
Baltimore City Campus:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
115,872
|
67,729,073
|
|
20,756,907
|
|
|
88,601,852
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
(15,425)
|
|
|
(15,425)
|
Total ................................
|
115,872
|
67,729,073
|
|
20,741,482
|
|
|
88,586,427
|
University Hospital:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
60,584
|
107,880,598
|
|
12,313,170
|
|
1,702
|
120,256,054
|
Revolving Accounts ............................
|
|
|
|
|
|
(1,702)
|
(1,702)
|
Total ................................
|
60,584
|
107,880,598
|
|
12,313,170
|
|
|
120,254,352
|
Eastern Shore Campus:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
|
2,637,795
|
|
2,166,039
|
|
|
4,803,834
|
Total ................................
|
|
2,637,795
|
|
2,166,039
|
|
|
4,803,834
|
Baltimore County Campus:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
(228)
|
14,753,703
|
|
2,255,057
|
|
|
17,008,532
|
Total ................................
|
(228)
|
14,753,703
|
|
2,255,057
|
|
|
17,088,532
|
University College:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
|
32,285,477
|
|
2,404,959
|
|
|
34,690,436
|
Total ................................
|
|
32,285,477
|
|
2,404,959
|
|
|
34,690,436
|
Center for Environmental and Estuarine Studies:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
318
|
660,339
|
|
1,098,263
|
|
|
1,758,920
|
Total ................................
|
318
|
660,339
|
|
1,098,263
|
|
|
1,758,920
|
General University Expenses:
|
|
|
|
|
|
|
|
Interest on Investments .........................
|
|
43,556
|
|
|
|
10,669
|
54,225
|
University of Maryland Revenues ...............
|
1,041,128
|
7,181,205
|
|
|
|
35,933,900
|
44,156,233
|
Revolving Accounts ............................
|
|
|
|
|
|
(132,501)
|
(132,501)
|
Total ................................
|
1,041,128
|
7,224,761
|
|
|
|
35,812,068
|
44,077,957
|
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
|
1,760,690
|
|
4,247,563
|
|
|
6,008,253
|
Total ................................
|
|
1,760,690
|
|
4,247,563
|
|
|
6,008,253
|
Agricultural Experiment Station:
|
|
|
|
|
|
|
|
University of Maryland Revenue ................
|
86
|
405,390
|
|
2,389,000
|
|
|
2,794,476
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
(8,157)
|
|
|
(8,157)
|
Total ................................
|
86
|
405,390
|
|
2,380,843
|
|
|
2,786,319
|
Board of Trustees of the State Universities
|
|
|
|
|
|
|
|
and Colleges:
|
|
|
|
|
|
|
|
General Administration:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
1,830
|
|
|
|
|
|
1,830
|
Reimbursements From State Agencies ...........
|
1,556
|
271
|
|
|
|
|
1,827
|
Reduction of Expenditures ......................
|
375
|
|
|
|
|
|
375
|
Total ................................
|
3,761
|
271
|
|
|
|
|
4,032
|
Bowie State College:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
38,475
|
|
|
|
146,837
|
185,312
|
Rentals ........................................
|
|
30,162
|
|
|
|
(13,190)
|
16,972
|
Miscellaneous ..................................
|
|
|
|
|
|
19,813
|
19,813
|
|
![clear space](../../../images/clear.gif) |