|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS 1 1 1
|
TOTALS
|
|
University of Baltimore:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
5,269,317
|
|
|
|
127,874
|
5,397,191
|
|
Fines and Costs ................................
|
|
21,943
|
|
|
|
|
21,943
|
|
Sales to the Public .............................
|
|
13,012
|
|
|
|
200
|
13,212
|
|
Commissions and Royalties .....................
|
1,241
|
29,606
|
|
|
|
4,545
|
35,392
|
|
Rentals ........................................
|
|
52,199
|
|
|
|
|
52,199
|
|
Interest on Loan Repayments ...................
|
|
|
|
|
|
35
|
35
|
|
Miscellaneous ..................................
|
|
21,440
|
|
121,085
|
|
|
142,525
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
114,924
|
|
371,816
|
486,740
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
148,819
|
|
|
|
298,066
|
446,885
|
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
92,262
|
92,262
|
|
Trust Funds ....................................
|
|
20,084
|
|
|
|
32,928
|
53,012
|
|
Revolving Accounts ............................
|
|
|
|
|
|
4,812
|
4,812
|
|
Reduction of Expenditures ......................
|
|
528
|
|
629
|
|
(629)
|
528
|
|
Advance Collections ............................
|
|
394,453
|
|
|
|
|
394,453
|
|
Total ................................
|
1,241
|
5,971,401
|
|
236,638
|
|
931,909
|
7,141,189
|
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
|
|
-Fees for Services ...............................
|
575
|
3,803,219
|
|
|
|
156,414
|
|
|
Fines and Costs ................................
|
|
10,322
|
|
|
|
|
10,322
|
|
Sales to the Public .............................
|
|
381,896
|
|
|
|
|
381,896
|
|
Commissions and Royalties .....................
|
|
18,334
|
|
|
|
3,270
|
21,604
|
|
Rentals ........................................
|
403
|
106,636
|
|
|
|
|
|
|
Interest on Investments .........................
|
|
|
|
|
|
15,001
|
15,001
|
|
Miscellaneous ..................................
|
|
76,559
|
|
|
|
4,670
|
81,229
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
8,331
|
|
15,387
|
|
189,597
|
213,315
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
24,549
|
24,549
|
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
15,151
|
15,151
|
|
Revolving Accounts ............................
|
|
8,344
|
|
|
|
67
|
8,411
|
|
Reduction of Expenditures ......................
|
130
|
213
|
|
|
|
|
343
|
|
Advance Collections ............................
|
|
87,245
|
|
|
|
|
87,245
|
|
Total ................................
|
1,108
|
4,501,099
|
|
15,387
|
|
408,719
|
4,926,313
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
250
|
|
|
|
|
|
250
|
|
Rentals ........................................
|
23,979
|
|
|
|
|
|
23,979
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
16,257
|
|
|
|
|
16,257
|
|
Reimbursements From State Agencies ...........
|
|
|
|
305,508
|
|
|
305,508
|
|
Trust Funds ....................................
|
|
31,558
|
|
|
|
|
31,558
|
|
Total ................................
|
24,229
|
47,815
|
|
305,508
|
|
|
377,552
|
|
Columbia Campus:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
300
|
|
|
300
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
330
|
15,975
|
|
|
|
|
16,305
|
|
Reimbursements From State Agencies ...........
|
|
528
|
|
86,658
|
|
|
87,186
|
|
Trust Funds ...................................
|
|
100
|
|
|
|
|
|
|
Total ...............................
|
330
|
16,603
|
|
86,958
|
|
|
103,891
|
|
State Scholarship Board:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,342,237
|
|
|
1,342,237
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
52,466
|
|
|
|
|
|
52,466
|
|
Reduction of Expenditures .....................
|
5,248
|
|
|
|
|
|
5,248
|
|
Total ...............................
|
57,714
|
|
|
1,342,237
|
|
|
1,399,951
|
|
State Board for Higher Education:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
2,725
|
|
|
|
|
|
2,725
|
|
Fees for Services ..............................
|
|
243
|
|
|
|
|
243
|
|
Sales to the Public ............................
|
567
|
|
|
|
|
|
567
|
|
Miscellaneous .................................
|
|
|
|
|
|
70,387
|
70,387
|
|
Reimbursements and Grants From the
|
|
|
|
,
|
|
|
|
|
Federal Government .........................
|
|
|
|
149,213
|
|
|
149,213
|
|
Reduction of Expenditures .....................
|
48
|
|
|
|
|
|
48
|
|
Total ...............................
|
3,340
|
243
|
|
149,213
|
|
70,387
|
223,183
|
|
 |
