Eastern Shore Campus
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
2,948,932
|
|
2,456,121
|
|
5,798,935
|
11,203,988
|
Total
|
|
2,948,932
|
|
2,456,121
|
|
5,798,935
|
11,203,988
|
Baltimore County Campus
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
16,030,081
|
|
2,366,251
|
|
13,722,204
|
32,118,536
|
Total
|
|
16,030,081
|
|
2,366,251
|
|
13,722,204
|
32,118,536
|
University College
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
619,620
|
|
|
|
|
619,620
|
Colleges and Universities
|
|
37,894,034
|
|
1,909,420
|
|
4,079,640
|
43,883,094
|
Total
|
|
38,513,654
|
|
1,909,420
|
|
4,079,640
|
44,502,714
|
Center for Environmental and Estuarine Studies
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
546,222
|
|
1,192,205
|
|
1,586,977
|
3,325,404
|
Total
|
|
546,222
|
|
1,192,205
|
|
1,586,977
|
3,325,404
|
General University Expenses
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
312,577
|
|
|
|
10,676
|
323,253
|
Colleges and Universities
|
1,247,476
|
10,570,356
|
|
|
|
(7,532,270)
|
4,285,562
|
Total
|
1,247,476
|
10,882,933
|
|
|
|
(7,521,594)
|
4,608,815
|
Cooperative Extension Service
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
2,057,117
|
|
4,405,207
|
|
2,558,381
|
9,020,705
|
Total
|
|
2,057,117
|
|
4,405,207
|
|
2,558,381
|
9,020,705
|
Agricultural Experiment Station
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
440,243
|
|
2,336,945
|
|
3,012,743
|
5,789,931
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
8,157
|
|
|
8,157
|
Total
|
|
440,243
|
|
2,345,102
|
|
3,012,743
|
5,798,088
|
Board of Trustees of the State Universities
|
|
|
|
|
|
|
|
and Colleges
|
|
|
|
|
|
|
|
General Administration
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
(84,594)
|
(84,594)
|
Total
|
|
|
|
|
|
(84,594)
|
(84,594)
|
Bowie State College
|
|
|
|
|
|
|
|
Fees for Services
|
|
386,550
|
|
|
|
172,388
|
558,938
|
Sales to the Public
|
|
15,103
|
|
|
|
|
15,103
|
Commissions and Royalties
|
|
52,166
|
|
|
|
|
52,166
|
Rentals
|
|
681,769
|
|
|
|
(644)
|
681,125
|
Miscellaneous
|
|
|
|
|
|
14,344
|
14,344
|
Colleges and Universities
|
|
2,492,731
|
|
|
|
1,572,352
|
4,065,083
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
904,304
|
|
893,343
|
1,797,647
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
610,070
|
|
|
|
215,733
|
825,803
|
Trust Funds
|
|
8,132
|
|
|
|
653
|
8,785
|
Reduction of Expenditures
|
134
|
|
|
120
|
|
|
254
|
Total
|
134
|
4,246,521
|
|
904,424
|
|
2,868,169
|
8,019,248
|
Coppin State College
Fees for Services
|
1,917
|
1,528,865
|
|
|
|
3,360
|
1,534,142
|
Rentals
|
|
(24,473)
|
|
|
|
(20)
|
(24,493)
|
Colleges and Universities
Reimbursements and Grants From the
|
|
2,718,429
|
|
|
|
1,300,671
|
4,019,100
|
Federal Government
|
|
289,139
|
|
1,136,969
|
|
928,145
|
2,354,253
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
(1)
|
|
18,118
|
|
179,455
|
197,572
|
Revolving Accounts
|
|
|
|
|
|
1,800
|
1,800
|
Total
|
1,917
|
4,511,959
|
|
1,155,087
|
|
2,413,411
|
8,082,374
|
Frostburg State College
|
|
|
|
|
|
|
|
Fees for Services
|
|
4,732,365
|
|
|
|
1,051,092
|
5,783,457
|
Fines and Costs
|
|
31,435
|
|
|
|
|
31,435
|
Sales to the Public
|
|
905,902
|
|
|
|
|
905,902
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |