|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
|
College Park Campus
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
50,950
|
|
|
|
|
50,950
|
|
Colleges and Universities
|
|
121,135,255
|
|
48,671,080
|
|
32,788,060
|
202,594,395
|
|
Reimbursements and Grant From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(121,221)
|
|
|
(121 221)
|
|
Total
|
|
121 186,205
|
|
48,549,859
|
|
32 788,060
|
202,524,124
|
|
Baltimore City Campus
Colleges ana Universities
|
|
48 377,468
|
|
22,531,879
|
|
12,371,580
|
83,280,927
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(150,026)
|
|
|
(150 026)
|
|
Total
|
|
48 377,468
|
|
22,381,853
|
|
12 371,580
|
83,130,901
|
|
Eastern Shore Campus
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
3,391,621
|
|
2 968,141
|
|
4,703 834
|
11,063,596
|
|
Total
|
|
3,391,621
|
|
2,968,141
|
|
4,703,834
|
11 063 596
|
|
Baltimore County Campus
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
17 434,078
|
|
2,841,509
|
|
6,681 793
|
26,957 380
|
|
Total
|
|
17,434,078
|
|
2,841,509
|
|
6,681 793
|
26,957,380
|
|
University College
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
1,285,115
|
|
|
|
|
1,285,115
|
|
Colleges and Universities
|
|
44,226,147
|
|
1 802,848
|
|
5,771 259
|
51,800,254
|
|
Total
|
|
45,511,262
|
|
1,802,848
|
|
5,771,259
|
53,085,369
|
|
Center for Environmental and Estuarine Studies
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
611,133
|
|
1,942 315
|
|
2,877,962
|
5,431,410
|
|
Total
|
|
611,133
|
|
1 942,315
|
|
2,877,962
|
5,431,410
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
375 681
|
|
|
|
10,813
|
386,494
|
|
Colleges and Universities
|
932,860
|
11 792,801
|
|
|
|
(4,476,550)
|
8,249,111
|
|
Total
|
932,860
|
12,168,482
|
|
|
|
(4,465,737)
|
8,635,605
|
|
Cooperative Extension Service
College and Universities
|
|
2 123,232
|
|
4,934,583
|
|
26,361
|
7,084,176
|
|
Total
|
|
2 123,232
|
|
4,934,583
|
|
26361
|
7 084 176
|
|
Agricultural Experiment Station
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
474,601
|
|
2,369 028
|
|
1,139,290
|
3 982,919
|
|
Total
|
|
474,601
|
|
2,369,028
|
|
1,139,290
|
3,982,919
|
|
Board of Trustees of the State Universities
|
|
|
|
|
|
|
|
|
and Colleges
|
|
|
|
|
|
|
|
|
General Administration
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
106,082
|
|
|
|
|
106,082
|
|
Colleges and Universities
|
|
353,000
|
|
|
|
2 136 089
|
2,489,089
|
|
Total
|
|
459,082
|
|
|
|
2,136,089
|
2,595,171
|
|
Bowie State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
5,467
|
|
|
|
|
5,467
|
|
Commissions and Royalties
|
3,124
|
|
|
|
|
|
3,124
|
|
Rentals
|
|
33,969
|
|
|
|
|
33,969
|
|
Miscellaneous
|
|
|
|
141
|
|
|
141
|
|
Colleges and Universities
|
498
|
4,268,172
|
|
763
|
|
319,311
|
4,588,744
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,748,070
|
|
136,876
|
1,884,946
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
231 227
|
231,227
|
|
Total
|
3,622
|
4,307,608
|
|
1,748,974
|
|
687,414
|
6 747,618
|
|
Coppin State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
(2,152,062)
|
|
|
|
895
|
(2,151,167)
|
|
Sales to the Public
|
|
30
|
|
|
|
|
30
|
|
Rentals
|
|
(70,406)
|
|
|
|
(2,297)
|
(72,703)
|
|
Colleges and Universities
|
|
3,605,933
|
|
|
|
(223,689)
|
3,382,244
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
5,028,924
|
|
139,391
|
5,167,315
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
224,656
|
|
172,656
|
397,312
|
|
Reimbursements From State Agencies
|
|
45,000
|
|
|
|
131,372
|
176,372
|
|
Advance Collections
|
|
|
|
|
|
(32,106)
|
(32,106)
|
|
Total
|
|
1,428,495
|
|
5,253,580
|
|
185,222
|
6,867,297
|
|
 |
