STATE OF MARYLAND
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
Columbia Campus,
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Governments and State Agencies
Reimbursements From State Agencies
|
|
12,403
|
|
84,405
|
|
|
12,403
84,405
|
Trust Funds
|
|
2,723
|
|
|
|
|
2,723
|
Total
|
|
15,126
|
|
84,405
|
|
|
99,531
|
State Scholarship Board
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,384,895
|
|
|
1,384,895
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reduction of Expenditures
|
33,639
2,214
|
|
|
|
|
|
33,639
2,214
|
Total
|
35,853
|
|
|
1,384,895
|
|
|
1,420,748
|
State Board for Higher Education
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,075
|
|
|
|
|
|
3,075
|
Fees for Services
|
|
11,185
|
|
|
|
|
11,185
|
Sales to the Public
|
538
|
|
|
|
|
|
538
|
Interest on Investments and Loans
|
|
|
|
|
|
10,572
|
10,572
|
Miscellaneous
|
|
|
|
|
|
5,464
|
5,464
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
176,324
|
|
|
176,324
|
Total
|
3,613
|
11,185
|
|
176,324
|
|
16,036
|
207,158
|
Maryland Higher Education Loan Corporation
Fees for Services
|
|
|
|
|
|
1,586,187
|
1,586,187
|
Interest on Investments and Loans
|
|
|
|
|
|
2,171,154
|
2,171,154
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
200,011
|
|
13,707,816
|
13,907,327
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
1,723,714
|
1,723,714
|
Revolving Accounts
|
|
|
|
|
|
960
|
960
|
Total
|
|
|
|
200,011
|
|
19,189,331
|
19,389,342
|
Maryland State Advisory Council on
Vocational Technical Training
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
102,803
|
|
|
102,803
|
Revolving Accounts
|
|
|
|
|
|
10,000
|
10,000
|
Total
|
|
|
|
102,803
|
|
10,000
|
112,803
|
State Board for Community Colleges
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Governments and State Agencies
Reimbursements From State Agencies
|
|
521,633
|
|
498,900
|
|
|
521,633
498,900
|
Reduction of Expenditures
|
72,663
|
|
|
|
|
|
72,663
|
Total
|
72663
|
521,633
|
|
498,900
|
|
|
1,093,196
|
Morgan State University
|
|
|
|
|
|
|
|
Pees for Services
|
|
5 601,313
|
|
|
|
499,457
|
6,100,770
|
Fines and Costs
|
|
44,512
|
|
|
|
2,538
|
47,050
|
Sales to the Public
|
|
851,486
|
|
|
|
|
851,486
|
Commissions and Royalties
|
|
78,043
|
|
|
|
|
78,043
|
Rentals
|
|
1,001,710
|
|
|
|
2,484
|
1,004,194
|
Interest on Investments and Loans
|
|
10,916
|
|
|
|
5,872
|
16,788
|
Miscellaneous
|
|
142,458
|
|
|
|
20,932
|
163,390
|
Colleges and Universities
Reimbursements and Grants From the
|
|
372
|
|
|
|
3,425,832
|
3,426,204
|
Federal Government
|
|
30,404
|
|
5,719,233
|
|
(4,980)
|
5,744,657
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
763,140
|
|
|
|
251,604
|
1,014,744
|
Reimbursements From State Agencies
|
|
|
|
|
|
138,633
|
138,633
|
Trust Funds
|
|
|
|
|
|
250,275
|
250,275
|
Revolving Accounts
|
|
128 233
|
|
|
|
(4,841)
|
123,392
|
Reduction of Expenditures
|
116
|
|
|
|
|
1,999
|
2,115
|
Total
|
116
|
8,652,587
|
|
5,719,233
|
|
4,589,805
|
18,961,741
|
Maryland Public Broadcasting Commission
Fees for Services
|
|
13,645
|
|
|
|
|
13,645
|
Sales to the Public
|
206
|
380,519
|
|
|
|
|
380,725
|
Commissions and Royalties
|
650
|
97229
|
|
|
|
|
97,879
|
Miscellaneous
|
|
3 372,563
|
|
|
|
|
3,372,563
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1 640,399
|
|
8,604
|
|
|
1,649,003
|
Revolving Accounts
|
|
992
|
|
|
|
521
|
1,513
|
Reduction of Expenditures
|
1555
|
2416
|
|
|
|
|
3,971
|
Total
|
2411
|
5,507,763
|
|
8604
|
|
521
|
5,519,299
|
Lid Lee Tall Learning Resource Center
|
|
|
|
|
|
|
|
Fees for Services
|
|
76225
|
|
|
|
|
76,225
|
Total
|
|
76225
|
|
|
|
|
76,225
|
|
|