STATE OF MARYLAND
26
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
Undistributed Receipts
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
(93)
|
|
|
(93)
|
Reduction of Expenditures
|
|
|
|
|
|
93
|
|
|
93
|
Total
|
|
|
|
|
|
|
|
|
|
College Park Campus
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
(157,441)
|
|
301,822,391
|
65,665,628
|
(2,478,789)
|
364,851,789
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
157,441
|
|
|
|
|
157,441
|
Total
|
|
|
|
|
|
301,822,391
|
65,665,628
|
(2,478,789)
|
365,009,230
|
Baltimore City Campus
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
(233,413)
|
|
133.153.866
|
52,214,760
|
(11,879,343)
|
173,255,870
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
233,413
|
|
|
|
|
233,413
|
Total
|
|
|
|
|
|
133,153,866
|
52,214,760
|
(11,879,343)
|
173,489,283
|
Eastern Shore Campus
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
14,879,408
|
4,053,882
|
714,869
|
19,648,159
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
(472,402)
|
|
|
(472,402)
|
Total
|
|
|
|
|
|
14,407,006
|
4,053,882
|
714,869
|
19,175,757
|
Baltimore County Campus
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
50,679,776
|
6,010,920
|
(903,045)
|
55,787,651
|
Total
|
|
|
|
|
|
50,679.776
|
6,010,920
|
(903,045)
|
55,787,651
|
University College
|
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
34,169
|
|
|
|
|
|
|
34,169
|
Colleges and Universities
|
|
(34,169)
|
|
|
|
65,331,079
|
4,460,754
|
(12,006,319)
|
57,751,345
|
Total
|
|
|
|
|
|
65,331,079
|
4,460,754
|
(12,006,319)
|
57,785,514
|
Center for Environmntal and Estuanne Studies
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
6,128,119
|
3,665,517
|
332,835
|
10.126,471
|
Total
|
|
|
|
|
|
6,128,119
|
3,665,517
|
332,835
|
10,126,471
|
General University Expenses
|
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
16,046
|
|
|
|
|
|
10,254
|
26,300
|
Colleges and Universities
|
328,188
|
(16,046)
|
|
|
|
11,689,632
|
16,419
|
4,416,695
|
16 434,888
|
Total
|
328,188
|
|
|
|
|
11,689,632
|
16,419
|
4,426,949
|
16,461,188
|
Cooperative Extension Service
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
11,177,321
|
6,577,721
|
274,562
|
18,029,604
|
Total
|
|
|
|
|
|
11,177,321
|
6 577,721
|
274,562
|
18,029,604
|
Agricultural Experiment Station
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
|
|
|
|
|
9,179,547
|
2,127,816
|
463,191
|
11,770,554
|
Total
|
|
|
|
|
|
9,179,547
|
2,127,816
|
463,191
|
11,770,554
|
Board of Trustees of the State Universities
|
|
|
|
|
|
|
|
|
|
and Colleges
|
|
|
|
|
|
|
|
|
|
General Administration
|
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
|
|
|
|
29,928
|
|
|
29,928
|
Colleges and Universities
|
|
|
|
|
|
6.095,519
|
|
2,045,082
|
8,140,601
|
Reduction of Expenditures
|
|
|
|
|
|
976
|
|
|
976
|
Total
|
|
|
|
|
|
6,126 423
|
|
2,045,082
|
8,171,505
|
Bowie State College
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
6,451
|
|
|
6,451
|
Commissions and Royalties
|
|
|
|
|
|
265
|
|
|
265
|
Rentals
|
|
|
|
|
|
28,297
|
|
|
28,297
|
Colleges and Universities
|
|
|
|
|
|
15,453,003
|
70.608
|
738,810
|
16,262,421
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
83,583
|
1,903,064
|
|
1,986,647
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
212,183
|
212,183
|
Total
|
|
|
|
|
|
15,571,599
|
1,973,672
|
950,993
|
18,496,264
|
Coppin State College
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
369,150
|
|
7,509
|
376,659
|
Fines and Costs
|
|
|
|
|
|
5,762
|
|
|
5,762
|
Sales to the Public
|
|
|
|
|
|
32,432
|
|
5,320
|
37,752
|
Commissions and Royalties
|
|
|
|
|
|
30,924
|
|
|
30,924
|
Rentals
|
|
|
|
|
|
28,219
|
|
(529)
|
27,690
|
Miscellaneous
|
|
|
|
|
|
5,089
|
|
|
5,089
|
|
![clear space](../../../images/clear.gif) |