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46
STATE OF MARYLAND
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Current
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Unrestricted
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Funds
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Current
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Restricted Funds
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Revenues
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Collected
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Revenues
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Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1986
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Estimated
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Fiscal Year Ended
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June 30, 1986
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Budget
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Budget
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|
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Revenues 1986
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Excess or
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Revenues 1986
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Excess or
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|
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Fiscal Year (1)
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Amount
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Deficiency ( )
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Fiscal Year (1)
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Amount
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Deficiency ( )
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HIGHER EDUCATION:
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University of Maryland:
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College Park Campus
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$278,196,988
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$301,822,391
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$23,625,403
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$ 48,986,440
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$ 65,665,628
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$16,679,188
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Baltimore City Campus
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114,483,302
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133,153,866
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18,670,564
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66,211,634
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52,214,760
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(13,996,874)
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Eastern Shore Campus
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13,341,684
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14,407,006
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1,065,322
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4,710,133
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4,053,882
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(656,251)
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Baltimore County Campus
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47,730,440
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50,679,776
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2,949,336
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5,477,596
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6,010,920
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533,324
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University College
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49,284,261
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65,331,079
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16,046,818
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4,096,838
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4,460,754
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363,916
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Center for Environmental and Estuarine
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|
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Studies
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5,525,744
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6,128,119
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602,375
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1,814,096
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3,665,517
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1,851,421
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General University Expenses
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10,995,386
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11,689,632
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694,246
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|
16,419
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16,419
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Cooperative Extension Service
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11,226,746
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11,177,321
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(49,425)
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7,521,424
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6,577,721
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(943,703)
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Agricultural Experiment Station
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9,221,981
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9,179,547
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(42,434)
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2,331,517
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2,127,816
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(203,701)
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Board of Trustees of State Universities
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|
|
|
|
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and Colleges
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5,154,789
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6,126,423
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971,634
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|
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Bowie State College
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14,286,116
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15,571,599
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1,285,483
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1,858,458
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1,973,672
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115,214
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Coppin State College
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12,390,968
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12,395,229
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4,261
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3,637,627
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3,440,598
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(197,029)
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Frostburg State College
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24,069,682
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24,808,252
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738,570
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1,225,903
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1,680,152
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454,249
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Salisbury State College
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21,621,142
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23,461,183
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1,840,041
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796,000
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1,336,488
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540,488
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Towson State University
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65,673,980
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68,455,440
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2,781,460
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3,240,575
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3,024,371
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(216,204)
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University of Baltimore
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18,257,410
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18,757,401
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499,991
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1,103,955
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1,226,697
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122,742
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St. Mary's College of Maryland
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11,408,428
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12,522,326
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1,113,898
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220,525
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279,718
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59,193
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Morgan State University
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34,948,024
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34,202,398
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(745,626)
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6,147,337
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5,860,977
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(286,360)
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Total
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$747,817,071
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$819,868,988
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$72,051,917
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$159,380,058
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$163,616,090
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$ 4,236,032
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(1) Estimates per Governor's Budget Message of January 15, 1986.
EXHIBIT A-2
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