AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Criminal Injuries Compensation Board:

100

100

Reimbursements and Grants From the

785,000

785,000

Reimbursements From Other Than the

4,256

4,256

Reduction of Expenditures ................

12,083

12,083

Total ..............................

16,439

785,000

801,439

Fire Prevention Commission and Fire Marshal:

28,475

28,475

4

4,298

4,302

Reimbursements and Grants From the

8,508

8,508

Reimbursements From Other Than the
Federal Government and State Agencies . . .

1,515

1,515

Total ..............................

28,479

1,515

8,508

4,298

42,800

PUBLIC EDUCATION
State Department of Education:
Headquarters:

186,508

186,508

1,431

1,431

2,554

76,867

118,071

6,793

6,793

Reimbursements and Grants From the

38,623

40,559,912

40,598,535

Reimbursements From Other Than the

584,031

(33,475)

229,371

779,927

366,108

539,444

(1,539)

(1,539)

Reduction of Expenditures ................

31,269

31,269

Total ..............................

33,823

886,029

40,892,545

448,042

42,260,439

Aid to Education:
Reimbursements and Grants From the

156,362,241

156,362,241

Reimbursements From Other Than the

14,799,229

(883)

1,560

14,799,906

1,157,997

1,373,425

2,531,422

452,111

452,111

Advance Collections ......................

582,410

582,410

Total ..............................

452,111

15,381,639

157,519,355

1,374,985

174,728,090

University of Maryland:
College Park Campus:
Colleges and Universities ..................

$317,949,013

$69,944,681

(22,396,993)

365,496,701

Total ..............................

317,949,013

69,944,681

(22,396,993)

365,496,701

Baltimore City Campus:
Colleges and Universities ..................

142,573,089

60,513,060

(10,501,005)

192,585,144

Total ..............................

142,573,089

60,513,060

(10,501,005)

192,585,144

Eastern Shore Campus:
Colleges and Universities..................

15,177,819

4,715,495

669,640

20,562,954

Total ..............................

15,177,819

4,715,495

669,640

20,562,954

Baltimore County Campus:
Colleges and Universities..................

58,114,695

6,279,714

(341,709)

64,052,700

Total ..............................

58,114,695

6,279,714

(341,709)

64,052,700

University College:
Colleges and Universities..................

60,098,558

5,251,255

535,941

65,885,754

Total ..............................

60,098,558

5,251,255

535,941

65,885,754

Center for Environmental and Estuarine
Studies:
Colleges and Universities..................

6,952,520

5,034,600

282,362

12,269,482

Total ..............................

6,952,520

5,034,600

282,362

12,269,482

General University Expenses:

1,281

1,281

Colleges and Universities..................

187,700

15,712,176

(16,419)

19,091,137

34,974,594

Total ..............................

187,700

15,712,176

(16,419)

19,092,418

34,975,875

Cooperative Extension Service:
Colleges and Universities ..................

12,721,598

6,397,460

(556,313)

18,562,745

Total ..............................

12,721,598

6,397,460

(556,313)

18,562,745

Agricultural Experiment Station:
Colleges and Universities ..................

10,055,498

2,236,871

351,146

12,643,515

Total ..............................

10,055,498

2,236,871

351,146

12,643,515