AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Board of Trustees of the State Universities
and Colleges:
General Administration:
Colleges and Universities..................

6,714,038

2,496,411

9,210,449

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

6,714,038

2,496,411

9,210,449

Bowie State College:

18,065

18,065

11 749

31,742

16,639,624

1,772,484

143,189

18,555,297

Reimbursements and Grants From the

1,404

(52,108)

(50,704)

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

139,612

139,612

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

16,690,835

1,720,376

282,801

18,694,012

Coppin State College:

31,337

31,337

13,132,977

2,470,324

1,990,721

17,594,022

Reimbursements and Grants From the

879,636

879,636

Reimbursements From Other Than the

58,705

58,705

Reimbursements From State Agencies ......

10,212

10,212

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

13,132,977

3,381,297

2,059,638

18,573,912

Frostburg State College:

27,407,494

1,360,888

1,296,380

30,064,762

Reimbursements From Other Than the

57,227

57,227

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

4,878

4,878

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

27,412,372

1,360,888

1,353,607

30,126,867

Salisbury State College
Colleges and Universities..................

26,180,412

987,650

4,293,857

31,461,919

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

26,180,412

987,650

4,293,857

31,461,919

Towson State University:

(3,938)

79,010

75,072

(730)

73,770,313

2,720,432

7,979,961

84,469,976

Reimbursements From Other Than the

278,196

278,196

242

242

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

(82)

(82)

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

(4,668)

73,849,241

2,720,432

8,258,399

84,823,404

University of Baltimore:

20,019,843

716,473

782,137

21,518,453

Reimbursements From Other Than the

137,481

137,481

118,844

118,844

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

1,370

1,370

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

20,021,213

716,473

1,038,462

21,776,148

St. Mary's College of Maryland:

58,938

66,679

66,679

213

213

75

75

3,902

3,902

11,809,564

332,443

2,021,946

14,163,953

Reimbursements and Grants From the

58,049

58,049

Reimbursements From Other Than the

(66,679)

364

(66,315)

40

40

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

236,035

236,035

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

40

12,175,406

323,813

2,022,310

14,521,569

Maryland School for the Deaf:
Frederick Campus:

24,270

24,270

Reimbursements From Other Than the

21,503

21,503

Reimbursements From State Agencies ......
Trust Funds. ............................

(2,000)

3,192
26,462

212,635

213,827
26,462

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

22,270

51,157

212,635

286,062

Columbia Campus:

353

Reimbursements From Other Than the

12,723

12,723

2,000

72,578

74,578

Trust Funds .............................

9,465

9,465

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

2,353

22,188

72,578

97,119