SOURCES

Current Unrestricted Funds

Current Restricted Funds

Estimated
Budget
Revenues 1987
Fiscal Year (1)

Revenues Collected
Fiscal Year Ended June 30, 1987

Estimated
Budget
Revenues 1987
Fiscal year (1)

Revenues Collected
Fiscal Year Ended June 30, 1987

Amount

Excess or
Deficiency ( )

Amount

Excess or
Deficiency ( )

HIGHER EDUCATION:
University of Maryland:

$315,977,436
139,884,890
14,637,800
55,483,623
54,435,027

6,267,524
13,548,685
12,411,816
10,100,277

6,016,442
15,613,027
13,188,485
26,189,688
24,980,752
71,234,944
19,807,378
12,850,333
35,203,665

$317,949,013
142,573,089
15,177,820
58,114,695
60,098,558

6,952,520
15,712,176
12,721,598
10,055,498

6,714,038
16,690,836
13,132,977
27,412,371
26,180,413
73,849,240
20,021,213
12,175,406
33,365,664

$ 1,971,577
2,688,199
540,020
2,631,072
5,663,531

684,996
2,163,491
309,782
(44,779)

697,596
1,077,809
(55,508)
1,222,683
1,199,661
2,614,296
213,835
(674,927)
(1,838,001)

$ 68,212,003
57,490,342
5,181,718
6,022,065
5,400,800

3,337,913

$ 69,944,681
60,513,060
4,715,495
6,279,714
5,251,255

5,034,600
(16,419)
6,397,460
2,236,871

$1,732,678
3,022,718
(466,223)
257,649
(149,545)

1,696,687
(16,419)
(837,470)
(152,996)

Center for Environmental and

7,234,930
2,389,867

Board of Trustees of State Universities
and Colleges ........................

1,775,456
3,307,673
1,211,195
833,095
2,595,192
1,125,790
230,600
5,840,316

1,720,376
3,381,297
1,360,888
987,650
2,720,432
716,473
323,813
5,571,093

(55,080)
73,624
149,693
154,555
125,240
(409,317)
93,213
(269,223)

Morgan State University .............

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

$847,831,792

$868,897,125

$21,065,333

$172,188,955

$177,138,739

$4,949,784