STATE OF MARYLAND
25
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
Aid to Education:
Reimbursements and Grants From the
|
|
|
|
167,652,405
|
|
|
|
|
167,652,405
|
Reimbursements From Other Than the
|
21
|
14,119,491
|
|
|
|
|
|
65
|
14,119,577
|
|
|
|
|
940 622
|
|
|
|
466,235
|
1,406,857
|
|
413,809
|
|
|
f
|
|
|
|
|
413,809
|
Advance Collections ......................
|
|
581,935
|
|
|
|
|
|
|
581,935
|
Total .............................
|
413,830
|
14,701,426
|
|
168,593,027
|
|
|
|
466,300
|
184,174,583
|
University of Maryland:
University of Maryland
|
|
|
|
|
|
(47)
|
|
|
(47)
|
|
|
|
|
|
|
47
|
|
|
47
|
Total.............................
|
|
|
|
|
|
|
|
|
|
College Park Campus:
Colleges and Universities ..................
|
|
|
|
|
|
353,328,691
|
$68,447,250
|
9,361,206
|
431,137,147
|
Total .............................
|
|
|
|
|
|
353,328,691
|
68,447,250
|
9,361,206
|
431,137,147
|
Baltimore City Campus:
Colleges and Universities ...................
|
|
|
|
|
|
150,246,600
|
68,079,073
|
(9,056,634)
|
209,269,039
|
Total ..............................
|
|
|
|
|
|
150,246,600
|
68,079,073
|
(9,056,634)
|
209,269,039
|
Eastern Shore Campus:
Colleges and Universities ...................
|
.'.....
|
|
|
|
|
16,969,442
|
4,626,400
|
(1,109,928)
|
20,485,914
|
Total ..............................
|
|
|
|
|
|
16,969,442
|
4,626,400
|
(1,109,928)
|
20,485,914
|
Baltimore County Campus:
Colleges and Universities ...................
|
|
|
|
|
|
62,077,589
|
7,942,540
|
3,605,430
|
73,625,559
|
Total ..............................
|
|
|
|
|
|
62,077,589
|
7,942,540
|
3,605,430
|
73,625,559
|
University College:
Colleges and Universities ...................
|
|
|
|
|
|
69,613,953
|
5,404,928
|
(2,751,573)
|
72,267,308
|
Total ..............................
|
|
|
|
|
|
69,613,953
|
5,404,928
|
(2,751,573)
|
72,267,308
|
Center for Environmental and Estuarine Studies:
Colleges and Universities ...................
|
|
|
|
|
|
7,857,322
|
4,892,325
|
196,225
|
12,945,872
|
Total ..............................
|
|
|
|
|
|
7,857,322
|
4,892,325
|
196,225
|
12,945,872
|
General University Expenses:
|
381,041
|
|
|
|
|
15,262,640
|
|
(5,124,739)
|
10,518,942
|
Total ..............................
|
381,041
|
|
|
|
|
15,262,640
|
|
(5,124,739)
|
10,518,942
|
Cooperative Extension Service:
|
|
|
|
|
|
13,313,633
|
6,211,927
|
126,308
|
19,651,868
|
Total..............................
|
|
|
|
|
|
13,313,633
|
6,211,927
|
126,308
|
19,651,868
|
Agricultural Experiment Station:
|
|
|
|
|
|
10,817,562
|
2,347,361
|
11,967,013
|
25,131,936
|
Total..............................
|
|
|
|
|
|
10,817,562
|
2,347,361
|
11,967,013
|
25,131,936
|
Board of Trustees of the State Universities
and Colleges:
General Administration:
Colleges and Universities ...................
|
|
|
|
|
|
3,874,533
|
|
5,592,354
|
9,466,887
|
Total ..............................
|
|
|
|
|
|
3,874,533
|
|
5,592,354
|
9,466,887
|
Bowie State University:
|
|
|
|
|
|
10,182
|
|
|
10,182
|
|
|
|
|
|
|
31,496
|
|
|
31,496
|
|
|
|
|
|
|
18,248,445
|
1,840,618
|
(348,173)
|
19,740,890
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
|
|
|
|
|
|
179,270
|
179,270
|
Total ..............................
|
|
|
|
|
|
18,290,123
|
1,840,618
|
(168,903)
|
19,961,838
|
Coppin State University:
|
|
|
|
|
|
31,949
|
|
|
31,949
|
|
|
|
|
|
|
14,592,441
|
3,152,085
|
1,342,060
|
19,086,586
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
190,117
|
190,117
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ........
|
|
|
|
|
|
|
|
......
|
|
Total ..............................
|
|
|
|
|
|
14,624,390
|
3,152,085
|
1,532,177
|
19,308,652
|
Frostburg State University:
|
|
|
|
|
|
30,388,849
|
1,599,266
|
948,786
|
32,936,901
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
|
|
|
|
|
|
39,863
|
39,863
|
Total ..............................
|
|
|
|
|
|
30,388,849
|
1,599,266
|
988,649
|
32,976,764
|
Salisbury State University:
Colleges and Universities ...................
|
|
|
|
|
|
30,766,043
|
1,022,467
|
12,180,439
|
43,968,949
|
Total ..............................
|
|
|
|
|
|
30,766,043
|
1,022,467
|
12,180,439
|
43,968,949
|
EXHIBIT A-l—Continued
|
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