|
26
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Towson State University:
|
|
|
|
|
|
95,718
|
|
|
95,718
|
|
|
|
|
|
|
|
79,389,787
|
2,779,896
|
6,597,678
|
88,767,361
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
|
|
|
|
|
|
75,525
|
75,525
|
|
Total ..............................
|
|
|
|
|
|
79,485,505
|
2,779,896
|
6,673,203
|
88,938,604
|
|
University of Baltimore:
|
|
|
|
|
|
21,754,554
|
1,194,985
|
246,509
|
23,196,048
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
252,111
|
252,111
|
|
Reimbursements From State Agencies ........
|
|
|
|
|
|
|
|
59,550
|
59,550
|
|
Total ..............................
|
|
|
|
|
|
21,754,554
|
1,194,985
|
558,170
|
23,507,709
|
|
St. Mary's College of Maryland:
|
|
|
|
|
|
2,224
|
|
|
2,224
|
|
|
|
|
|
|
|
14,118,255
|
448,543
|
484,078
|
15,050,876
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
2,104
|
2,104
|
|
Advance Collections .......................
|
|
|
|
|
|
180,906
|
|
|
180,906
|
|
Total ..............................
|
|
|
|
|
|
14,301,385
|
448,543
|
486,182
|
15,236,110
|
|
Maryland School for the Deaf:
Frederick Campus:
|
25,651
|
|
|
|
|
|
|
|
25,651
|
|
Reimbursements From Other Than the
|
490
|
20,872
|
|
|
|
|
|
|
21,362
|
|
|
|
1,040
|
|
221,254
|
|
|
|
|
222,294
|
|
Trust Funds ..............................
|
|
22,773
|
|
|
|
|
|
|
22,773
|
|
Total ..............................
|
26,141
|
44,685
|
|
221,254
|
|
|
|
|
292,080
|
|
Columbia Campus:
|
2 407
|
|
|
|
|
|
|
|
2,407
|
|
Reimbursements From Other Than the
|
|
43,711
|
|
|
|
|
|
|
43,711
|
|
|
|
|
|
66,975
|
|
|
|
|
66,975
|
|
Trust Funds ..............................
|
|
7,975
|
|
|
|
|
|
|
7,975
|
|
Total ..............................
|
2,407
|
51,686
|
|
66,975
|
|
|
|
|
121,068
|
|
State Scholarship Board:
Reimbursements and Grants From the
|
|
|
|
1,688,124
|
|
|
|
|
1,688,124
|
|
Reimbursements From Other Than the
|
18,625
|
|
|
|
|
|
|
|
18,625
|
|
Reduction of Expenditures ..................
|
8,880
|
|
|
2,274
|
|
|
|
|
11,154
|
|
Total ..............................
|
27,505
|
|
|
1,690,398
|
|
|
|
|
1,717,903
|
|
State Board for Higher Education:
|
5,350
|
(200)
|
|
|
|
|
|
|
5,150
|
|
|
|
21,654
|
|
|
|
|
|
|
21,654
|
|
|
532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,822
|
5,822
|
|
|
|
|
|
|
|
|
|
(11,149)
|
(11,149)
|
|
Reimbursements and Grants From the
Federal Government ......................
|
|
|
|
503,578
|
|
|
|
550
|
504,128
|
|
Total .............................
|
5,882
|
21,454
|
|
503,578
|
|
|
|
(4,777)
|
526,137
|
|
Maryland Higher Education Loan Corporation:
|
|
|
|
|
|
|
|
2,141,846
|
2,141,846
|
|
|
|
|
|
|
|
|
|
1,932,343
|
1,932,343
|
|
|
|
|
|
|
|
|
|
8,839,977
|
8,839,977
|
|
Reimbursements and Grants From the
Federal Government .....................
|
|
84,406
|
|
|
|
|
|
28,378,683
|
28,463,089
|
|
Total.............................
|
|
84,406
|
|
|
|
|
|
41,292,849
|
41,377,255
|
|
State Council on Vocational • Technical Training:
Reimbursements and Grants From the
|
|
|
|
119,945
|
|
|
|
|
119,945
|
|
Revolving Accounts .......................
|
|
|
|
|
|
|
|
217
|
217
|
|
Total .............................
|
|
|
|
119,945
|
|
|
|
217
|
120,162
|
|
State Board for Community Colleges:
Reimbursements From Other Than the
|
|
822,565
|
|
|
|
|
|
|
822,565
|
|
|
|
|
|
96,713
|
|
|
|
|
96,713
|
|
Reduction of Expenditures .................
|
56,769
|
|
|
|
|
|
|
|
56,769
|
|
Total .............................
|
56,769
|
822,565
|
|
96,713
|
|
|
|
|
976,047
|
|
Morgan State University:
|
|
|
|
|
|
271
|
|
|
271
|
|
|
|
|
|
|
|
35,012,963
|
5,701,237
|
9,224,489
|
49,938,689
|
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
|
|
|
|
|
|
177,059
|
177,059
|
|
Total .............................
|
|
|
|
|
|
35,013,234
|
5,701,237
|
9,401,548
|
50,116,019
|
EXHIBIT A-l—Continued
|
 |
