24

STATE OF MARYLAND

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Agricultural Experiment Station:
Colleges and Universities ................						11,962,971	2,328,754	1,002,242	15,288,967
Total...........................						11,962,971	2,323,754	1,002,242	15,288,967
Board of Trustees of the State Universities
and Colleges:
General Administration:
Colleges and Universities ................								17,007	17,007
Total ...........................								17,007	17,007
Bowie State College:
						25,722			25,722
Rentals ................................						18,397			18,397
Colleges and Universities ................	......					20,578,851	2,122,906	303,379	23,005,136
Reimbursements From Other Than the
Federal Government and State Agencies .								197,527	197,527
Reduction of Expenditures ...............						753			753
Total ...........................						20,623,723	2,122,906	500,906	23,247,535
Coppin State College:
Fees for Services ........................		......				44,706			44,706
Colleges and Universities .................						16,280,158	4,255,575	3,87<),56l	24,406,234
Reimbursements and Grants From the
Federal Government ....................								137,728	137,728
Total ............................	......					16,324,864	4,255,575	4,008,229	24,588,668
Frostburg State College:
Colleges and Universities .................						34,656,413	1,971,894	798,514	37,426,821
Reimbursements From Other Than the
Federal Government and State Agencies . .								37,213	37,213
Total ............................						34,656,413	1,971,894	835,727	37,464,034
Salisbury State College:
Colleges and Universities .................						36,340,020	l,17S,51g	(6,012,225)	31,501,313
Total ............................						36,340,020	1,173,518	(6,012,225)	31,501,313
Towson State University:
Fees for Services ........................						124,775			124,775
Colleges and Universities .................	1,972					88,021,826	3,369,020	6,722,950	98,115,768
Reimbursements From Other Than the
Federal Government and State Agencies . .								57,742	57,742
Total............................	1,972					88,146,601	3,369,020	6,780,692	98,298,285
University of Baltimore:
						24,611,396	1,279,192	1,104,272	26,994,860
Reimbursements From Other Than the
Federal Government and State Agencies . .								343,303	343,303
Reimbursements From State Agencies ......								13,889	13,889
Total ............................						24,611,3%	1,279,192	1,461,464	27,352,052
St. Mary's College of Maryland:
Interest on Investments and Loans .........						7,020			7,020
						16,418,620	557,147	4,454,382	21,430,149
Reimbursements From Other Than the
Federal Government and State Agencies . .	......		......					1,466	1,466
						188,265		......	188,265
Total............................						16,613,905	557,147	4,455,848	21,626,900
Maryland School for the Deaf:
Frederick Campus:
Rentals. ................................	29,098								29,098
Reimbursements From Other Than the
Federal Government and State Agencies . .		21,904							21,904
Reimbursements From State Agencies ......		715		74,618					75.S3S
Trust Funds ............................		26,375							26,375
Total............................	29,098	48,994		74,618					152,710
Colombia Campus:
Rentals. . ...............................	4,104								4,104
Reimbursements From Other Than the
Federal Government and State Agencies . .		14,096					......		14,096
Reimbursements From State Agencies ......	11,756	25,000		77,209					113,965
Trust Funds ............................		8,587							8,587
Total ............................	15,860	47,683		77,209					140,752
State Scholarship Board:
Reimbursements From Other Than the
Federal Government and State Agencies . .	8,759								8,759
Reduction of Expenditures ................	48,503					......		......	48,508
Total............................	57,262	......					......		57,262

EXHIBIT A-l—Continued