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-74-
STATE OF JQR?LiND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
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SOURCES
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Current
Estimated
Budget
Revenues 1990
Fiscal Year (1)
|
Unrestricted Funds
Revenues
Fiscal Year Ended
Amount
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Collected
June 30, 1990
Excess or
Deficiency () 1
|
Current
Estimated
Budget
Revenues 1990
fiscal Year (1)
|
Restricted Funds
Revenues 0
Fiscal Year Ended
Amount
|
Collected
June 30, 1990
Excess or
Deficiency ()
|
|
HIGHER EDUCATION:
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|
|
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University of Maryland System:
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|
|
|
|
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Baltimore City Campus
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$185,876,751
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$188,929,514
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$3,052,763
|
$94,601,158
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$91,637,681
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($2,963,477)
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|
College Park Campus
|
444,812,20?
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411,531,047
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(33,281,160)
|
98,951,056
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85,959,380
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(12,991,676)
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Bowie State University
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25,083,208
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23,479,167
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(1,604,041)
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2,956,117
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2,529,897
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(426,220)
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Towson State University
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102,029,822
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101,261,638
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(768,184)
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3,610,838
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3,363,945
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(246,893)
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Eastern Shore Campus
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24,645,757
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24,146,727
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(499,030)
|
5,631,990
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5,177,737
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(454,253)
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Frostburg State Oniversity
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37,761,696
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37,904,082
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142,386
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2,125,121
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2,024,863
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(100,258)
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|
Coppin State College
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19,098,836
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18,179,940
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(918,8%)
|
4,748,272
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4,443,181
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(305,091)
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|
University of Baltimore
|
29,773,247
|
29,662,073
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(111,174)
|
2,195,252
|
1,837,936
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(357,316)
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|
Salisbury State University
|
43,162,534
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41,138,648
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(2,023,886)
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1,321,894
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1,242,244
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(79,650)
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Oniversity College
|
78,266,205
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65,665,537
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(12,600,668)
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5,580,000
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4,391,927
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(1,188,073)
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Baltimore Count; Campus
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84,164,526
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82,292,939
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(1,871,587)
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11,318,693
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10,538,700
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(779,993)
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|
Agricultural Experiment Station
|
14,573,867
|
13,947,852
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(626,015)
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2,437,671
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2,219,913
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(217,758)
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|
Cooperative Extension Service
|
17,820,672
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18,061,642
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240,970
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7,375,667
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7,242,502
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(133,165)
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|
Center for Environmental and Estuarine Studies
|
10,336,058
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10,070,938
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(265,120)
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6,150,000
|
5,652,652
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(497,348)
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|
Maryland Biotechology Institute and Sea
|
|
|
|
|
|
|
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Grant College
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8,740,618
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9,511,195
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770,577
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|
|
|
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System Administration
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17,382,739
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25,793,344
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8,410,605
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(27,812)
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(27,812)
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|
St. Mary's College of Maryland
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17,622,099
|
18,014,377
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392,278
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452,399
|
441,870
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(10,529)
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?organ State University
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46,829,167
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49,192,059
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2,362,892
|
7,147,825
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7,134,163
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(13,662)
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Total
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$1,207,980,009
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$1,168,782,719
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($39,197,290)
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$256,603,953
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$235,810,779
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($20,793,174)
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Exhliit i-2
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