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STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30,1991
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CURRENT
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UNRESTRICTED
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FUND
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CURRENT
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RESTRICTED
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FUND
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Revenues
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Collected
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Revenues
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Collected
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SOURCE OF REVENUES
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Estimated
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Fiscal Year Ended
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June 30,1991
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Estimated
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Fiscal Year Ended
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June 30,1991
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Budget
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Budget
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Fiscal Year (1]
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) Amount
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Deficiency ()
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Fiscal Year (1)
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Amount
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Deficiency ()
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HIGHER EDUCATION:
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University of Maryland System:
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•
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Baltimore City Campus
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$190,477,930
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$187,949,191
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($2,528,739)
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$98,148,004
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$98,857,553
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$709,549
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College Park Campus
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463,612,436
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459,257,488
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(4,354,948)
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102,604,189
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91,999,032
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(10,605,157)
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Bowie State University
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28,718,449
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28,689,440
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(29,009)
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2,779,307
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2,779,240
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(67)
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Towson State University
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105,403,850
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106,747,769
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1,343,919
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3,553,250
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3,952,304
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399,054
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Eastern Shore Campus
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25,476,093
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24,753,097
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(722,996)
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6,078,362
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6,475,603
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397,241
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Frostburg State University
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41,358,148
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40,503,611
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(854,537)
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2,138,453
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2,236,782
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98,329
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Coppin State College
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20,061,276
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19,269,994
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(791,282)
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4,638,909
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4,555,339
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(83,570)
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University of Baltimore
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30,738,821
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32,079,440
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1,340,619
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1,389,961
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2,108,108
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718,147
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Salisbury State University
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41,907,630
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43,587,290
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1,679,660
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1,174,261
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1,423,980
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249,719
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University College
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83,403,831
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75,640,156
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(7,763,675)
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5,250,000
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4,474,605
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(775,395)
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Baltimore County Campus
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86,933,512
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83,982,065
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(2,951,447)
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13,923,000
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12,549,794
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(1,373,206)
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Agricultural Experiment Station
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14,896,388
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14,540,443
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(355,945)
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2,507,771
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2,507,057
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(714)
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Cooperative Extension Service
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18,641,919
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18,168,381
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(473,538)
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7,886,915
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7,813,739
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(73,176)
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Center for Environmental and Estuarine Studies
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10,913,791
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10,707,268
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(206,523)
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7,500,000
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5,699,574
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(1,800,426)
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Maryland Bio techo logy Institute and Sea
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Grant College
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9,109,046
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9,248,143
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139,097
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•
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System Administration
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14,499,770
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(13,605,869)
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(28,105,639)
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50,370
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50,370
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New Community College of Baltimore
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22,701,041
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•23,545,828
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844,787
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6,656,007
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6,164,690
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(491,317)
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St. Mary's College of Maryland
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19,278,065
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19,651,190
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373,125
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419,210
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570,280
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151,070
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Morgan State University
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49,199,652
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50,543,589
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1,343,937
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6,632,980
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7,965,945
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1,332,965
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TOTAL
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$1,277,331,648
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$1,235,258,514
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($42,073,134)
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$273,280,579
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$262,183,995
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($11,096,584)
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(1) Estimates per Governor's Budget Message of February 1, 1991. Estimates
include subsequent General Fund revisions approved after February 1, 1991
and approved Budget Amendments processed during the Fiscal Year.
EXHIBIT A-2
-73-
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