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STATE OF MARYLAND
Statement of Current Fund Revenues,
Expenditures, and Other Changes
Higher Education Fund
for the year ended June 30, 1993
(Expressed in Thousands)
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Current
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Funds
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Current
Funds
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Unrestricted
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Restricted
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Total
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Revenues:
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Student tuition and fees .................................................................
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$ 385,192
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$ 7
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$ 385,199
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Federal grants and contracts ............................................................
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36,384
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196,385
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232,769
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State and local grants and contracts .......................................................
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4,167
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50,120
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54,287
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Private gifts, grants and contracts ........................................................
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7,830
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48,505
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56,335
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Sales and services ......................................................................
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261,730
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3
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261,733
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Investment income:
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|
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Endowment income .................................................................
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493
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2,148
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2,641
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Other .............................................................................
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9,385
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6
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9,391
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Other ................................................................................
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11,652
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1,305
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12,957
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Total revenues ...................................................................
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716,833
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298,479
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1,015,312
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Expenditures and mandatory transfers:
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Educational and general:
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Instruction ..........................................................................
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471,401
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27,101
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498,502
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Research ...........................................................................
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66,703
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168,362
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235,065
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Public service ........................................................................
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21,098
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26,391
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47,489
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Academic support ....................................................................
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104,923
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2,510
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107,433
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Student services .....................................................................
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56,775
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1,744
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58,519
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Institutional support ..................................................................
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134,026
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1,347
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135,373
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Operation and maintenance of plant .....................................................
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106,394
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68
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106,462
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Scholarships and fellowships ...........................................................
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37,495
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48,973
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86,468
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Auxiliary enterprises ...................................................................
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186,914
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177
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187,091
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Hospital ..............................................................................
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3,449
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30,066
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33,515
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Other ................................................................................
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918
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918
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Total expenditures ................................................................
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1,189,178
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307,657
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1,496,835
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Mandatory transfers ................................................................
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(48,981)
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(720)
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(49,701)
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Total expenditures and mandatory transfers ...........................................
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1,238,159
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308,377
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1,546,536
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Other transfers and additions (deductions):
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Nonmandatory transfers ................................................................
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(40,814)
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(743)
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(41,557)
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Operating transfer from State's general fund ...............................................
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584,009
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10,037
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594,046
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Excess of restricted receipts over transfers to revenue .......................................
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2,932
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2,932
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Total transfers and other additions (deductions) ........................................
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543,195
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12,226
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555,421
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Net increase in fund balances .......................................................
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$ 21,869
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$ 2,328
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$ 24,197
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The accompanying notes to general purpose financial statements are an integral part of these financial statements.
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