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STATE OF MARYLAND
Statement of Current Fund Revenues,
Expenditures, and Other Changes
Component Unit Higher Education Fund
for the year ended June 30,1994
(Expressed in Thousands)
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Current
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Funds
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Current
Funds
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|
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Unrestricted
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Restricted
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Total
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Revenues:
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|
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Student tuition and fees.................................................................................................................................
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... $ 414,273
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$ 414,273
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Government grants and contracts...................................................................................................................................
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51,216
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$368,143
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419,359
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Sales and services...................................................................................................................................
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... 260,415
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260,415
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Investment income:
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|
|
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Endowment income.......................................................................................................................................................
|
712
|
2,334
|
3,046
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Other ............................................... .........................
|
8,465
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|
8,465
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Other ............................................................................................... ......................................................
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10,337
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1,784
|
12,121
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Total revenues ........................................................................................................................................................
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... 745,418
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372,261
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1,117,679
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Expenditures and mandatory transfers:
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Educational and general:
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Instruction .................................... ..................................................................................................................
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... 493,094
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27,332
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520,426
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Research ......................................................................................
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69,591
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186,422
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256,013
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Public service...................................................................................................................................................
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23,028
|
29,070
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52,098
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Academic support..........................................................................................................................................................
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107,511
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2,887
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110,398
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Student services .............................................................................................................................................................
|
62,103
|
2,002
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64,105
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Institutional support......................................................................................................................................................
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... 138,144
|
1,607
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139,751
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Operation and maintenance of plant..........................................................................................................................
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... 113,857
|
20
|
113,877
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Scholarships and fellowships.......................................................................................................................................
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43,384
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51,189
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94,573
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Hospital......................................................................................................................................................
|
3,278
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32,488
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35,766
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Auxiliary enterprises...........................................................................................................................................
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... 182,193
|
1,486
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183,679
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Indirect cost recovered.....................................................................................................................................................
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47,368
|
47,368
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Total expenditures..................................................
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... 1,236,183
|
381,871
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1,618,054
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Mandatory transfers out...........................................................................................................................................
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53,019
|
9
|
53,028
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Total expenditures and mandatory transfers ....................................................................................................
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... 1,289,202
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381,880
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1,671,082
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Other transfers and additions (deductions):
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Nonmandatory transfers ............................................................................................................... ....................................
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... (43,651)
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(1,247)
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(44,898)
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Operating transfer from primary government...............................................................................................................
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... 578,317
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10,037
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588,354
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Excess transfers to revenue over restricted receipts..................................................................................................
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(1,360)
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(1,360)
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Total other transfers and other additions (deductions)..................................................................................
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... 534,666
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7,430
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542,096
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Net decrease in fund balances ............................................................................................................................
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... $ (9,118)
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$ (2,189)
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$ (11,307)
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The accompanying notes to general purpose financial statements are an integral part of these financial statements.
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34
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