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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, 1995
(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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Student tuition and fees......................................................................................................................................................
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.. $ 454,967
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$454,967
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Government grants and contracts....................................................................................................................................
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55,538
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$349,462
|
405,000
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Sales and services...............................................................................................................................................................
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274,541
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274,541
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Investment income:
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|
|
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Endowment income........................................................................................................................................................
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3,460
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1,614
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5,074
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Other ................................................................................................
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11,739
|
1,056
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12,795
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Other ......................................................................................................................................................................................
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6,986
|
1,738
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8,724
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Total revenues .........................................................................................................................................................
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.. 807,231
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353,870
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1,161,101
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Expenditures and mandatory transfers:
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Instruction .............................................................................................................................................................................
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516,519
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28,353
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544,872
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Research..........................................................................
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77,565
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201,905
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279,470
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Public service..................................................................................................................
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23,429
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38,172
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61,601
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Academic support...............................................................................................................................................................
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113,949
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3,134
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117,083
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Student services ..................................................................................................................................................................
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66,360
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2,118
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68,478
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Institutional support...........................................................................................................................................................
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150,907
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1,575
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152,482
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Operation and maintenance of plant...............................................................................................................................
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115,075
|
65
|
115,140
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Scholarships and fellowships............................................................................................................................................
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47,256
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53,995
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101,251
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Hospital........................................................................
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2,186
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22,409
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24,595
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Auxiliary enterprises...........................................................................................................................................................
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174,758
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1,466
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176,224
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Total expenditures......................................................................................................................................................
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.. 1,288,004
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353,192
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1,641,196
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Mandatory transfers out............................................................................................................................................
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61,898
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78
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61,976
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Total expenditures and mandatory transfers .....................................................................................................
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.. 1,349,902
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353,270
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1,703,172
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Other transfers and additions (deductions):
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Nonmandatory transfers .....................................................................................................................................................
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(49,058)
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(10)
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(49,068)
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Operating transfer from primary government..................................................................................................................
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611,497
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611,497
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Operating transfers to primary government...................................................................................................................
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(435)
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(435)
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Excess of transfers to revenue over restricted receipts..............................................................................................
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3,802
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3,802
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Total other transfers additions (deductions) .....................................................................................................
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562,004
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3,792
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565,796
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Net increase in fund balances ..............................................................................................................................
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.. $ 19,333
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$4,392
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$ 23,725
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The accompanying notes to general purpose financial statements are an integral part of these financial statements.
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