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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, 1997
(Expressed in Thousands)
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Current
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Funds
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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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.. $ 494,698
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$ 494,698
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Government grants and contracts..............................................................
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68,507
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$412,866
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481,373
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Sales and services..................................................................................................
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353,067
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1,691
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354,758
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Investment income:
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Endowment income............................ ......................................................................................................
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1,541
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2,783
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4,324
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Other ...............................................................................................................................................................
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17,751
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17,751
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Other ...................................................................
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6,518
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191
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6,709
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Total revenues .......................................................................................................................................
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942,082
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417,531
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1,359,613
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Expenditures and mandatory transfers:
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Instruction .........................................................................................................................................
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564,115
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29,691
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593,806
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Research ................................................................................................... .......................................
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104,110
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240,269
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344,379
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Public service........................................................................... ........................................................
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26,154
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60,052
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86,206
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Academic support ..............................................................................................
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125,719
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3,247
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128,966
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Student services ......................................................... ..............................................
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72,955
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2,714
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75,669
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Institutional support..............................................................................................
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169,624
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2,429
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172,053
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Operation and maintenance of plant............................................................................................................
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127,868
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14
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127,882
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Scholarships and fellowships................ .................................................................................................
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65,169
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53,881
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119,050
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Hospital.......................................................
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4,072
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23,521
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27,593
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Auxiliary enterprises...........................................................................................
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205,900
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1,631
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207,531
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Total expenditures ....... ..... ...................................
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1,465,686
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417,449
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1,883,135
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Mandatory transfers in........................... .....................................................................................................
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(44)
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(44)
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Mandatory transfers out..................................................................................................................................
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57,575
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40
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57,615
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Total expenditures and mandatory transfers ....................................................................................................
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1,523,261
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417,445
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1,940,706
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Other transfers and additions (deductions):
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Nonmandatory transfers .................................................................................................................................
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(66,796)
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1,788
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(65,008)
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Operating transfer from primary government....................................................................................................
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643,573
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643,573
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Excess of transfers to revenue over restricted receipts.......................................................................................
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5,257
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5,257
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Total transfers and other additions..................................................................................................................
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576,777
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7,045
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583,822
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Net (decrease) increase in fund balances.......................................................................................................
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.. $ (4,402)
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$ 7,131
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$ 2,729
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The accompanying notes to the general purpose financial statements are an integral part of these financial statements.
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