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STATE OF MARYLAND
Statement of Current Fund Revenues,
Expenditures, and Other Changes
Component Unit Higher Education Funds
for the year ended June 30,1999
(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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$ 563,118
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$ 563,118
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|
Grants and contracts ...................................................................................................................................
|
82,500
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$506,676
|
589,176
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Sales and services.........................................................................................................................................
|
391,924
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11
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391,935
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|
Investment income —
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|
|
|
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Endowment income .................................................................................................................................
|
585
|
25
|
610
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Other interest and dividend income .......................................................................................................
|
19,171
|
6,122
|
25,293
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Other.............................................................................................................................................................
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8,747
|
1,412
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10,159
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Total revenues.......................................................................................................................................
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. 1,066,045
|
514,246
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1,580,291
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Expenditures and mandatory transfers:
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|
|
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Instruction.....................................................................................................................................................
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616,193
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33,576
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649,769
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Research .......................................................................................................................................................
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110,202
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301,814
|
412,016
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Public service ...............................................................................................................................................
|
30,320
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73,676
|
103,996
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Academic support .........................................................................................................................................
|
144,781
|
3,690
|
148,471
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Student services ...........................................................................................................................................
|
82,438
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1,910
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84,348
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Institutional support ...................................................................................................................................
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179,716
|
2,777
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182,493
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Operation and maintenance of plant .........................................................................................................
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78,732
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68,711
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147,443
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Scholarships and fellowships.......................................................................................................................
|
140,532
|
11
|
140,543
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Hospital.........................................................................................................................................................
|
3,480
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27,625
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31,105
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Auxiliary enterprises ...................................................................................................................................
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235,726
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1,575
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237,301
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Total expenditures ...............................................................................................................................
|
. 1,622,120
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515,365
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2,137,485
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Mandatory transfers out .............................................................................................................................
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55,821
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(2)
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55,819
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Total expenditures and mandatory transfers .....................................................................................
|
. 1,677,941
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515,363
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2,193,304
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Other transfers and additions (deductions):
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|
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Non-mandatory transfers.............................................................................................................................
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(80,570)
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1,984
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(78,586)
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Operating transfer from primary government, net ...................................................................................
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721,928
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|
721,928
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Excess of transfers to revenue over restricted receipts .............................................................................
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2,566
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2,566
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Total transfers and other additions.....................................................................................................
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641,358
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4,550
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645,908
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Net increase in fund balances .............................................................................................................
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.. $ 29,462
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$ 3,433
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$ 32,895
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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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