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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 30,2000
(Expressed in Thousands)
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Current
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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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$ 592,029
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$ 592,029
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Grants and contracts.................................................................... .............................................
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88,293
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$550,030
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638,323
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Sales and services ......................................................................................................................
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413,858
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2
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413,860
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Investment income -
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Endowment income...............................................................................................................
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563
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6,858
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7,421
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Other interest and dividend income........................................................ ...............................
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23,714
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23,714
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Other........................................................................................................................................
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19,428
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1,387
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20,815
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Total revenues ..................................................................................................................
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1,137,885
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558,277
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1,696,162
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Expenditures and mandatory transfers:
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Instruction.................................................................................................................................
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661,449
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41,211
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702,660
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Research....................................................................................................................................
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120,654
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315,786
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436,440
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Public service ............................................................................................................................
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34,544
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88,591
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123,135
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Academic support.....................................................................................................................
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168,420
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3,891
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172,311
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Student services.........................................................................................................................
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90,943
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2,993
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93,936
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Institutional support..................................................................................................................
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219,775
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2,510
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222,285
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Operation and maintenance of plant.........................................................................................
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150,355
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8
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150,363
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Scholarships and fellowships.....................................................................................................
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84,017
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72,630
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156,647
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Hospital....................................................................................................................................
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4,271
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29,146
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33,417
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Auxiliary enterprises..................................................................................................................
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238,309
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1,013
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239,322
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Total expenditures ...........................................................................................................
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1,772,737
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557,779
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2,330,516
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Mandatory transfers out............................................................................................................
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66,152
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(34)
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66,118
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Total expenditures and mandatory transfers... .................................... .............................
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1,838,889
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557,745
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2,396,634
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Other transfers and additions (deductions):
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Non-mandatory transfers..........................................................................................................
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(85,321)
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3,194
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(82,127)
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Operating transfers in from primary government .....................................................................
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798,928
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798,928
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Operating transfers out to primary government........................................................................
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(292)
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(292)
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Excess of transfers to revenue over restricted receipts ...............................................................
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5,265
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5,265
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Total transfers and other additions.......................................................................... ........
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713,315
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8,459
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721,774
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Net increase in fund balances............. .............................................................................
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$ 12,311
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$ 8,991
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$ 21,302
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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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