RECEIPTS
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
Baltimore County Campus:
University of Maryland Receipts........
|
|
$ 14,596.83
|
$ 2,684,810.07
|
$ 369.17
|
|
|
|
|
|
Total.....................
|
.00
|
$ 14,595.83
|
$ 2,684,810.07
|
$ 369.17
|
.00
|
.00
|
|
|
|
|
Eastern Shore Campus:
|
|
|
$ 728,980.23
|
$ 12,100.00
|
$ 27,220.00
|
|
|
|
|
Total......................
|
.00
|
.00
|
$ 728,980.23
|
$ 12,100.00
|
$ 27,220.00
|
.00
|
|
|
|
|
|
Center for Environmental Studies:
|
|
$ 1,819.43
|
|
|
|
|
|
|
|
Total......................
|
.00
|
$ 1,819.43
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
General University Expenses:
|
$ 246,478.98
|
$ 496.90
|
|
|
|
|
|
|
|
|
|
|
|
Total......................
|
$ 246,478.98
|
$ 496.90
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
State Colleges-
Board of Trustees:
|
|
$ 110.99
8,628.00
1,570.91
|
|
|
|
|
|
|
|
|
|
|
Total......................
|
.00
|
$ 10,209.90
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Bowie State College:
|
$ 816.89
1,286.86
10,406.60
816.46
|
$ 288.87
19,072.24
|
$ 1,479,132.43
8,174.04
86.92
26,634.71
284,084.85
638.96
416,808.06
272.19
91,415.30
|
$ 6,892.75
4,166.67
|
$ 1,646,262.97
3,260.00
665.00
|
$ 46,285.81
|
|
|
|
|
Sales to the Public ...................
|
|
Rentals
|
|
|
|
|
|
Trust Funds..........................
|
|
|
|
Total......................
|
$ 13,325.20
|
$ 19,311.11
|
$ 2,299,687.44
|
$ 10,559.42
|
$ 1,649,067.97
|
$ 46,285.81
|
|
|
|
|
Coppin State College:
|
$ 2,912.20
1.06
76.96
|
$ 793.18
281.94
1,443.80
7,669.80
|
$ 1,280,510.90
9,816.76
4,530.23
110,062.49
|
$ 310.00
8,338.59
|
$ 2,476,149.89
1,076.00
|
$ 45,300.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trust Funds..........................
|
|
|
|
|
Total......................
|
$ 2,990.21
|
$ 10,188.22
|
$ 1,404,910.37
|
$ 3,648.59
|
$ 2,477,224.89
|
$ 46,300.04
|
|
|
|
|
|
|