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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, 1996
(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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$459,999
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$ 459,999
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Government grants and contracts............................................................................................................. .........................
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62,898
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$366,567
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429,465
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Sales and services.................................................................................................................................................................
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320,341
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1,613
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321,954
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Investment income:
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Endowment income..........................................................................................................................................................
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247
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2,560
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2,807
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Other..............................................................
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17,942
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17,942
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Other ..........................................................................
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9,171
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1,149
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10,320
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Total revenues...........................................................................................................................................................
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870,598
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371,889
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1,242,487
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Expenditures and mandatory transfers:
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Instruction ..............................................................................................................................................................................
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542,450
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27,865
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570,315
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Research ................................................................................................................................................. ................................
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81,661
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205,796
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287,457
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Public service............................................................................................
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24,859
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51,945
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76,804
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Academic support .................................................................................................................................................................
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120,079
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3,383
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123,462
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Student services.............................................................................................................................................................
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69,574
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2,179
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71,753
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Institutional support.............................................................................................................................................................
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153,378
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7,339
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160,717
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Operation and maintenance of plant.................................................................................................................................
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122,189
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25
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122,214
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Scholarships and fellowships..............................................................................................................................................
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57,489
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52,527
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110,016
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Hospital... .............................................................................................
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2,759
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19,649
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22,408
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Auxiliary enterprises.............................................................................................................................................................
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188,717
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1,422
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190,139
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Total expenditures........................................................................................................................................................
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1,363,155
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372,130
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1,735,285
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Mandatory transfers out ......................................................................................................................................................
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52,152
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41
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52,193
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Total expenditures and mandatory transfers .......................................................................................................
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1,415,307
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372,171
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1,787,478
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Other transfers and additions (deductions):
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Nonmandatory transfers......................................................................................................................................................
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(62,529)
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393
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(62,136)
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Operating transfer from primary government..................................................................................................................
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623,850
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623,850
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Operating transfer to primary government.......................................................................................................................
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(427)
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(427)
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Excess of transfers to revenue over restricted receipts................................................................................................
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5,282
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5,282
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Total transfers and other additions (deductions)................................................................................................
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560,894
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5,675
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566,569
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Net increase in fund balances................................................................................................................................
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$ 16,185
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$ 5,393
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$ 21,578
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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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37
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