|
|
FY 2012 Appropriation
|
General Funds
|
|
32,112,536
|
Special Funds
|
|
61,002,669
|
Federal Funds
|
|
31,484,129
|
Total Funds
|
|
124,599,334
|
FY 2012 Appropriation
Current Unrestricted Revenue
|
|
|
|
|
Tuition and Fees
|
|
|
|
|
29,357,775
|
State General Funds
|
|
|
|
|
30,460,771
|
Higher Education Investment Fund
|
|
|
|
1,651,765
|
Federal Grants and Contracts
|
|
|
|
729,073
|
Private Gifts, Grants and Contracts
|
|
|
|
245,078
|
State and Local Grants and Contracts
|
|
|
0
|
Sales and Services of Educational Activities
|
|
|
113,280
|
Sales and Services of Auxiliary Enterprises
|
|
|
29,560,989
|
Other Sources
|
|
|
|
|
485,797
|
Transfer (to)/from fund balance
|
|
|
|
(886,213)
|
Total Unrestricted Revenue
|
|
|
|
91,718,315
|
|
|
|
|
|
|
Current Restricted Revenue
|
|
|
|
|
Federal Grants and Contracts
|
|
|
|
30,755,056
|
Private Gifts, Grants and Contracts
|
|
|
|
484,035
|
State and Local Grants and Contracts
|
|
|
1,621,211
|
Sales and Services of Educational Activities
|
|
|
0
|
Endowment Income
|
|
|
|
|
20,717
|
Other Sources
|
|
|
|
|
0
|
Total Restricted Revenue
|
|
|
|
32,881,019
|
|
|
|
|
|
|
|
Total Revenue
|
|
|
124,599,334
|
|
Budget Office
University of Maryland Eastern Shore
|