|
|
FY 2010 Appropriation
General Funds
|
32,928,572
|
Special Funds
|
51,583,615
|
Federal Funds
|
29,611,428
|
Total Funds
|
114,123,615
|
Current Unrestricted Revenue
|
|
|
|
Tuition and Fees
|
|
|
|
22,780,513
|
State General Funds
|
|
|
|
31,702,162
|
Higher Education Investment Fund
|
|
|
1,226,410
|
Federal Grants and Contracts
|
|
|
761,252
|
Private Gifts, Grants and Contracts
|
|
2,759 |
State and Local Grants and Contracts
|
|
0
|
Sales and Services of Educational Activities
|
|
124,854
|
Sales and Services of Auxiliary Enterprises
|
|
31,318,039
|
Other Sources
|
|
|
|
531,773
|
Transfer (to)/from fund balance
|
|
|
(4,146,678)
|
|
Total Unrestricted Revenue
|
|
84,301,084
|
|
|
|
|
|
Current Restricted Revenue
|
|
|
|
Federal Grants and Contracts
|
|
|
28,900,176
|
Private Gifts, Grants and Contracts
|
|
32,545 |
State and Local Grants and Contracts
|
|
865,729
|
Sales and Services of Educational Activities
|
|
0
|
Endowment Income
|
|
|
|
24,081
|
Other Sources
|
|
|
|
0
|
|
Total Restricted Revenue
|
|
29,822,531
|
|
|
|
|
|
|
Total Revenue
|
|
114,123,615
|
|
Budget Office
University of Maryland Eastern Shore
|