DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $5,421,726 $6,099,436

OTHER SPECIAL REVENUE FUNDS $578,691 $577,871

TRANSPORTATION FACILITIES FUND $2,500,000 $2,500,000

HIGHWAY GARAGE FUND ($1,437,204) ($1,495,096)

ISLAND FERRY SERVICES FUND $225,552 $251,973

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $7,288,765 $7,934,184

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

University of Maine Scholarship Fund Z011

Initiative: Adjusts allocations, expenditures and revenues from Public Law 2005, chapter 109 to reflect actual amounts to be transferred from FAME.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $358,342 ($329,784)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $358,342 ($329,784)

UNIVERSITY OF MAINE SYSTEM,

BOARD OF TRUSTEES OF THE

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $358,342 ($329,784)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $358,342 ($329,784)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND $28,211,081 $34,341,068

FEDERAL EXPENDITURES FUND ($53,644,285) ($57,954,850)

OTHER SPECIAL REVENUE FUNDS $4,689,836 ($3,475,878)

FUND FOR A HEALTHY MAINE $367,409 $486,821

FEDERAL BLOCK GRANT FUND ($160,768) ($165,556)

OFFICE OF INFORMATION SERVICES

FUND $203,021 $14,935

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $15,049 $16,277

TRANSPORTATION FACILITIES FUND $2,500,000 $2,500,000

HIGHWAY GARAGE FUND ($1,437,204) ($1,495,096)

ISLAND FERRY SERVICES FUND $225,552 $251,973

____________ ____________

SECTION TOTAL - ALL FUNDS ($19,030,309) ($25,480,306)