Maryland Correctional Institution — Hagerstown:
Sales to the Public $ 1,048.27

$ 1,316.40

$29,174.69

$31,539.36

Rentals 6,354.58

6,354.58

Interest

400.00

400.00

Federal Reimbursements

15.70

15.70

Other Reimbursements

45,456.30

25,756.58

71,212.88

State Reimbursements
Trust Funds

24,449 33

23,302.37

414,526 34

47,751.70
414,526.34

Reduction of Expenditures

1,099.99

1,099.99

Totals $ 7,402.85

$72,337.72

$78,233.64

.00

.00

.00

.00

$ 414,926.34

$ 572,900.55

Maryland Correctional Institution for
Women — Jessup:
Rentals $ 3,177.29

$ 3,177 29

Other Reimbursements
State Reimbursements

$ 1,146.53
971.79

$ 1,500.00
11,100.63

2,646.53
12,072.42

Trust Funds

73,571.68

73,571.68

Reduction of Expenditures

1,066.92

1,066.92

Totals $ 3,177.29

$ 3,185.24

$12,600.63

.00

.00

.00

.00

$73,571.68

$92,534.84

Correctional Camps.
Fees for Services

$27,612.00

$27,612.00

Sales to the Public $104.75

104.75

Commissions and Royalties 225.46

225.46

Other Reimbursements

$ 5,416.04

129,040.00

134,456.04

State Reimbursements
Trust Funds

10,103.72

386,109.26

$90,053.46

396,212.98
90,053.46

Reduction of Expenditures

496.37

5.65

502.02

Totals $ 330.21

$16,016.13

$ 542,761.26

$ 6.65

.00

.00

.00

$90,053.46

$ 649,166.71

Central Laundry:
Sales to the Public I 70.00

$ 70.00

Other Reimbursements

$145.12

145.12

State Reimbursements

280,098.12

$30,466.00

310,564 12

Totals $ 70.00

$ 280,243.24

.00

.00

.00

.00

.00

$30,466.00

$ 310,779.24

Patuxent Institution.
Fees for Services $ 3 00

$ 3.00

Sales to the Public 198 81

$198.27

397.08

Rentals 2,367.27

2,367.27

Other Reimbursements 6,028.54

2,667.46

8,696.00

State Reimbursements 189.79

8.02

197.81

Trust Funds

$ 140,317.03

140,317.03

Reduction of Expenditures 46.41

5,157.70

5,204.11

Totals $ 8,833.82

$ 8,031.45

.00

.00

.00

.00

.00

$ 140,317.03

$ 157,182.30

Maryland School for the Deaf:
Sales to the Public $ 5,778.90

$ 5,778.90

Commissions and Royalties .31

.31

Rentals 6,831.27

6,831.27

Miscellaneous 1.67

1.67

Federal Reimbursements

$906.49

906.49

Other Reimbursements

$ 6,651.82

$ 4.50

6,556.32

State Reimbursements

2,575.00

2,575.00

Trust Funds

$66,767.76

66,767.76

Reduction of Expenditures

285.01

224.66

509.67

Totals $12,612.15

$ 9,411.83

.00

.00

$906.49

$229.16

.00

$66,767.76

$89,927 39

Morgan State College:
Fees for Services

$ 957,752.38

$35,775.00

$ 993,527.38

Fines and Costs

3,086.50

3,086.50

Sales to the Public

182,598.64

182,598.64

Commissions and Royalties $ 30,733.35
Rentals 3,712.37

1,792.16
397,341.75

1,228.41

32,525.51
402,282 53

Interest

78.75

78.75

Miscellaneous

3,092.73

152.50

3,245.23

Federal Reimbursements
Other Reimbursements

19,957.35
270,139 36

3,912.46

1,313,988.04

47,775.73

1,333,945.39
321,827.55

Provision for Refunds

53,599.58

53,599 58

State Reimbursements

369,264.00

369,264 00

Trust Funds

175,580.04

175,580.04

Revolving Accounts

7,893.66

7,893 66

Reduction of Expenditures 2,018.59

$12,617.70

7,101.06

63,419.81

3,556.64

$47,136.22

44,239.05

180,089.07

Advance Collections

181,082.93

181,082.93

Totals $36,464.31

$12,617.70

$ 2,023,944.86

$67,332.27

$ 1,317,544.68

$47,136.22

.00

$ 735,586 72

$ 4,240,626.76