|
EXHIBIT B—Continued
|
|
GENERAL
|
FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAI
|
, FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Towson otate College
|
|
|
|
|
|
|
|
|
|
|
Fees (or Services
|
$22.573 00
|
|
$ 864,707 42
|
|
|
|
|
$ 41S 074 60
|
$ 1,300 35D 02
|
|
Fines and Costs
|
|
|
5,665 71
|
|
|
|
|
11 00
|
5,676 71
|
|
Sales to the Public
|
|
|
|
$ 985
|
|
|
|
|
985
|
|
Commissions and Royalties
|
2,821 13
|
|
|
|
|
|
|
|
2,821 13
|
|
Rentals
|
5,462 51
|
|
197,130 39
|
|
|
|
|
|
202,592 90
|
|
Interest
|
|
|
|
|
|
|
|
4,oOO 00
|
4,500 00
|
|
Miscellaneous
|
10309
|
|
3300
|
|
|
|
|
|
13609
|
|
Federal Reimbursements
|
|
|
|
|
$ 142,019 70
|
|
|
|
142,019 70
|
|
Other Reimbursements
|
4 68
|
$ 6,731 65
|
468,427 56
|
5,823 60
|
|
$21193
|
|
11,072 46
|
492,271 88
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
87,11890
|
87,118 90
|
|
State Reimbursements
|
761 41
|
15400
|
5,166 42
|
1,000 22
|
|
|
|
80,534 00
|
87,616 05
|
|
Trust Funds
|
|
|
|
|
|
|
|
626,183 67
|
626,183 67
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
(913 38)
|
191 3 38)
|
|
Reduction of Expenditures
Advance Collections
|
23660
|
16,741 30
|
43240
552,548 98
|
30588
|
25000
|
45000
|
|
4,034 55
|
22,450 73
552,548 98
|
|
Totals
|
$31,962 42
|
$23,626 95
|
$ 2,094,111 88
|
$ 7,139 5o
|
$ 142,269 70
|
$661 93
|
00
|
$ 1,225,615 80
|
$ 3,525,388 23
|
|
Advisory Council for Higher Education
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$72,852 00
|
|
|
|
$72,852 00
|
|
Totals
|
00
|
00
|
00
|
00
|
$72,852 00
|
00
|
00
|
00
|
$72,862 00
|
|
Maryland Higher Education Loan Corporation
|
|
|
|
|
|
|
|
|
|
|
Interest
|
|
|
|
|
|
|
|
$ 5,160 08
|
$ 5,160 08
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
195,600 00
|
195,600 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
234,839 92
|
234,839 92
|
|
Totals
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 435,600 00
|
$ 435,600 00
|
|
Maryland Educational Cultural
|
|
|
|
|
|
|
|
|
|
|
Broadcasting Commission
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
$569 89
|
|
|
|
|
|
|
$j69 89
|
|
Totals
|
00
|
$569 89
|
00
|
00
|
00
|
00
|
00
|
00
|
$561 89
|
|
Department of Employment Security
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
|
|
|
|
$ 101,744 71
|
$ 101,744 71
|
|
Rentals
|
|
|
|
|
|
|
|
14,095 80
|
14,095 80
|
|
Federal Reimbursements
|
|
|
|
|
$ 9,677,011 57
|
|
|
|
9,677,011 57
|
|
Reduction of Expenditures
|
|
|
|
|
13033
|
$820 07
|
|
|
95040
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 9,677,141 90
|
$820 07
|
00
|
$ 115,840 51
|
$ 9,793 802 48
|
|
Maryland Port Authority
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
|
|
$ 8,229 61
|
$ 8,229 61
|
|
Fees for Services
|
|
|
|
|
|
|
|
2,359,534 34
|
2,359,534 34
|
|
Sales to the Public
|
|
|
|
|
|
|
|
11,876 08
|
11,876 08
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
3,693 13
|
3,693 13
|
|
Rentals
|
|
|
|
|
|
|
|
1,580,386 13
|
1,580,386 13
|
|
Interest
|
|
|
|
|
|
|
|
268,150 53
|
268,150 53
|
|
Miscellaneous
|
|
|
|
|
|
|
|
4,173 81
|
4,173 81
|
|
State Reimbursements
|
|
|
|
|
|
|
|
727,969 84
|
727,969 84
|
|
Revolving Accounts
Reduction of Expenditures
|
|
|
|
$ 5,875 28
|
|
|
|
23,805,912 90
14,300 00
|
23,805,912 90
20,175 28
|
|
Totals
|
00
|
00
|
00
|
$ 0,875 28
|
00
|
00
|
00
|
$ 28,784,226 37
|
$ 28,790,101 65
|
|
Board of Public Works — Capital Appropriations
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
$243 75
|
|
|
|
|
|
|
$243 75
|
|
Totals
|
00
|
$243 75
|
00
|
00
|
00
|
00
|
00
|
00
|
$243 75
|
|
 |
