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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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St. Mary's College of Maryland:
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Fees for Services ......................
Fines and Costs.......................
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$ 679.75
140.66
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$ 97,276.11
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|
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$ 97,954.86
140.56
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Sales to the Public....................
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151.00
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|
43,449.10
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|
|
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43.600.10
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Commissions and Royalties.............
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238.09
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233.09
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Rentals..............................
Interest or Investments and Loans......
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686.96
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120,417.45
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$ 163,342.00
79,647.72
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284,446.41
79,647.72
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Federal Reimbursements...............
Other Reimbursements................
Provisions for Refunds.................
|
(2,199.22)
1,200.00
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$ 4,276.80
|
158,384.41
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$54,569.83
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28,574.00
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1,984.26
14,872.10
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26,374.78
220,415.29
14,872.10
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State Reimbursements.................
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|
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5,218.90
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6.218.90
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Trust Funds..........................
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20,211.43
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20,211.48
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Revolving Accounts...................
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|
|
|
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1,928.637.14
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1.923.637.14
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Reduction of Expenditures .............
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|
1,072.59
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|
4,18a.53
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|
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8,280.00
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8,491.12
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Advance Collections...................
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49,761.00
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49,761.00
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Total$.....................
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$ 892.14
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$ 5,349.39
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$ 469,277.07
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$ 58,708.36
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$ 28,674.00
|
.00
|
.00
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$ 2,212.198.54
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$ 2,774.994.60
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State Department of Education;
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Headquarters:
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Licenses and Permits..................
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29,193.09
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$ 29,193.09
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Sales to the Public....................
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$ 148.85
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$ 14.40
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168.26
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Interest on Investments and Loans ......
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$ 1,524.60
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1,524.60
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Miscellaneous.........................
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806.00
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806.00
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Federal Reimbursements...............
Other Reimbursements ................
State Reimbursements.................
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8,829.47
132.30
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$ 71,871.98
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$ 9,482, 706. 11
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159.66
30.25
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846,597.49
153,296.81
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10,829,308.60
228,657.26
162.66
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Revolving Accounts ...................
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38,530.25
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88.580.25
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Reduction of Expenditures .............
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68,908.63
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7.799.15
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$ .40
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1,223.14
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46,705.43
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325.81
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124,962.06
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Totals.....................
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$ 98,101.72
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S 12.21fi.77
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$ 71,871.98
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S .40
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$ 9,483,929.25
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$ 46,909.08
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.00
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$ 1,040,274.86
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$10.758,302.56
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Vocational Rehabilitation:
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Federal Reimbursements ..............
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$ 690,358.78
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$ 690,368.78
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Reduction of Expenditures.............
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$1,654.73
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1,158.01
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2,812.74
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Totals...................
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$ 1,664.73
|
.00
|
.00
|
.00
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$ 691,616.79
|
.00
|
.00
|
.00
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$ 593.171.52
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Aid to Education:
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Licenses and Permits ...............
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$ 2,215.87
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$ 2,215.87
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Federal Reimbursements...............
Reduction of Expenditures .............
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889.66
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$86,106.677.61
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$ 869,788.00
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$36,106,677.61
870,177.56
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Totals.....................
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$ 2,604.93
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.00
|
.00
|
.00
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$36,106.677.61
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$ 369.788.00
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.00
|
.00
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$36,479,070.64
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Maryland Teachers' Retirement System:
Miscellaneous.........................
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$101.93
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$ 101.98
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State Reimbursements.................
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$ 798,364.65
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798,364.65
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Reduction of Expenditures .............
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68,184.92
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58,184.92
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Totals.....................
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$101.93
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$ 856,549.57
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.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 856.651.50
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University of Maryland and State
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Board of Agriculture:
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University of Maryland Receipts........
Reduction of Expenditures .............
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$ 280,246.04
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$ 18,864.25
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$80,821,446.07
77,565.01
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S 66,408.56
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$ 2,872,566.86
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$ 242.35
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$66,641,696.96
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1 90,191,470.59
77,556.01
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Totals.....................
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280,246.04
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$ 18,864.26
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$80,399,001.08
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$ 66,408.56
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$ 2,872.566.36
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$ 242.35
|
.00
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$ 56,641.696.96
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$90,269,025.60
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State Scholarship Board:
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Other Reimbursements ................
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$ 56,865.00
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$ 55,366.00
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Reduction of Expenditures.............
|
|
$ 47,152.98
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|
|
|
|
|
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47,162.98
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Totals.....................
|
$ 55,865.00
|
47,152.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 102,617.98
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