|
Board of Trustees and State Colleges
Other Reimbursements
|
$173 20
|
|
$ 297 62
|
|
|
|
|
|
$470 72
39,623.78
|
|
State Reimbursements
|
|
|
39,623 78
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 7,213 27
|
|
|
|
|
|
|
|
|
Totals
|
$173 20
|
$ 7,213 27
|
$ 39,921 30
|
00
|
00
|
00
|
00
|
00
|
$47,307 77
|
|
Bowie State College
Fees for Services
|
|
|
$ 404,682 71
|
|
|
|
|
$76,934 81
|
$ 481,617 52
92488
|
|
Fines and Costs
|
|
|
92488
|
|
|
|
|
|
434 27
|
|
Sales to the Public
Commissions and Royalties
Rentals
Miscellaneous
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements
|
$434.27
84463
10,681 68
2,080 00
|
$ 1,841 97
|
99,892 04
2,740 38
17,184 74
163.344 89
|
$ 663
4,196 68
|
$ 520,391 54
|
10,026 91
3000
|
|
18235
4,512 44
49,251 18
18,356 43
75,099 00
71,796 83
|
1,026 98
110,573 72
21,208 33
637,576 28
216,822 76
18,356 43
75,099 00
71,796 83
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
92650
|
19,571 31
|
122,347 33
|
10,257 34
|
|
8,162 92
|
|
4,712 12
8,770 00
|
4,712 12
47,688 07
122,347 33
|
|
Totals
|
$ 14,967 08
|
$ 21,413 28
|
$ 811,11697
|
$14,460 65
|
$ 520,391 54
|
$ 18,219 83
|
00
|
$ 309,615 16
|
$ 1,710,184 51
|
|
Coppin State College
Fees for Services
|
|
|
$ 263,182 20
|
|
|
|
|
$ 53,362 49
|
$806,544 69
441 70
|
|
Fines and Costs
Sales to the Public
Commissions and Royalties
|
$613 79
|
$617 83
|
44170
|
|
|
|
|
50,381 21
3,094 12
|
50,899 04
8,607 91
30.00
|
|
Rentals
|
3000
|
|
|
|
|
|
|
|
|
|
Miscellaneous
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements
Trust Funds
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
1,665 20
332,39
2,261 89
|
1,354 44
2,607 93
|
24300
20,569 24
18,166 71
101,065 01
|
$ 3510
82961
|
$ 891,449 00
|
1,242 11
|
|
4,393 33
4,233 25
30,851 50
2,799 21
2,001 46
2,505 92
|
1,908.20
891,449 00
26,684 50
4,233 25
49,018 21
2,799 21
2,001 46
9,447 46
101,065 01
|
|
Totals
|
$ 4,803 27
|
$ 4,480 20
|
$ 393,667 86
|
$ 864 71
|
$ 391,449 00
|
$ 1,242 11
|
00
|
$ 153,622 49
|
$ 950,129 64
|
|
Frofltburg State College
Fees for Services
Fines and Costs
|
$ 48,459 50
60700
|
|
$ 405,027 15
1,499 97
|
|
|
|
|
$ 285,673 92
|
$ 739,160 57
2,006 97
|
|
Sales to the Public
Commissions and Royalties
Rentals
Interest on Investments and Loans
Miscellaneous
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements
Trust Funds
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
1,443 93
6,178 73
73700
1000
|
$ 1,356 92
4,598 32
1,730 32
|
142,870 52
7,836 36
228 00
610,072 48
20000
176,912 15
|
$ 44,089 01
34490
|
$ 105,440 00
|
$ 250 00
|
|
2,448 10
189,204 58
8,443 62
45529
71,459 09
42,469 17
38,888 89
218,471 15
140,427 24
5,661 85
|
3,892 03
832,075 05
8,443 62
8,291 65
110,84673
730,955 90
42,469 17
38,888 89
218,471 15
140,427 24
8,197 07
176,912 16
|
|
Totals
|
$56,336 16
|
$ 7,684 56
|
$ 1,344,646 63
|
$44,433 91
|
$ 105,440 00
|
$ 250 00
|
00
|
$ 1,003,602 85
|
$2,562,394 11
|
|
Salisbury State College
Fees for Services
|
$ 21,592 50
|
|
$ 250,822 80
|
|
|
|
|
69,695 40
|
842,11070
|
|
Fines and Costs
|
1,289 96
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
42260
|
$410 29
|
|
|
|
|
|
|
832.89
|
|
Commissions and Royalties
Rentals
|
1,122 37
2,363 63
|
|
98000
|
|
|
|
|
|
1,122 37
3,343 63
|
|
Miscellaneous
|
57
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements
|
76376
|
7,137 71
|
405,757 45
|
$ 6,651 22
|
$67,235 00
|
|
|
20,324 74
14,610 00
29,387 00
180,829 32
|
439,871 12
14,610 00
29,387 00
180,829 32
|
|
Revolving Accounts
Reduction of Expenditures
|
|
1,376 70
|
|
43,615 38
|
|
|
|
4,581 59
1,560 68
|
4,581 69
46,552 76
|
|
Advance Collections
|
|
|
76,197 25
|
|
|
|
|
|
76,197.25
|
|
Totals
|
$27,545 38
|
$ 8,924 70
|
$ 733,757 50
|
$50,266 60
|
$57,235 00
|
00
|
00
|
$ 320,988 73
|
% 1,198,717 91
|
EXHIBIT B?Continued
|
 |
