|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Towson State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Semens
|
$ 60,122 09
|
|
$ 1,746,805 87
|
|
|
|
|
$16.593 50
|
1,813,521 46
|
|
Pinpa and Costa
|
|
|
15,356 08
|
|
|
|
|
|
16,355 08
|
|
Sales to the Public
|
|
|
|
$ 1,425 92
|
|
|
|
|
1,425 92
|
|
Commissions and Royalties
|
2,224 50
|
|
47,771 96
|
|
|
|
|
|
49,996 45
|
|
Rentals
|
5,452 27
|
|
267,078 96
|
|
|
|
|
|
272,531 28
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
10,371 32
|
10,371 82
|
|
Miscellaneous
|
71118
|
|
77800
|
|
|
|
|
|
1,489 18
|
|
Federal Reimbursements
|
|
|
1,885 50
|
|
$ 368,500 61
|
|
|
|
359,886 11
|
|
Other Reimbursements
|
|
|
676,505 21
|
29,299 80
|
|
|
|
25,076 39
|
630,881 40
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
149,949 50
|
149,949 60
|
|
State Reimbursements
|
|
$ 2,583 50
|
|
|
|
|
|
146 082 00
|
148 665 50
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,334,863 53
|
1,334,863 58
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
453,282 18
|
453,282 18
|
|
Reduction of Expenditures
|
9822
|
9,666 63
|
58188
|
9,749 88
|
27,442 18
|
$ 1,777 50
|
|
17,23897
|
66,555 26
|
|
Advance Collections
|
|
|
833,269 70
|
|
|
|
|
|
833,269 70
|
|
Totals
|
$ 58,608 26
|
$ 12 250 13
|
$ 3,489,532 15
|
$ 40,476 60
|
$ 385,942 79
|
$ 1,777 50
|
00
|
$ 2.102,957 39
|
$ 6,141,543 82
|
|
Morgan State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 49,257 81
|
|
$ 1,615,111 11
|
|
|
|
|
|
$ 1,564,368 42
|
|
Fines and Costs
|
|
|
1,763 92
|
|
|
|
|
|
1,753 92
|
|
Sales to the Public
|
|
|
66,946 10
|
|
|
|
|
|
66,946 10
|
|
Commissions and Royalties
|
8.741 67
|
|
14077
|
|
|
|
|
|
8,882 44
|
|
Rentals
|
8,085 28
|
|
270,11928
|
|
|
|
|
$ 2,044 22
|
276 248 78
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
36,789 73
|
86,789 73
|
|
Miscellaneous
|
|
|
136,432 80
|
|
|
|
|
|
136,432 80
|
|
Federal Reimbursements
|
|
|
1,074 00
|
|
% 1,744,229 13
|
|
|
|
1,745,303 18
|
|
Other Reimbursements
|
|
|
382 314 52
|
|
|
|
|
681,590 21
|
913,904 78
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
64,666 74
|
64,666 74
|
|
Trust Funds
|
|
|
|
|
|
|
|
274,721 48
|
274,723 48
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,463,962 77
|
1,463,962 77
|
|
Reduction of Expenditures
Advance Collections
|
73350
|
$ 17,962 92
|
35879
210,764 49
|
$ 82,548 94
|
1,084 50
|
$ 28,390 00
|
|
30,654 10
|
111.727 75
210,764 49
|
|
Totals
|
$ 61 817 76
|
$ 17,962 92
|
$ 2,576,015 78
|
$S2.543 94
|
$ 1 745,313 63
|
$ 28,390 00
|
00
|
$ 2,404,431 25
|
$ 6,865,475 28
|
|
Maryland Council for Higher Education
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,044 90
|
|
|
|
|
|
|
$ 1,044 90
|
|
Federal Reimbursements
|
|
|
|
|
61,037 94
|
|
|
|
51,037 94
|
|
State Reimbursements
|
|
|
|
|
25,251 00
|
|
|
|
25,251 00
|
|
Totals
|
00
|
$ 1,044 90
|
00
|
00
|
$76,288 94
|
00
|
00
|
00
|
$ 77,333 84
|
|
Maryland Higher Education Loan Corporation
Interest on Investments and Loans
|
|
|
|
|
|
|
|
$23,486 80
|
23,486 80
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
631,513 20
|
631,513 20
|
|
Totals
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 655,000 00
|
$ 655,000 00
|
|
Maryland Public Broadcasting Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 3,525 00
|
$ 144,226 33
|
|
|
|
|
|
147,751 33
|
|
Commissions and Royalties
|
|
|
1008
|
|
|
|
|
|
1008
|
|
Miscellaneous
|
|
|
14500
|
|
|
|
|
$ 1,721 85
|
1,866 85
|
|
Federal Reimbursements
|
|
|
|
|
$ 327,151 00
|
|
|
|
327 151 00
|
|
Other Reimbursements
|
|
2,924 73
|
1,646 72
|
|
|
|
|
|
4,571 45
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1,926 88
|
1 926 88
|
|
Reduction of Expenditures
|
|
8,515 75
|
|
|
|
|
|
|
8,51575
|
|
Totals
|
00
|
$ 14,965 48
|
$ 146,028 13
|
00
|
$ 327,151 00
|
00
|
00
|
$ 3,648 73
|
9 491,793 34
|
|
State Board for Community Colleges
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 106 49
|
|
|
|
|
|
|
$106 49
|
|
Totals
|
00
|
$ 106 49
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 106 49
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
