|
Bowie State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 555,383 16
|
|
|
|
|
$ 71,455 67
|
$ 626,838 83
|
|
Fines and Costs
|
|
|
1,813 70
|
|
|
|
|
|
1,813 70
|
|
Sales to the Public
|
$ 1,091 35
|
|
|
|
|
|
|
|
1,091 35
|
|
Commissions and Royalties
|
1,077 89
|
|
|
|
|
|
|
56136
|
1,638 75
|
|
Rentals
|
11,02609
|
|
157,428 32
|
|
|
|
|
|
168,454 41
|
|
Miscellaneous
|
|
$375 75
|
1,456 00
|
$ 1482
|
|
$ 1800
|
|
7,123 33
|
8,987 90
|
|
Federal Reimbursements
|
|
|
4,862 77
|
|
$ 643,039 38
|
|
|
25000
|
648,152 15
|
|
Other Reimbursements
|
|
|
316,433 01
|
6,087 55
|
|
|
|
7,466 86
|
329,987 42
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
32,558 70
|
82,558 70
|
|
State Reimbursements
|
|
|
|
|
|
|
|
99,999 00
|
99,999 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
137,524 74
|
187,724 74
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,897 20
|
1,897 20
|
|
Reduction of Expenditures
|
6760
|
14,965 38
|
|
9,422 27
|
3400
|
11,537 24
|
|
14,871 86
|
50,89835
|
|
Advance Collections
|
|
|
172,345 36
|
|
|
|
|
|
172,345 36
|
|
Totals
|
$ 13.262 43
|
$ 15,341 13
|
$ 1,209,722 32
|
$ 15,524 64
|
$ 643,073 38
|
$ 11,555 24
|
00
|
$ 373,708 72
|
$2,282,187 86
|
|
Coppin State College.
Fees for Services
|
$ 1000
|
|
$ 468,522 13
|
|
|
|
|
$ 72,428 26
|
$ 540,960 89
|
|
Fines and Costs
|
|
|
72888
|
|
|
|
|
|
72888
|
|
Sales to the Public
|
|
$899 51
|
|
|
|
|
|
62,624 48
|
63,523 99
|
|
Commissions and Royalties
|
3,314 46
|
|
|
|
|
|
|
6,648 35
|
9,962 81
|
|
Miscellaneous
|
68925
|
|
40500
|
|
|
|
|
30000
|
1,394 25
|
|
Federal Reimbursements
|
2,363 00
|
|
|
|
$ 524,268 00
|
|
|
|
526,631 00
|
|
Other Reimbursements
|
16975
|
84093
|
29,027 42
|
$ 6132
|
|
|
|
6,630 68
|
36,730 10
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
7,287 70
|
7,287 70
|
|
State Reimbursements
|
3,087 91
|
3100
|
25,876 25
|
|
|
|
|
40,000 00
|
68,995 16
|
|
Trust Funds
|
|
|
|
|
|
|
|
3,490 20
|
3,490 20
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2,386 83
|
2,386 83
|
|
Reduction of Expenditures
|
34450
|
3,815 93
|
|
98489
|
|
$ 8,360 96
|
|
6,416 73
|
19,923 01
|
|
Totals
|
$ 9,978 87
|
$ 5,587 37
|
$ 524,559 68
|
$ 1,046 21
|
$ 524,268 00
|
$ 8,360 96
|
00
|
$ 208,213 23
|
$ 1,282,014 32
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 25,855 00
|
|
$ 414,727 94
|
|
|
|
|
$ 337,330 89
|
$ 777,913 83
|
|
Fines and Costs
|
|
|
4,087 61
|
|
|
|
|
|
4,087 61
|
|
Sales to the Public
|
|
$ 495 88
|
190,637 60
|
|
|
|
|
|
191,133 48
|
|
Commissions and Royalties
|
80693
|
|
|
|
|
|
|
5,179 28
|
5,986 21
|
|
Rentals
|
|
|
386,095 00
|
|
|
|
|
37,493 94
|
423,588 94
|
|
Interest on Investments
|
|
|
|
|
|
|
|
8,828 96
|
8,828 96
|
|
Miscellaneous
|
|
|
|
|
|
|
|
99150
|
991 50
|
|
Federal Reimbursements
|
44496
|
|
267 00
|
|
$ 185,407 00
|
|
|
|
186,118 96
|
|
Other Reimbursements
|
6840
|
5,257 06
|
616,484 00
|
$ 4,098 06
|
|
$ 273 66
|
|
10,404 46
|
636,585 64
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
92,659 00
|
92,659 00
|
|
State Reimbursements
|
|
47 40
|
|
|
|
|
|
66,000 00
|
66,047 40
|
|
Trust Funds
|
|
|
|
|
|
|
|
51,875 26
|
51,875 26
|
|
Revolving Accounts
Reduction of Expenditures
|
42072
|
6,067 62
|
10000
|
69791
|
|
3,317 92
|
|
175,508 35
4,492 56
|
175,508 35
15,096 73
|
|
Advance Collections
|
|
|
215,235 50
|
|
|
|
|
|
215,235 50
|
|
Totals
|
$ 27,596 01
|
$ 11,867 96
|
$ 1,827,634 65
|
$ 4,795 97
|
$ 185,407 00
|
$ 3,591 58
|
00
|
$ 790,764 20
|
$ 2,851,657 37
|
|
Morgan State College.
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$573 00
|
|
$ 1,542,953 66
|
|
|
|
|
|
$ 1,543,526 66
|
|
Fines and Costs
|
|
|
3,144 57
|
|
|
|
|
|
3,144 57
|
|
Sales to the Public
|
|
|
234,563 76
|
|
|
|
|
|
234,563 76
|
|
Commissions and Royalties
Rentals
|
36,751 44
3,179 49
|
|
258,940 21
|
|
|
|
|
$704 01
|
36,751 44
262,823 71
|
|
Interest on Investments
|
|
|
|
|
|
|
|
29,508 24
|
29,508 24
|
|
Miscellaneous
|
|
|
190,088 27
|
|
|
|
|
|
190,088 27
|
|
Federal Reimbursements
|
16,000 71
|
|
1,266 00
|
|
$ 1,864,733 79
|
|
|
|
1,882,000 50
|
|
Other Reimbursements
|
|
|
333,265 52
|
|
|
|
|
497,795 89
|
831,061 41
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
66,209 24
|
66,209 24
|
|
Trust Funds
|
|
|
|
|
|
|
|
471,143 83
|
471,143 83
|
|
Revolving Accounts
Reduction of Expenditures
|
382 77
|
$ 17,321 60
|
175 00
|
$ 27,574 40
|
|
$ 28,574 71
|
|
992,957 68
35,71600
|
992,957 68
109,744 48
|
|
Advance Collections
|
|
|
228,114 93
|
|
|
|
|
|
228,144 93
|
|
Totals
|
$ 56,887 41
|
$ 17,321 60
|
$ 2,792,511 92
|
$ 27,574 40
|
$ 1,864,733 79
|
$ 28,574 71
|
00
|
$ 2,094,034 89
|
$ 6,881,638 72
|
EXHIBIT B?Continued
|
 |