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
Salisbury State College
Fees for Services	$ 22,485 01		$ 354,115 63					$ 178,632 34	$ 555,232 98
Fines and Coats	1,018 07								1,018 07
Sales to the Public		$ 13 10		$ 47790					49100
Commissions and Royalties	1,141 34								1 141 34
Rentals	2,393 24		176,209 90						178,603 14
Miscellaneous		1800		16000					17800
Federal Reimbursements					$ 70,006 00				70,006 00
Other Reimbursements		1,042 09	260,390 46	6,685 62				70,150 63	338,268 80
Provisions for Refunds								20,528 39	20,528 39
State Reimbursements								47,117 00	47,117 00
Trust Funds								161,464 23	161,464 23
Revolving Accounts								3,362 85	3,362 85
Reduction of Expenditures Advance Collections	16277	4,813 96	123,477 72	42991		$ 748 14		2,854 95	9,009 73 123,477 72
Totals	$ 27,200 43	$ 5,887 15	$ 914,193 71	$ 7,753 43	$ 70,006 00	$ 748 14	00	$ 484,11039	I 1,509,899 25
Towson State College
Fees for Services	$ 66,996 13		$ 2,815,623 97					$ 242,870 85	$ 3,125,490 95
Fines and Coats			20,656 60						20,656 60
Sales to the Public			745,554 90	$ 387 30					745,942 20
Commissions and Royalties	1,732 63		50,842 26						52,574 89
Rentals	4,931 50		128,91523						133,846 73
Interest on Investments			5,087 50					10,427 45	16,514 95
Miscellaneous			1,919 49						1,919 49
Federal Reimbursements	1,409 23				$ 456,942 81				458,352 04
Other Reimbursements			543,11121	14,300 86				30,513 02	587,925 09
Provisions for Refunds								191,069 77	191,069 77
State Reimbursements	8060	$ 1,887 14		2000				239,028 00	240,515 74
Trust Funds								661,609 26	661,609 26
Revolving Accounts								649,520 95	649,520 95
Reduction of Expenditures Advance Collections		3,668 39	17000 757,778 34	16,466 02		$ 6,543 40		24,522 73	51,370 54 757,778 34
Totals	$ 75,150 09	$ 5,055 53	$ 5,069,659 50	$ 31,174 18	$ 456,942 81	$ 6,543 40	00	$ 2,049,562 03	$ 7,694,087 54
St. Mary's College of Maryland Fees for Services	$655 00		$ 365,653 20						$ 366,208 20
Sales to the Public	53600	$ 775 00	57,298 61						58,609 61
Commissions and Royalties	61198								61198
Rentals	1,677 22		168,242 32					$ 152,410 84	322,830 38
Interest on Investments								23,269 16	23,269 16
Miscellaneous	58	74850							74908
Federal Reimbursements					$ 33,197 00				33,197 00
Other Reimbursements		5,646 94	152,698 81	$ 16,772 22				2,162 85	177,280 82
Provisions for Refunds								27,558 54	27,558 54
Trust Funds								68,033 98	68,033 98
Revolving Accounts								390,129 36	390,129 36
Reduction of Expenditures	85459	86865	9195	52473				1,400 00	8,239 92
Advance Collections			18,440 33						18,440 33
Totals	$ 3,785 37	$ 8,039 09	$ 762,425 22	$ 17,296 95	$ 33,197 00	00	00	$ 664,964 73	$1,489,658 36
Maryland School for the Deaf
Sales to the Public		$ 8050							$ 8050
Commissions and Royalties	$31								31
Rentals	8,454 69								8,454 69
Miscellaneous	01								01
Federal Reimbursements					$ 998 32				99832
Other Reimbursements		7,345 84							7,345 84
Trust Funds								$ 149,015 81	149,015 81
Reduction of Expenditures		16010							16010
Totals	$ 8,455 01	$ 7,586 44	00	00	$ 998 32	00	00	$ 149,015 81	$ 166,055 58