Archives of Maryland, Volume 0336, Page 0243 - Annual Report of the Comptroller, 1972

Annual Report of the Comptroller, 1972

Volume 336, Page 243 View pdf image (33K)

University ol Maryland:
Sales to the Public.....................								$ 180775.00	$ 180776.00
Interest on Investments................			$ 4970.00						4970.00
University of Maryland Receipts ........ Redaction of Expenditures..............	$277878.83	$12632.22	$42008929.15 83.136.36	$ 194855.65	$ 3477922.12	$ 1661.25		66521600.52	112494974.74 83136.86
Total...................	$277378.83	$ 12632.22	$42097036.51	$ 194855.65	$ 3477922.12	$ 1661.25	.00	$66702.375.52	$112763856.10
State Colleges:
Board of Trustees:
Fees for Services.......................			$ 10500.00						$ 10500.00
Sales to the Public.....................		$ 922.50							922.50
Other Reimbursements.................			131.80						131.80
State Reimbursements..................		250.00	3406.92						3656.92
Redaction of Expenditures..............		406.31							406.31
Total...................	.00	$ 1578.81	$ 14038.72	.00	.00	.00	.00	.00	$ 15617.53
Bowie State College:
Fees for Services.......................	$1029.25		$ 567880.59					$ 73647.00	$ 632556.84
Fines and Costs .......................			1452.24						1452.24
Sales to the Public.....................	1438.20								1433.20
Commissions and Royalties.............	1141.10								1141.10
Rentals...............................	11492.54		167309.21						178801.75
Interest on Investments................								15.00	15.00
Miscellaneous.........................								1898.36	1898.36
Federal Reimbursements................					$ 830112.42				830112.42
Other Reimbursements.................			375628.68	$ 6686.20	16380.16			68979.71	467619.75
Provisions (or Refunds.................								42342.75	42342.75
State Reimbursements..................								189992.84	189992.84
Trust Funds ..........................								171398.06	171398.06
Revolving Accounts....................								2069.50	2069.50
Reduction of Expenditures..............	929.20	$ 13487.01	17.96	2253.82	1968.00	$ 16042.17		21389.47	56087.63
Advance Collections....................			193959.65						193959.65
Total...................	$ 16025.29	$ 13487.01	$ 1296243.33	$ 8890.02	$ 848460.58	$ 16042.17	.00	$ 571732.69	$ 2770881.09
Coppin State College:
Fees (or Services.......................			$ 714313.99					$ 109631.95	$ 824445.94
Fines and Costs.......................			2124.94						2124.94
Sales to the Public.....................	$ 200.00	$ 86.65		* 622.95				67752.46	68662.06
Commissions and Royalties.............	560.55							9594.70	10155.25
Rentals...............................	101.00							30.00	131.00
Interest on Loan Repayments...........								46.44	45.44
Miscellaneous.........................	250.68	89.81	626.00	1000.00				158.00	2124.49
Federal Reimbursements................			3.022.99		$ 450744.93			8900.00	457667.92
Other Reimbursements.................		24.50	23298.74	7.45				6096.01	29426.70
Provisions for Refunds .................								3166.12	3166.12
State Reimbursements..................			164006.85		298043.37			72486.50	534536.72
Trust Funds..........................								1733.24	1733.24
Revolving Accounts....................								5098.30	5098.30
Reduction of Expenditures.............. Advance Collections....................		4209.94	367.50 1330.00	8.221.42	200.00	$ 19725.26		6822.39	34546.51 1330.00
Total...................	$1112.23	$ 4410.90	$ 909591.01	I 4.851.82	$748988.30	$ 19725.26	.00	$286515.11	$ 1975194.63
Frostburg State College:
Fees for Services.......................	$ 8879.00		$ 610487.98					$434237.54	$ 1053604.62
Fines and Costs.......................			1381.90					2938.00	4319.90
Sales to the Public. ....................		$ 8607.57	214551.12						218158.69
Commissions and Royalties.............	1671.96		838.29					6119.51	8629.76
Rentals...............................			648269.44						648269.44
Miscellaneous.........................								6180.60	6180.60
Federal Reimbursements................			345.00		$298093.00				298438.00
Other Reimbursements.................	805.04	20736.78	683422.36	$ 2703.70		$ 741.13		31584.29	739993.30
Provisions for Refunds.................								124071.40	124071.40
State Reimbursements..................			46546.80		9471.81			129563.00	185581.61
Trust Funds..........................								73162.44	73162.44
Revolving Accounts....................								67829.78	67829.78
Reduction of Expenditures..............	795.76	3694.52	1217.66	211.81		1200.00		50437.47	67567.22
Advance Collections....................			229169.85						229169.85
Total...................	$ 12151.76	$ 28038.87	$2436230.40	I 2915.51	$307564.81	$ 1941.13	.00	$926124.03	$ 3714966.51

EXHIBIT B?Continued

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Annual Report of the Comptroller, 1972

Volume 336, Page 243 View pdf image (33K)

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