|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Morgan State College:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
|
|
$1529713.53
|
|
|
|
|
|
$ 1529718.53
|
|
Tines and Costs .......................
|
|
|
18835.37
|
|
|
|
|
|
18835.37
|
|
Sale's to the Public.....................
|
|
|
278071.53
|
|
|
|
|
|
278071 .58
|
|
Commiftsrfons and Royalties.............
|
$ 94235.41
|
|
188.48
|
|
|
|
|
|
94423.89
|
|
Rentals...............................
|
647.44
|
|
352616.08
|
|
|
|
|
$ 950.00
|
364213.52
|
|
Interest on Investments................
|
|
|
|
|
|
|
|
9946.91
|
9946.91
|
|
Miscellaneous.........................
|
|
|
294899.19
|
|
|
|
|
|
294399.19
|
|
Federal Reimbursements................
|
|
|
1587.00
|
|
$ 2519649.35
|
|
|
|
2521236.85
|
|
Other Reimbursements.................
|
|
|
413300.84
|
|
91210.36
|
|
|
7729.33
|
512240.58
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
80096.06
|
80096.06
|
|
State Reimbursements..................
|
|
|
12000.00
|
|
|
|
|
14062.00
|
26062.00
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
797114.93
|
797114.93
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
201236.79
|
201236.79
|
|
Reduction of Expenditures..............
Advance Collections....................
|
179.01
|
$ 16408.87
|
201182.85
|
$ 23238.80
|
1839.50
|
$ 94209.73
|
|
1562.13
|
137438.04
2011 182.85
|
|
Total...................
|
$ 95061.86
|
$ 16408.87
|
$ 3.101894.87
|
$ 23238.80
|
$2612699.21
|
$ 94.209.73
|
.00
|
$ 1112698.15
|
$ 7056211.49
|
|
Salisbury State College:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
$ 14281.30
|
|
$ 489987.25
|
|
|
|
|
$118512.02
|
$ 622780.57
|
|
Fines and Costs.......................
|
8409.23
|
|
|
|
|
|
|
|
8409.23
|
|
Sales to the Public.....................
|
|
$ 796.71
|
|
|
|
|
|
|
796.71
|
|
Commissions and Royalties.............
|
1010.74
|
|
|
|
|
|
|
|
1010.74
|
|
Rentals...............................
|
2160.49
|
|
2.113.04
|
|
|
|
|
|
4273.53
|
|
Federal Reimbursements................
|
|
|
|
|
$71529.00
|
|
|
7481.00
|
79010.00
|
|
Other Reimbursements.................
|
1404.35
|
6298.38
|
581541.68
|
$ 8026.89
|
|
|
|
10162.48
|
556438.78
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
87910.68
|
37910.63
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
48783.00
|
48783.00
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
824481.04
|
824481.04
|
|
Revolving Accounts....................
Reduction of Expenditures..............
|
271.00
|
3673.57
|
|
3420.86
|
160.00
|
$ 1650.00
|
|
14448.56
8029.08
|
14448.56
17194.51
|
|
Advance Collections....................
|
|
|
145410.75
|
|
|
|
|
|
145410.75
|
|
Total...................
|
$ 22487.11
|
$9768.66
|
$ 1169052.72
|
$ 11447.75
|
$ 71679.00
|
$1650.00
|
.00
|
$ 569807.76
|
$ 1855893.00
|
|
Towson State College:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
$ 67581.38
|
|
f 3152520.42
|
|
|
|
|
$ 464141.50
|
$8684243.30
|
|
Fines and Costs.......................
|
|
|
24380.58
|
|
|
|
|
|
24380.58
|
|
Sales to the Public.....................
|
|
|
847193.99
|
$ 449.31
|
|
|
|
|
847643.30
|
|
Commissions and Royalties.............
|
3032.43
|
|
55625.09
|
|
|
|
|
|
68657.52
|
|
Rentals...............................
|
4.268.70
|
|
345612.03
|
|
|
|
|
|
349870.73
|
|
Interest on Investments................
|
|
|
8510.62
|
|
|
|
|
12982.38
|
21498.00
|
|
Miscellaneous.........................
|
|
|
8683.28
|
|
|
|
|
|
8683.28
|
|
Federal Reimbursements................
|
|
|
1623.93
|
|
$ 826753.83
|
|
|
13176.00
|
841568.76
|
|
Other Reimbursements.................
|
|
|
874134.03
|
8479.10
|
|
|
|
30283.80
|
912896.98
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
205714.74
|
205714.74
|
|
State Reimbursements..................
|
|
|
43119.64
|
|
|
|
|
135913.73
|
179038.37
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
479230.65
|
479230.65
|
|
Revolving Accounts....................
Reduction of Expenditures..............
|
892'i .07
|
$10084.27
|
1550.06
|
39217.37
|
525.33
|
$ 3600.00
|
|
537131.02
18219.22
|
637181.02
77123.32
|
|
Advance Collections....................
|
|
|
699484.41
|
|
|
|
|
|
699484.41
|
|
Total...................
|
$ 78799.58
|
$ 10.084.27
|
$ 6062.438.08
|
$ 48145.78
|
$ 327279.16
|
$ 8600.00
|
.00
|
$ 1896793.04
|
$ 8427189.91
|
|
St. Mary's College of Maryland:
Fees for Services.......................
|
$ 976.65
|
|
$ 437019.56
|
|
|
|
|
$ 78327.50
|
$ 516823.71
|
|
Fines and Costs.......................
|
1805.95
|
|
|
|
|
|
|
|
1805.95
|
|
Sales to the Public.....................
|
70.00
|
$ 1113.20
|
68097.50
|
|
|
|
|
|
69280.70
|
|
Commissions and Royalties.............
Rentals...............................
|
611.36
499.50
|
|
150913.83
|
|
|
|
|
161638.20
|
611.36
313051.58
|
|
Interest on Investments................
|
|
|
|
|
|
|
|
13668.92
|
13668.92
|
|
Miscellaneous
|
|
10770.21
|
|
|
|
|
|
|
10770.21
|
|
Federal Reimbursements.....
|
|
|
|
|
$ 60941.00
|
|
|
9.059.66
|
70000.00
|
|
Other Reimbursements.................
|
4166.29
|
4533.59
|
130881.19
|
$ 15593.69
|
|
|
|
1079.29
|
156264.06
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
40202.69
|
40202.69
|
|
Trust Funds......
|
|
|
|
|
|
|
|
28436.93
|
28435.98
|
|
Revolving Accounts....................
Redaction of Expenditures..............
|
|
6841.71
|
|
3124.78
|
|
|
|
539258.68
845.69
|
589268.68
10812.18
|
|
Advance Collections....................
|
|
|
75.448.87
|
|
|
|
|
|
76448.87
|
|
Total...................
|
$ 8129.75
|
$ 23258.71
|
$862360.95
|
$ 18718.42
|
$ 60.941.00
|
.00
|
.00
|
$ 872515.90
|
$ 1845924.73
|
