Maryland Traffic Safety Commission:
Redaction of Expenditures .............

$ 26.22

$ 26.22

Total ..................

.00

$ 26.22

.00

.00

.00

.00

.00

.00

$ 25.22

PUBLIC EDUCATION:

State Department of Education:

Head quarters:

Licenses and Permits,...

$ 3,176.66

$ 8,176.65

Sales to the Public....................

$16,912.12

$ 8,484.09

24,846.21

Rentals

277.20

277.20

Interest on Investment.....

1,628.09

1,623.09

Federal Reimbursements...............

$16,648,197.77

1,218,861.08

16,762,058.85

Other Reimbursements.................

7,112.28

$ 29,968.43

1,416.02

822,077.80

860,674.48

State Reimbursements .................

487.49

487.49

Trust Funds..........................

2,443.85

2,448.85

Revolving Accounts ...................

88,376.91

38,876.91

Reduction of Expenditures .............

80,820.49

18,468.89

289.66

3,676.84

65,202.88

4,687.06

168,044.81

Total..................

$ 84,274.84

$ 41.980.73

$ 80,268.08

.00

$ 16,561,774.11

$ 66,062.49

.00

$ 1,688,069.29

$ 17,856,369.04

Aid to Education:

Federal Reimbursements ...............

$ 64,611,118.02

$64,611,118.02

Reduction of Expenditures .............

$12,671.97

$ 8,601,147.27

$ 220,000.00

8,783,719.24

Total ..................

$ 12,571.97

$ 8,601,147.27

.00

.00

$ 64,611,118.02

$ 220,000.00

.00

.00

I 68,344337.26

University of Maryland:

Interest on Investments................

9,912.60

$111.76

I 10,024.26

University of Maryland Receipts........

$ 268,916.39

$ 29,666.03

$47,011,236.85

$ 119,686.59

$ 8,733,814.61

$ 2,960.63

72,296.032.42

123,462,113.62

Revolving Accounts ...................

26,616,093.21

26,616,09321

Reduction of Expenditures .............

284,689.37

284,689.37

Total..................

$ 268,916.39

$ 29,666.03

* 47,806,888.72

$ 119,686.59

$ 8,783,814.61

$ 2,960.63

.00

$ 98,911,287.38

$150,871,920.35

State Colleges:

Board of Trustees:

Sales to the Public ....................

$ 1,213.00

f 1.213.00

Reduction of Expenditures .............

664.82

654.82

Total......................

.00

$ 1,867.82

.00

.00

.00

.00

.00

.00

I 1,867.82

Bowie State College:

Fees for Services ......................

$ 33,210.94

$ 805,663.17

$ 112,640.88

I 951,614.49

Fines and Costs.......................

1,807.97

1,807.97

Sales to the Public....................

2,166.30

175.90

110,229.86

112,561.05

Commissions and Royalties.............

1,241.29

49,266.35

60,606.64

Rentals ..............................

10,702.42

244,891.79

255,694.21

Miscellaneous.........................

689.00

20,169.85

20,808.86

Federal Reimbursements ...............

$ 1,081,892.80

60,672.88

1,082,465.68

Other Reimbursements.................

$ 243.99

354,224.88

$ 5,874.40

95,746.80

465,689.07

Provisions for Refunds.................

62,870.68

62,370.68

State Reimbursements .................

181,407.00

181,407.00

Trust Funds..........................

69,052.47

69,062.47

Revolving Accounts ...................
Reduction of Expenditures .............

8,286.86

14,382.10

88,887.22
9.95

8,763.81

464.28

$ 31,278.95

64,082.78

83,337.22
112,168.22

Advance Collections ...................

206,803.63

206,803.63

Total ..................

$51,235.80

$14,676.09

$ 1,696,179.86

$ 14,137.71

S 1.082,857.08

$ 81,278.95

.00

$ 696,221.59

I 8,535,987.08