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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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FUNDS
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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Coppin State College:
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Fees for Services ......................
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$ 80.00
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$ 827,670.80
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$176,186.34
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$ 1,002,787.14
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Fines and Coats .......................
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2,668.67
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2,658.67
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Sales to the Public ....................
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$2,828.76
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1,447.66
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103,861.42
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108,132.72
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Commissions and Royalties .............
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528.66
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6,206.91
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6,780.47
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Rentals..............................
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100.00
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100.00
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Miscellaneous.........................
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172.80
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* 757.19
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978.48
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1,908.47
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Federal Reimbursements...............
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$ 62,627.68
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62,527.68
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Other Reimbursements.................
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28,100.00
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820.60
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$ 896.22
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9,666.88
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88,982.10
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Provisions for Refunds .................
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20,699.39
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20,599.89
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State Reimbursements .................
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16,807.11
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2,293,602.64
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|
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766,726.61
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3,066,136.26
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Trust Funds..........................
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2,710.66
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2,710.66
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Revolving Accounts ...................
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2,676.67
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2,676.67
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Reduction of Expenditures .............
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827.87
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10,686.74
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680.28
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41,476.72
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69,062.75
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112,183.81
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Advance Collections ...................
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8,488.61
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8,438.61
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Total ..................
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$ 981.48
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$ 86,782.29
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$ 865,922.74
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$ 1,707.92
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$ 2,866,180.82
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$42,372.94
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.00
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$ 1,187,678.51
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$ 4,431,571.15
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Frostburg State College:
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Fees for Services ......................
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$ 46,984.22
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$ 719,548.46
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$ 476,100.66
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$ 1,242,633.88
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Fines and Costs.......................
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10,607.14
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2,118.86
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12,726.00
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Sales to the Public....................
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$ 7.60
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228,405.12
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$ 207.56
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17,929.26
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246,649.42
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Commissions and Royalties.............
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1,869.80
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79.64
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1,768.01
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8,711.96
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Rentals..............................
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811308.54
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811,808.64
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Interest on Investments and
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Loan Repayments...................
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3,814.16
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3,814.16
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Miscellaneous.........................
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1,595.60
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1,595.60
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Federal Reimbursements ...............
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168.28
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477.00
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$ 296,816.00
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297,461.28
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Other Reimbursements.................
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8,644.49
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864316.91
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8,168.87
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$ 467.73
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28,466.86
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899,963.36
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Provisions for Refunds.................
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110,380.69
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110,380.69
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State Reimbursements .................
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147348.44
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117,861.61
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264,706.06
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Trust Funds..........................
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18,199.40
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18,199.40
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Revolving Accounts ...................
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4,491.85
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275,067.12
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279,668.97
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Reduction of Expenditures .............
Advance Collections ...................
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1,551.66
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8,278.68
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615.00
214,648.50
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8,128.26
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7,600.00
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11,872.26
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32,440.76
214,643.60
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Total ..................
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$ 60,678.81
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$11380.67
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$ 8,002,285.60
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$11,499.18
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$ 296,816.00
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$ 8,067.73
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.00
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$ 1,069,119.87
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$ 4.440,181.86
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Morgan State College:
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Fees for Services ......................
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$ 2,018300.42
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$ 46,678.00
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$ 2,066.478.42
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Fines and Costs .......................
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20,694.56
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20,694.66
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Sales to the Public ....................
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381,294.90
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331,294.90
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Commissions and Royalties . .
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$ 44,787.40
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4360.67
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49,088.07
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Rentals ..............................
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15.76
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316,092.42
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816,108.17
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Interest on Investments................
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12,509.17
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12.609.17
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Miscellaneous. . . ...............
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329,519.47
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829.619.47
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Federal Reimbursements ...............
Other Reimbursements.................
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2,454.70
274,184.15
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$ 2,170,847.29
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22,842.00
112,107.71
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2,196,143.99
386,241.86
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Provisions for Refunds.................
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102,212.24
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102,212.24
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State Reimbursements .................
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|
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|
|
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869,741.41
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869,741.41
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Trust Funds..........................
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|
|
|
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916,352.49
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916,352.49
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Revolving Accounts ...................
Reduction of Expenditures .............
Advance Collections ...................
|
1,044.69
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$ 34,878.54
|
11,685.21
229.80
316,197.48
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$ 87,421.79
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|
$ 42,406.88
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|
606,078.07
47,492.03
|
516,768.28
162.978.18
816,197.48
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|
Total ................
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$ 46,797.84
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$ 84,378.64
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$ 8,624,468.78
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I 87,421.79
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$ 2,170,847.29
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$ 42,406.38
|
.00
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$ 2,126,008.12
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$ 8,080,313.69
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