Archives of Maryland, Volume 0337, Page 0261 - Annual Report of the Comptroller, 1973

Annual Report of the Comptroller, 1973

Volume 337, Page 261 View pdf image (33K)

Salisbury State College:
Fees for Services ......................	$ 18,696.12		$ 781,917.46					$ 286,235.85	$ 1,035,849.43
Fines and Costs .......................	1,043.41								1,043.41
Sales to the Public ....................		$ 1,118.76							1,113.76
Commissions and Royalties.............	1,194.29								1,194.29
Rentals ..............................	2,227.70		1,947.60						4,176.20
Federal Reimbursements ...............					$ 97,398.25			805.00	98,203.26
Other Reimbursements.................	4,849.68	7,617.76	712,742.86	* 9,554.49				24,913.22	759,578.00
Provisions for Refunds .................								46,922.89	46,922.89
State Reimbursements .................								88,999.00	88,999.00
Trust Funds..........................								306,084.14	805,084.14
Revol ving Accounts ...................								52,782.48	62,782.48
Reduction of Expenditures .............		8,026.03	16.69	586.71		$ 1,800.00		6,345.15	11,278.58
Advance Collections ...................			136,390.00						186,390.00
Total ..................	$ 28,011.20	$ 11,657.64	$ 1,582,013.51	S 10,141.20	$ 97,898.26	$ 1,300.00	.00	$761,087.78	$ 2.491,609.48
Towson State College:
Fees for Services ......................	$914.30		$ 3,830,634.03					$ 992,509.31	$ 4,824,057.64
Fines and Costs.......................			46,007.18						46,007.18
Sales to the Public ....................			906,678.89	$ 72.10					906,746.49
Commissions and Royalties.............	1,189.37		76,911.99						78,101.36
Rentals ..............................	3,891.66		426,880.21						429,721.87
Interest on Investments and Loan
Repayments ........................	961.20							4,836.69	5,787.89
Miscellaneous.........................			2,398.93	21.00				76,408.80	77,828.78
Federal Reimbursements ...............					$ 454,858.78				454,353.78
Other Reimbursements.................			917,963.44	1,019.28				46,665.36	966,648.08
Provisions for Refunds .................								114,884.04	114,884.04
State Reimbursements .................			6,748.86					172,422.78	178,171.68
Trust Funds..........................								67,656.72	67,656.72
Revolving Accounts ................... Reduction of Expenditures .............	66,084.04	$18,376.97	35,454.90 59,722.21	88,807.64	326.60	$ 8,809.81		281,874.97 80,824.15	267,829.87 207,461.32
Advance Collections ...................			1,091,566.23						1,091,666.23
Total ..................	$ 62,630.67	$18,376.97	$ 7,399,401.31	$ 34,920.02	$ 464,680.28	* 8,809.81	.00	$ 1,786,582.82	$ 9,716,801.78
St. Mary's College of Maryland:
Fees for Services ......................	$ 1,316.60		$ 415,186.59						$ 416,502.09
Fines and Costs.......................	2,426.62								2,426.62
Sales to the Public....................		$ 176.60	160,248.62						160,425.22
Commissions and Royalties.............	668.27								653.27
Rentals ..............................			172,600.00					$ 243,901.77	416,601.77
Interest on Investments................								35,763.16	35,763.16
Miscellaneous.........................	13.40	196.00							209.40
Federal Reimbursements ...............					$63,939.00				63,939.00
Other Reimbursements.................	2,130.00	6,379.38	221,000.00	* 10,924.63				4,859.89	244,293.80
Provision for Refunds..................								86,256.81	36,256.81
State Reimbursements .................								20,867.00	20,867.00
Trust Funds..........................								28,704.58	28,704.58
Revolving Accounts ...................								384,972.24	384,972.24
Reduction of Expenditures .............	600.20	8,275.25	7.56	83,962.69				2,506.18	40,341.77
Advance Collections ...................			69,762.00						69,752.00
Total ..................	$ 7,138.99	$ 9,027.28	$ 1,028,794.76	$ 44,877.12	$ 63,939.00	.00	.00	$ 757,830.63	$ 1,911,607.73
Maryland School for the Deaf:
Sales to the Public ....................	$ 36.00	$ 302.60							$337.60
Rentals ..............................	8,756.66								8,756.65
Other Reimbursements.................		17,886.22							17,385.22
Trust Funds ..........................								$ 170,039.32	170,039.82
Reduction of Expenditures .............		31.76							31.76
Total ..................	$ 8,791.66	$ 17,719.57	.00	.00	.00	.00	.00	$170,039.32	$ 196,550.64
State Scholarship Board:
Other Reimbursements.................	$55,747.93								$66,747.93
Reduction of Expenditures .............		$29,127.48		$ 750.00					29,877.48
Total ..................	$65,747.93	$ 29,127.48	.00	$ 760.00	.00	.00	.00	.00	$ 86,625.41

EXHIBIT B?Continued

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Annual Report of the Comptroller, 1973

Volume 337, Page 261 View pdf image (33K)

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