|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
St Mary's College of Maryland
Fees for Services
Sates to the Public
Rentals
Interest on Investments
Miscellaneous
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements
Trust Funds
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
$18
1,060 00
8248
|
$ 89,674 09
6,228 70
|
$ 488,980 89
169,890 44
156,000 00
165,000 00
76,966 85
|
$ 413 00
80000
3,985 42
16,161 46
|
$ 63,690 00
40000
|
$ 25856
|
|
$ 84,784 96
247,820.26
24,364 36
60000
16,790 00
18,419 96
68,164 66
16,82300
31,824 86
788336 72
69482
|
$ 623,715.84
170,308 44
402,320 25
24,864.85
900.18
70,480 00
222,979 47
68,164.66
16,82800
81,824 85
788.886 72
22,676 61
76,965 85
|
|
Total
|
$ 1.082 61
|
$ 44,802 79
|
$ 1,006,787 18
|
$ 20309 87
|
$ 54,090 00
|
$ 26866
|
00
|
$ 1,286,518 05
|
$ 2,868344 06
|
|
Maryland School for the Deaf
|
|
|
|
|
|
|
|
|
|
|
Sftlea to the Public
|
|
$ 22300
|
|
|
|
|
|
|
$ 22800
|
|
Rentals
|
$ 9,533 21
|
|
|
|
|
|
|
|
9,533.21
|
|
Other Reimbursements
Trust Funds
|
|
28,176 11
|
|
|
|
|
|
$ 172,667.27
|
28,176 11
172,667.27
|
|
Reduction of Expenditures
|
16800
|
64027
|
|
|
|
|
|
92500
|
1,633.27
|
|
Total
|
$ 9,701 21
|
$ 28,939 38
|
00
|
00
|
00
|
00
|
00
|
$ 178,482 27
|
$ 212,122.86
|
|
State Scholarship Board
Other Reimbursements
|
$ 38,644 00
|
|
|
|
|
|
|
|
$38,644 00
|
|
Provisions for Refunds
Reduction of Expenditures
|
80000
|
$27,149 57
|
|
$ 439 00
|
|
|
|
$ 9000
|
90.00
27,888 67
|
|
Total
|
$ 38,844 00
|
$ 27,149 67
|
00
|
$ 48900
|
|
|
|
$ 9000
|
$ 66,522 57
|
|
Maryland Council for Higher Education
Sales to the Public
|
$169 70
|
$ 287.86
|
|
|
|
|
|
|
$ 407 55
|
|
Federal Reimbursements
|
|
|
|
|
$ 28,662 04
|
|
|
|
28,552 04
|
|
State Reimbursements
|
|
52888
|
|
|
|
|
|
|
52888
|
|
Reduction of Expenditures
|
|
33168
|
|
|
|
|
|
|
83158
|
|
Total
|
$169 70
|
$ 1,093 81
|
00
|
00
|
$ 28,662 04
|
00
|
00
|
00
|
$ 29,815 05
|
|
Maryland Higher Education Loan Corporation
Sales to the Public
|
|
$ 2,005 30
|
|
|
|
|
|
|
$2,005 30
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$ 42,400 88
|
42,400 88
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,142,164 87
|
1,142,154 87
|
|
Total
|
00
|
$ 2.005 80
|
00
|
00
|
00
|
00
|
00
|
$ 1,184,565.25
|
$ 1,186,660 66
|
|
Maryland State Advisory Council on
|
|
|
|
|
|
|
|
|
|
|
Vocational-Technical Education
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 62,659 00
|
|
|
|
$62,659 00
|
|
Total
|
00
|
00
|
00
|
00
|
$ 62,659 00
|
00
|
00
|
00
|
$ 62,659 00
|
|
State Board for Community Colleges
Sales to the Public
|
|
$40000
|
|
|
|
|
|
|
$40000
|
|
Federal Reimbursements
|
|
|
|
|
$ 18,250 00
|
|
|
|
18,260 00
|
|
Other Reimbursements
|
|
1,841 98
|
|
|
|
|
|
|
1,841 98
|
|
Reduction of Expenditures
|
|
1.458 14
|
|
|
|
|
|
|
1,458 14
|
|
Total
|
00
|
$ 8,200 12
|
00
|
00
|
$18,250 00
|
00
|
00
|
00
|
$ 21,450 12
|
|
Maryland Public Broadcasting Commission
Sales to the Public
|
$ 1,514 10
|
$ 11,184 28
|
$ 77,760 06
|
|
|
|
|
|
$ 90,408 38
|
|
Commissions and Royalties
|
1900
|
|
14500
|
|
|
|
|
|
16400
|
|
Rentals
|
|
|
5950
|
|
|
|
|
|
5960
|
|
Miscellaneous
|
5000
|
2000
|
496,867 55
|
|
|
|
|
|
496,987 66
|
|
Federal Reimbursements
|
|
|
|
|
$ 149,600 00
|
|
|
|
149,600 00
|
|
 |
