|
Baltimore County Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 4,921 45
|
$ 2,786,058 93
|
$ 40510
|
|
|
|
|
$ 2,791,385 48
|
|
Reduction of Expenditures
|
|
1,886 47
|
3,512 00
|
|
|
|
|
|
6,397 47
|
|
Total
|
00
|
6,806 92
|
2,789,570 93
|
40510
|
00
|
00
|
00
|
00
|
2.796,782 95
|
|
Eastern Shore Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
$ 32,169 30
|
8,469 72
|
1,061,368 12
|
7,423 64
|
$ 27,198 00
|
|
|
|
1,131,618 78
|
|
Reduction of Expenditures
|
|
2,016 64
|
|
|
|
|
|
|
2,016 54
|
|
Total
|
82,169 30
|
5,486 26
|
1,061.358 12
|
7.423 64
|
27,198 00
|
00
|
00
|
00
|
1.133,636 82
|
|
Center (or Environmental Studies
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
4,202 22
|
35,341 36
|
|
|
|
|
|
39,643 58
|
|
Reduction of Expenditures
|
|
117 84
|
|
|
|
|
|
|
11734
|
|
Total
|
00
|
4,319 66
|
35,341 36
|
00
|
00
|
00
|
00
|
00
|
39,660 92
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
State Reimbursements
|
|
465 80
|
|
|
|
|
|
$85,827,66438
95,127 76
|
86,828,130 18
95,127 76
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
43,697,143 96
|
43,597,143 96
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
1,217,983 16
|
1,217,983 15
|
|
Total
|
00
|
46580
|
00
|
00
|
00
|
00
|
00
|
130,787.919 24
|
130,738.385 04
|
|
State Colleges
|
|
|
|
|
|
|
|
|
|
|
Board of Trustees
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,241 50
|
|
|
|
|
|
|
1,241 60
|
|
State Reimbursements
|
|
64725
|
17,228 91
|
|
|
|
|
|
17,876 16
|
|
Reduction of Expenditures
|
|
1,524 87
|
|
|
|
|
|
|
1,524 37
|
|
Total
|
00
|
8,418 12
|
17,228 91
|
00
|
00
|
00
|
00
|
00
|
20,642 03
|
|
Bowie State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
1,727,430 00
|
|
|
|
|
160,830 36
|
1,888,260 35
|
|
Fines and Costs
|
|
|
2,282 34
|
|
|
|
|
|
2,282 34
|
|
Sales to the Public
|
86491
|
|
965
|
|
|
|
|
16,799 19
|
16,673 75
|
|
Commissions and Royalties
|
14011
|
|
56,381 60
|
|
|
|
|
|
56,471 71
|
|
Rentals
|
8,672 50
|
|
199.482 30
|
|
|
|
|
|
203,154 80
|
|
Miscellaneous
|
66000
|
|
2.516 79
|
|
|
|
|
27,397 16
|
30,673 95
|
|
Federal Reimbursements
|
|
|
|
|
2,029,073 47
|
|
|
|
2,029,073 47
|
|
Other Reimbursements
|
93500
|
|
676,828 96
|
6,979 10
|
69,609 27
|
$15,000 00
|
|
236,687 35
|
1,003,939 68
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
26,766 34
|
26,766 34
|
|
State Reimbursements
|
|
|
|
|
|
|
|
282,096 65
|
282,096 66
|
|
Trust Funds
|
|
|
|
|
|
|
|
52,314 50
|
62,314 50
|
|
Reduction of Expenditures
|
46798
|
28,711 82
|
9500
|
14327 51
|
2,762 00
|
50,094 98
|
|
86,061 85
|
178,011 14
|
|
Advance Collections
|
|
|
12,242 00
|
|
|
|
|
|
12,242 00
|
|
Total
|
6,740 60
|
28,711 82
|
2,676,218 64
|
20,806 61
|
2,101,834 74
|
66,094 98
|
00
|
887,953 39
|
6,781,860 68
|
|
Coppin State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1,157,371 02
|
|
|
|
|
$ 232,025 22
|
$ 1,389,396 24
|
|
Fines and Costs
|
|
|
2,936 93
|
|
|
|
|
|
2,936 93
|
|
Sales to the Public
|
|
$1,923 91
|
6090
|
$ 282 11
|
|
|
|
64,906 57
|
67,123 49
|
|
Commissions and Royalties
|
$ 1.047 16
|
|
2,972 99
|
|
|
|
|
|
4,020 15
|
|
Rentals
|
|
|
5,200 00
|
|
|
|
|
6,658 87
|
11.868 87
|
|
Miscellaneous
|
|
|
61,220 50
|
|
$ 296,236 00
|
|
|
130,574 50
|
488,030 00
|
|
Federal Reimbursements
|
|
|
|
|
1,676,256 00
|
|
|
450,638 60
|
2,026,894 60
|
|
Other Reimbursements
|
|
75000
|
43,639 48
|
4.887 77
|
|
$27,564 45
|
|
11,927 39
|
88,609 09
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
36,033 99
|
36,033 99
|
|
Trust Funds
|
|
|
|
|
|
|
|
5,876 43
|
5,876 43
|
|
Revolving Accounts
|
|
|
3.450 00
|
|
|
|
|
32883
|
3,778 83
|
|
Reduction of Expenditures
|
49618
|
10,807 63
|
|
13,273 97
|
7,441 70
|
44,334 64
|
|
39,637 09
|
115,891 21
|
|
Advance Collections
|
|
|
184,849 44
|
|
|
|
|
|
184,849 44
|
|
Total
|
1,543 34
|
18,481 64
|
1,461,601 26
|
18348 85
|
1,879,932 70
|
71,889 09
|
00
|
978,507 49
|
4,425,299 27
|
EXHIBIT B—Continued
|
 |
