|
STATE OF MARYLAND
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|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1,306,827 97
|
|
|
|
|
$ 492,106 61
|
$1,798,933 48
|
|
Fines and Costs
|
|
|
11,741 70
|
|
|
|
|
|
11,741 70
|
|
Sates to the Public
|
|
|
368,891 89
|
$ 794 75
|
|
|
|
|
869.186 14
|
|
Commissions and Royalties
|
$697 56
|
|
2,817 98
|
|
|
|
|
46264
|
3,878 18
|
|
Rentals
|
|
|
940,610 81
|
|
|
|
|
|
940.610 31
|
|
Interest on Loan Repayments
|
|
|
90849
|
|
|
|
|
|
90849
|
|
Miscellaneous
|
|
|
8,711 86
|
|
|
|
|
10,829 00
|
14,040 86
|
|
Federal Reimbursements
|
76400
|
|
|
|
$ 406,070 22
|
|
|
|
406,834 22
|
|
Other Reimbursements
Provisions for Refunds
|
|
$ 1,489 80
|
108,928 36
|
17,092 06
|
|
$ 224 04
|
|
66,115 41
224,130 58
|
188,849 66
224,130 68
|
|
State Reimbursements
|
|
|
1,567,768 78
|
|
|
|
|
176337 11
|
1,784,590.89
|
|
Trust Funds
|
|
|
|
|
|
|
|
20600
|
20500
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
14746
|
22848
|
14,872 11
6,401 27
138,168 19
|
6,283 60
|
|
61466
|
|
87,726 69
60113
|
52,698 80
14,171 88
188,168 19
|
|
Total
|
1,609 01
|
1,718 28
|
4,466,232 91
|
24,170 80
|
406,070 22
|
78869
|
00
|
1.008,518 07
|
6,898,947 88
|
|
Morgan State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
68,062 47
|
|
2,664,054 13
|
|
|
|
|
328,849 50
|
3,065,966 10
|
|
Fines and Costs
|
|
|
9,696 08
|
|
|
|
|
|
9,696 08
|
|
Sales to the Public
|
|
|
404,039 96
|
|
|
|
|
|
404,039 96
|
|
Commissions and Royalties
Rentals
|
2.806 88
|
|
6,649 43
568,818 08
|
|
|
|
|
|
8,456-26
563,318 03
|
|
Interest on Investments
|
|
|
|
|
|
|
|
2,766 70
|
2,766 70
|
|
Miscellaneous
|
|
|
138,620 42
|
|
|
|
|
|
188,520 42
|
|
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
|
|
|
468,243 12
|
|
1,662,866 89
|
|
|
145490 20
181,609 86
|
1,562,856 89
613,433 82
181,609 86
|
|
State Reimbursements
|
|
|
|
|
|
|
|
295,240 61
|
295,240 61
|
|
Trust Funds
|
|
|
|
|
|
|
|
468,988 23
|
468.988 23
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
10,888 72
|
42.459.88
|
9,062 92
2,619 30
693,088 08
|
27,888 77
|
17500
|
70,081 50
|
|
81,626 49
97.126 98
|
40.679 41
250.638 60
693.033 08
|
|
Total
|
76.208 02
|
42,469 83
|
4,868,226 46
|
27,888 77
|
1,668,080 89
|
70,081 50
|
00
|
1,551,187 4V
|
8,189,031 94
|
|
Salisbury State College
|
|
|
|
|
|
|
|
|
|
|
Pees for Services
|
5166
|
|
1,347,887 14
|
|
|
|
|
184,276 42
|
1,532,214 22
|
|
Pines and Costs
|
|
|
67269
|
|
|
|
|
|
67259
|
|
Sales to the Public
|
|
$ 270
|
358,608 76
|
|
|
|
|
|
368,506 46
|
|
Commissions and Royalties
|
1,812 69
|
|
98258
|
|
|
|
|
|
2,796 17
|
|
Rentals
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
|
1,889 29
1,800 60
|
4,098 81
|
228.012 45
708,508 53
|
8,190 11
|
* 340,168 68
|
$ 718 74
|
|
27,604 41
81,632 22
|
229.401 74
840,168 63
810,411 10
81,632.22
|
|
State Reimbursements
|
|
|
|
|
|
|
|
60,633 00
|
60,583 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
58,620 00
|
68,620 00
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
1000
|
2,298 67
|
14090
43,498 03
|
6,586 72
|
|
13,416 31
|
|
234,060 62
14,817 03
|
234,060 62
86,714 63
43,498 03
|
|
Total
|
4,564 04
|
6,890 18
|
2,748,206 98
|
14,726 88
|
840,168 63
|
14,130 05
|
00
|
651,042 70
|
3,779,228 41
|
|
Towson State College
Fees for Services
Fines and Costs
Sales to the Public
|
$ 26,008 83
|
|
$ 6,091,038 34
87,826 09
1,133,909 29
|
$ 8580
|
|
|
|
$ 965,704 27
|
$ 7,082,746 44
87,825 09
1.183,994 59
|
|
Commissionssnd Royalties
Rentals
|
4,229 84
|
|
93,110 59
742,667 40
|
|
|
|
|
67,107 00
|
97,3393.93
799,674 40
|
|
Interest on Investments and Loan
Repayments
Miscellaneous
|
|
|
(806 18)
|
26595
|
|
|
|
12,387 72
82,161 78
|
12,387 72
81.612 50
|
|
 |
