|
tcderal Reimbursements
|
3,419 00
|
|
|
|
$ 886,120 87
|
|
|
|
839,539 87
|
|
Other Reimbursements
|
|
|
1,390,260 64
|
6000
|
|
|
|
72,274 25
|
1,462,694 89
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
162,233 41
|
162,233 41
|
|
State Reimbursements
|
|
|
3,000 00
|
|
|
|
|
814,061 51
|
317,051 61
|
|
Trust Funds
|
|
|
|
|
|
|
|
182,372 22
|
182,372 22
|
|
Revolving Accounts
Reduction of Expenditures
|
84,186 55
|
$ 47,286 &6
|
46,722 01
33669
|
119,653 64
|
1,072 11
|
$16,198 10
|
|
848,632 71
27,102 86
|
395,354 72
244,785 61
|
|
Advance Collections
|
|
|
855,215 66
|
|
|
|
|
|
855,215 65
|
|
Total
|
67,788 72
|
47,285 56
|
10,443,180 52
|
120,064 89
|
887.192 98
|
15,198 10
|
00
|
2,224,027 68
|
13,754.728 45
|
|
University of Baltimore
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1,727,649 48
|
|
|
|
|
$ 106,438 72
|
$ 1,833,988 16
|
|
Fines and Costs
|
|
|
1,596 70
|
|
|
|
|
|
1,596 70
|
|
Sales to the Public
|
|
|
1.821 00
|
|
|
|
|
|
1,821 00
|
|
Commissions and Royalties
|
$780 26
|
|
4,430 85
|
|
|
|
|
6,422 73
|
10,583 84
|
|
Rentals
|
|
|
18,627 76
|
|
|
|
|
|
18,627 76
|
|
Miscellaneous
|
|
|
96.118 74
|
|
|
|
|
7,875 41
|
103,994 16
|
|
Federal Reimbursements
|
|
|
7.685 31
|
|
186,026 18
|
|
|
|
143,611 49
|
|
Other Reimbursements
|
|
|
4,733 08
|
|
|
|
|
16,101 23
|
20334 26
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
83,336 97
|
83,336 97
|
|
State Reimbursements
|
|
|
|
|
|
|
|
9,062 22
|
9,062 22
|
|
Trust Funds
|
|
|
|
|
|
|
|
11,64283
|
11,642 33
|
|
Revolving Accounts
Reduction of Expenditures
|
|
2.407 72
|
10,000 00
|
$ 6,478 99
|
|
797 00
|
|
1,441 00
1,954 69
|
11,441 00
10,638 30
|
|
Advance Collections
|
|
|
305,076 09
|
|
|
|
|
|
305,075 09
|
|
Total
|
78026
|
2,407 72
|
2,177,637 90
|
6,478 99
|
186,026 18
|
79700
|
00
|
243,276 20
|
2,566,263 25
|
|
St Mary s College of Maryland
Fees for Services
|
|
|
$ 1,007,97698
|
|
|
|
|
100,716 98
|
1.108.G93 91
|
|
Sales to the Public
|
|
|
114,459 90
|
|
|
|
|
|
114,459 90
|
|
Rentals
|
42119
|
|
100,000 00
|
|
|
|
|
196,349 00
|
296.770 19
|
|
Interest on Investments
|
|
|
|
|
|
|
|
27,560 22
|
27.560 22
|
|
Miscellaneous
|
|
|
|
|
|
|
|
1,076 00
|
1,076 00
|
|
Federal Reimbursements
Other Reimbursements
|
|
22,996 72
|
|
$16,840 67
|
37.664 84
18,298 23
|
|
|
62,673 00
6,458 09
|
90,337 34
58,087 71
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
98,799 46
|
93,799 46
|
|
Trust Funds
|
|
|
|
|
|
|
|
47.543 46
|
47,643 46
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
|
7,746 31
|
9864
37,796 00
|
2,213 13
|
|
|
|
635,611 08
4,096 23
|
535,511 08
14 154 31
37,796 00
|
|
Total ....
|
421 19
|
30.742 08
|
1.260,330 52
|
18,563 80
|
60,962 57
|
00
|
00
|
1,068,777 47
|
2,424,787 58
|
|
Maryland School for the Deaf
Sales to the Public
|
|
1,010 00
|
|
|
|
|
|
|
1,010 00
|
|
Rentals
|
11,778 78
|
|
|
|
|
|
|
|
11,778 78
|
|
Federal Reimbursements
|
|
|
|
|
99268
|
|
|
|
99268
|
|
Other Reimbursements
|
|
38,946 96
|
|
|
|
|
|
|
38,946 96
|
|
State Reimbursements
|
|
|
|
|
|
|
|
$ 151,654 23
|
151,654 28
|
|
Trust Funds
|
|
|
|
|
|
|
|
26,556 99
|
26,555 99
|
|
Reduction of Expenditures
|
|
5,569 91
|
|
|
|
|
|
9970
|
5,659 61
|
|
Total
|
11,778 78
|
45,616 87
|
00
|
00
|
99268
|
00
|
00
|
178,309 92
|
236,598 25
|
|
State Scholarship Board
Federal Reimbursements
|
|
|
|
|
364,316 00
|
|
|
|
364,316 00
|
|
Other Reimbursements
Reduction of Expenditures
|
47,928 45
|
9.527 76
|
|
|
|
$660 00
|
|
|
47,928 46
10,177 76
|
|
Total
|
47,928 45
|
9,627 76
|
00
|
00
|
364,816 00
|
65000
|
00
|
00
|
422.417 21
|
|
Maryland Council for Higher Education
Sales to the Public
Federal Reimbursements
|
$400 00
|
$280 40
|
|
|
$ 26,105 00
|
|
|
|
$ 680 40
26.106 00
|
|
State Reimbursements
|
|
60976
|
|
|
|
|
|
|
60976
|
|
Reduction of Expenditures
|
|
7000
|
|
|
|
|
|
|
7000
|
|
Total ...........
|
40000
|
86016
|
00
|
00
|
26,106 00
|
00
|
00
|
00
|
27,365 16
|
EXHIBIT B?Continued
|
 |
