|
University Hospital
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
Reduction of Expenditures
|
|
26.801 89
|
32,313,499 85
1,621 43
|
46,980 67
|
|
|
|
|
32.387,281 91
1,621 43
|
|
Total
|
00
|
26,801 39
|
82,315,121 28
|
46,980 67
|
00
|
00
|
00
|
00
|
32,388,903 34
|
|
Eastern Shore Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
14,094 87
|
1,269,293 66
|
15,015 69
|
27,198 00
|
|
|
|
1,326,601 71
|
|
Reduction of Expenditures
|
|
|
6,948 11
|
|
|
|
|
|
6,948 11
|
|
Total
|
00
|
14.094 87
|
1,276,241 76
|
16,015 69
|
27,198 00
|
00
|
00
|
00
|
1,332,549 82
|
|
Baltimore County Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
12,841 69
|
5,870,879 41
|
64,845 87
|
|
|
|
|
5,988,566 97
|
|
Reduction of Expenditures
|
|
|
18,168 66
|
|
|
|
|
|
18,158 66
|
|
Total
|
00
|
12341 69
|
6389,038 07
|
64,845 87
|
00
|
00
|
00
|
00
|
5,956,725 63
|
|
University College
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
|
18,482 264 83
|
92468
|
|
|
|
|
18,483,189 41
|
|
Reduction of Expenditures
|
|
|
1,833 10
|
|
|
|
|
|
1,833 10
|
|
Total
|
00
|
00
|
18.484,097 93
|
92468
|
00
|
00
|
00
|
00
|
18,485,022 51
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
|
|
|
Studies
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
1,734 87
|
189,706 99
|
|
|
|
|
|
191,440 86
|
|
Reduction of Expenditures
|
|
|
17748
|
|
|
|
|
|
17748
|
|
Total
|
00
|
1,784 87
|
189,883 47
|
00
|
00
|
00
|
00
|
00
|
191,618 34
|
|
General University Expenses
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
1,212 87
|
765,371 94
|
8258
|
|
|
|
|
766,666 84
|
|
Reduction of Expenditures
|
|
|
52500
|
|
|
|
|
|
52600
|
|
Total
|
00
|
1,212 87
|
755,896 94
|
8263
|
00
|
00
|
00
|
00
|
767,191 84
|
|
Fund Accounts— Self-Supported Activities
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
100,000 00
|
100,000 00
|
|
University of Maryland Receipts
|
|
|
|
|
|
|
|
53,469,085 45
|
58,469.086 45
|
|
State Reimbursements
|
|
|
|
|
|
|
|
71,387 00
|
71 387 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
26,906,165 06
|
25,906,165.06
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
698,841 60
|
698,841 60
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
80,245,469 11
|
80,245,469 11
|
|
State Colleges
|
|
|
|
|
|
|
|
|
|
|
Board of Trustees
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
18,642 20
|
21,878 29
|
|
|
|
|
|
40 015 49
|
|
Reduction of Expenditures
|
|
31608
|
|
|
|
|
|
|
31608
|
|
Total
|
00
|
18,958 28
|
21,873 29
|
00
|
00
|
00
|
00
|
00
|
40.331 57
|
|
Bowie State Collge
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
1,649,277 19
|
|
|
|
|
208,276 81
|
1,757,553 50
|
|
Fines and Costs
|
|
|
1,974 66
|
|
|
|
|
|
1,974 66
|
|
Sales to the Public
|
1,085 00
|
|
8,207 71
|
|
|
|
|
54,434 93
|
58,677 64
|
|
Commissions and Royalties
|
1,260 36
|
|
20,260 73
|
|
|
|
|
|
21,611 08
|
|
Rentals
|
|
|
156,392 54
|
|
|
|
|
19.130 00
|
175,522 54
|
|
Miscellaneous
|
|
|
8,418 84
|
|
|
|
|
1,058 34
|
4,477 18
|
|
Federal Reimbursements
|
|
|
|
|
2,262,812 00
|
|
|
|
2,262,312 00
|
|
Other Reimbursements
|
|
|
778,880 58
|
1,250 86
|
28,123 19
|
|
|
166,277 64
|
969,582 21
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
43,498 40
|
43,398 40
|
|
State Reimbursements
|
|
|
|
|
|
|
|
640,866 78
|
540,856 78
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
12500
|
12500
|
|
Reduction of Expenditures
Advance Collections
|
69638
|
19,998 97
|
219,109 18
|
9,980 73
|
|
108.864 06
|
|
38,457 76
|
167.981 89
219,109 18
|
|
Total
|
2,990 78
|
19,993 97
|
2,727,611 28
|
11,281 68
|
2,290,436 19
|
108.864 06
|
00
|
1,066,515 15
|
6,222,531 96
|
EXHIBIT B—Continued
|
 |
