|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Coppin State College
Fees for Services
|
|
|
1 160,614 43
|
|
|
|
|
167,331 44
|
1,327,945 87
|
|
Fines and Costs
|
|
|
2,947 41
|
|
|
|
|
|
2,947 41
|
|
Sales to the Public
|
|
7,956 07
|
|
48675
|
|
|
|
80,986 22
|
39,878 04
|
|
Commissions and Royalties
|
87461
|
|
6,675 89
|
|
|
|
|
|
7.550 40
|
|
Ran tab
|
12500
|
|
3,400 00
|
|
|
|
|
3,668 88
|
7,18388
|
|
Miscellaneous
|
|
|
|
|
|
|
|
7,56490
|
7,564 90
|
|
Federal Reimbursements
|
|
|
98,779 76
|
|
3,911,265 26
|
|
|
285,064 00
|
4,295,099 02
|
|
Other Reimbursements
|
|
2,852 56
|
121,283 23
|
|
|
2,711 52
|
|
137,991 24
|
264,838 56
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
44,459 64
|
44,459 64
|
|
State Reimbursements
|
|
|
|
|
27,694 05
|
|
|
|
27,694 05
|
|
Trust Funds
|
|
|
|
|
|
|
|
80000
|
80000
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
551 06
|
56106
|
|
Reduction of Expenditures
Advance Collections
|
4,743 45
|
28,475 38
|
229,639 53
|
8,979 39
|
15,818 00
|
261,970 87
|
|
49,916 52
|
369,403 61
229,639 53
|
|
Total
|
5,742 96
|
39,284 01
|
1,623,340 25
|
9,41514
|
3,954,267 81
|
264,682 89
|
00
|
728,323 90
|
6,625,065 96
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
2 307.067 61
|
|
|
|
|
386,213 99
|
2,698,271 60
|
|
Fines and Costs
|
|
|
11,958 86
|
|
|
|
|
|
11,958.86
|
|
Sales to the Public
|
|
|
446,943 54
|
3,460 06
|
|
|
|
|
450,403 59
|
|
Commissions and Royalties
|
42446
|
|
2,206 19
|
|
|
|
|
|
2,630 66
|
|
Rentals
|
|
|
1,019,713 76
|
|
|
|
|
5,434 50
|
1,025,148 26
|
|
Federal Reimbursements
|
1,674 60
|
|
89500
|
|
b52,782 00
|
|
|
|
655,351 60
|
|
Other Reimbursements
|
|
2,092 52
|
1,065,801 66
|
19 865 83
|
|
38654
|
|
69,176 26
|
1,157,322 81
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
228,835 07
|
228,535 07
|
|
State Reimbursements
|
|
|
|
4450
|
8,649 88
|
|
|
196,982 09
|
205,676 47
|
|
Trust Funds
|
|
|
|
|
|
|
|
8,833 40
|
3,833 40
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
|
401 54
|
16,662 67
5,139 12
94,309 48
|
3,471 26
|
|
9600
|
|
29,443 69
11,38975
|
46.106 26
20,497 67
94,309 48
|
|
Total
|
2,099 06
|
2,494 06
|
4.970,687 89
|
26,841 64
|
661,481 88
|
48254
|
00
|
931,058 65
|
6,595.095 72
|
|
Morgan State College
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
893,881 79
|
|
|
|
893,881 79
|
|
Total
|
00
|
00
|
00
|
00
|
893,881 79
|
00
|
00
|
00
|
898,881 79
|
|
Salisbury State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
2,462,092 39
|
|
|
|
|
38.833 71
|
2,500.926 10
|
|
Sales to the Public
|
|
|
13,429 74
|
|
|
|
|
|
13,429 74
|
|
Commissions and Royalties
|
2,004 18
|
|
|
|
|
|
|
|
2,004 18
|
|
Rentals
|
62448
|
|
53300
|
|
|
|
|
|
1,157 48
|
|
Federal Reimbursements
|
80906
|
|
|
|
486,062 94
|
|
|
|
486,861 99
|
|
Other Reimbursements
|
|
|
1,209,046 35
|
3,034 10
|
|
|
|
22,994 12
|
1,240,074 67
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
199,241 95
|
199,241 96
|
|
State Reimbursements
|
|
|
|
|
|
|
|
68,138 00
|
63,183 00
|
|
Revolving Accounts
Reduction of Expenditures
Advance Collections
|
1,813 54
|
9,287 68
|
8,672 16
28,174 15
|
18,965 65
|
|
14,084 87
|
|
261.926 05
14,446 00
|
261,926 05
62,269 89
28,174 15
|
|
Total
|
5,251 25
|
9,287 68
|
3,721,947 78
|
21,999 75
|
486,052 94
|
14,084 87
|
00
|
600,579 83
|
4,859,204 10
|
|
Towson State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
28,747 09
|
|
7,066,768 69
|
|
|
|
|
1,103,306 11
|
8,183,821 79
|
|
Fines and Costs
|
|
|
71.248 11
|
|
|
|
|
|
71,248 11
|
|
Sales to the Public
|
|
|
1,331,218 97
|
|
|
|
|
|
1.331,218 97
|
|
Commissions and Royalties
|
4,305 39
|
|
114,243 82
|
|
|
|
|
|
118,549 21
|
|
Rentals
|
|
|
816,217 50
|
|
|
|
|
|
816,217 50
|
|
Interest on Investments and Loan
|
|
|
|
|
|
|
|
|
|
|
Repayments
|
|
|
|
|
|
|
|
10,992 94
|
10,992 94
|
|
Miscellaneous
|
|
|
27,209 27
|
18040
|
|
|
|
91,631 96
|
118,921 63
|
|
Federal Reimbursements
Other Reimbursements
|
|
|
1,544,271 99
|
|
1,876,818 85
|
|
|
72.462 44
|
1,375,818 85
1.616.784 48
|
|
 |
