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Annual Report of the Comptroller, 1976
Volume 340, Page 301   View pdf image (33K)
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Provisions for Refunds

             

247.691 01

247, 691 01

State Reimbursements

   

62,242 09

       

201,806 00

264,048 09

Trust Funds

             

128,154 96

128,154 96

Revolving Accounts

   

49,954 11

       

216,533 93

265,488 04

Reduction of Expenditures

3,468 00

58,531 36

122 00

196,185 42

13300

31,625 73

 

26,538 76

316,604 26

Advance Collections

   

1,032,263 69

         

1,032.263 59

Total

31,520 48

68,531 36

12.106,760 04

196,365 82

1375,951 85

31,626 78

00

2,098,018 10

16,897,773 38

University of Baltimore

                 

Pees for Services

   

2,866,906 62

       

201,012 63

3,067,918 25

Fines and Costs

   

2,859 60

         

2,859 60

Sales to the Public

   

97808

         

978 08

Commissions and Royalties

1,492 61

 

11,916 11

       

10,455 14

23,863 76

Rentals

   

81,468 16

         

31,463 16

Miscellaneous

   

185,778 04

       

12,666 00

148,439 04

Federal Reimbursements

       

408,059 00

     

408,059 00

Other Reimbursements

   

37,526 60

       

19,182 05

66,708 65

Provisions for Refunds

             

104,189 46

104,189 46

State Reimbursements

             

14,507 78

14,507 78

Trust Funds

             

15,843 45

15,843 45

Revolving Accounts

   

5000

       

3,725 76

3,776 75

Reduction of Expenditures

 

16,165 39

5150

24,664 55

15000

21,773 40

 

11,229 60

78,934 44

Advance Collections

   

272.257 81

         

272,257 81

Total

1,492 51

16.165 39

3,859,786 62

24,564 55

408,209 00

21,773 40

00

392,811 86

4,224,803 23

St Mary's College of Maryland

                 

Fees for Services

   

1.238,178 61

       

109,466 40

1,347,643 91

Sales to the Pubbc

   

187,814 06

         

137,314 06

Commissions and Royalties

1,896 29

 

23.976 03

         

25,871 82

Rentals

   

19,000 62

       

233,953 43

252,954 05

Interest on Investments

             

30,619 48

30,619 48

Miscellaneous

     

1,126 66

     

4,990 50

6,117 06

Federal Reimbursements

       

74,247 00

     

74,247 00

Other Reimbursements

 

9,051 63

 

1.685 53

     

9.274 69

19,961 75

Provisions for Refunds

             

80,566 79

80,566 79

State Reimbursements

 

46092

 

1,550 00

       

2,000 92

Trust Funds

             

35,106 97

25,105 97

Revolving Accounts

   

1.785 00

       

496,508 37

498,293 37

Reduction of Expenditures

 

6,137 28

1,000 00

6,192 21

 

98800

 

506 00

14,822 49

Advance Collections

   

6,945 00

         

6,945 00

Total

1,895 29

16,689 73

1,428,199 22

10,504 30

74,247 00

98800

00

990,988 63

2,522,462 17

Maryland School for the Deaf

                 

Frederick Campus

                 

Sales to the Public

 

1,390 00

           

1,390 00

Rentals

12,554 76

             

12,554 76

Federal Reimbursements

       

23,549 81

     

28,649 81

Other Reimbursements

22611

16,565 42

           

16,791 63

State Reimbursements

   

13,400 00

       

121,645 11

135,045 11

Trust Funds

             

27,254 86

27,264 85

Reduction of Expenditures

 

2,576 72

         

1,506 30

4,08202

Total

12,780 87

20,531 14

18,400 00

00

23,649 81

00

00

150,406 26

220,668 08

Columbia Campus

                 

Rentals

99264

             

99264

Miscellaneous

             

31090

81090

Federal Reimbursements

       

2,11596

     

2,115 96

Other Reimbursements

 

6,830 78

           

5,330 78

State Reimbursements

             

1,728 50

1.728 50

Trust Funds

             

5,048 34

5,048 34

Reduction of Expenditures

 

2,963 89

           

2,963 89

Total

99264

8,29467

00

00

2,11596

00

00

7,087 74

18,491 01

State Scholarship Board

                 

Federal Reimbursements

       

377,707 00

     

377,707 00

Other Reimbursements

48,522 24

             

43,522 24

Provisions for Refunds

             

600 00

60000

Reduction of Expenditures

 

16,613 02

 

70700

 

1,300 00

   

18.620 02

Total

48,622 24

16,618 02

00

70700

877,707 00

1,800 00

00

60000

440,449 26

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1976
Volume 340, Page 301   View pdf image (33K)
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