|
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
|
 |