|
Miscellaneous ....................................
|
|
8,992.20
|
|
|
|
160.00
|
9,152.20
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
16,465.00
|
|
4,219,923.62
|
|
|
4,236,388.62
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ...............
|
|
169,564.97
|
|
173,297.17
|
|
11,857.64
|
354,719.78
|
|
Reimbursements from State Agencies .............
|
|
24,267.40
|
|
7,942.00
|
|
309,641.00
|
341,850.40
|
|
Trust Funds .....................................
|
|
|
|
|
|
1,567.00
|
1,567.00
|
|
Reduction of Expenditures ........................
|
155.79
|
2,661.24
|
|
13,484.20
|
|
1,890.00
|
18,191.23
|
|
Advance Collections ..............................
|
|
571.25
|
|
|
|
|
571.25
|
|
Total ..................................
|
6,730.95
|
1,816,035.08
|
.00
|
4,485,833.28
|
.00
|
844,662.12
|
7,153,261.43
|
|
Frostburg State College:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
1,170.00
|
2,601,425.49
|
|
|
|
446,147.74
|
3,048,743.23
|
|
Fines and Costs ..................................
|
|
12,056.73
|
|
|
|
|
12,056.73
|
|
Sales to the Public ...............................
|
|
512,338.79
|
|
|
|
|
512,338.79
|
|
Commissions and Royalties .......................
|
522.01
|
4,039.41
|
|
|
|
|
4,561.42
|
|
Rentals ..........................................
|
|
1,113,519.96
|
|
|
|
|
1,113,519.96
|
|
Miscellaneous ....................................
|
|
(223.52)
|
|
|
|
|
(223.52)
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
1,061.00
|
|
843,866.81
|
|
|
844,927.81
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
1,197,014.05
|
|
|
|
112,609.90
|
1,309,623.95
|
|
Reimbursements from State Agencies .............
|
|
750.00
|
|
22,825.80
|
|
176,954.47
|
200,530.27
|
|
Rentals ..........................................
|
|
|
|
|
|
698.49
|
698.49
|
|
Revolving Accounts ..............................
|
|
19,260.34
|
|
|
|
26,791.80
|
46,052.14
|
|
Reduction of Expenditures ........................
|
|
2,717.21
|
|
|
|
|
2,717.21
|
|
Advance Collections ..............................
|
|
89,734.29
|
|
|
|
|
89,734.29
|
|
Total ..................................
|
1,692.01
|
5,553,693.75
|
.00
|
866,692.61
|
.00
|
763,202.40
|
7,185,280.77
|
|
Salisbury State College:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
|
2,376,696.38
|
|
5,169.35
|
|
|
2,381,865.73
|
|
Fines and Costs ..................................
|
|
1,243.90
|
|
|
|
|
1,243.90
|
|
Sales to the Public ...............................
|
|
525,645.74
|
|
|
|
|
525,645.74
|
|
Commissions and Royalties .......................
|
1,585.29
|
|
|
|
|
|
1,585.29
|
|
Rentals ..........................................
|
609.43
|
517,450.27
|
|
|
|
|
518,059.75
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
927.00
|
|
|
542,904.65
|
|
|
543,831.65
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
576,521.89
|
|
|
|
3,161.25
|
579,683.14
|
|
Reimbursements from State Agencies .............
|
|
|
|
61,596.16
|
|
88,513.00
|
150,109.16
|
|
Revolving Accounts ..............................
|
|
244,663.35
|
|
|
|
.325,229.02
|
569,892.37
|
|
Reduction of Expenditures ........................
|
|
27.40
|
|
|
|
|
27.40
|
|
Total ..................................
|
3,121.77
|
4,242,248.93
|
.00
|
609,670.16
|
.00
|
416,903.27
|
5,271,944.13
|
|
Towson State University:
|
|
|
|
|
|
|
|
|
Fees for Services ........ ........................
|
1,642.88
|
7,574,648.27
|
|
|
|
1,148,492.55
|
8,724,783.70
|
|
Fines and Costs ..................................
|
|
104,778.35
|
|
|
|
|
104,778.35
|
|
Sales to the Public ...............................
|
|
1,447,807.86
|
|
|
|
|
1,447,807.86
|
|
Commissions and Royalties .......................
|
5,929.58
|
122,670.17
|
|
|
|
|
128,599.75
|
|
Rentals ..........................................
|
|
925,989.90
|
|
|
|
243.46
|
926,233.36
|
|
Interest on Investments and Loans ................
|
|
|
|
|
|
30,315.52
|
30,315.52
|
|
Miscellaneous ....................................
|
. . . ....
|
45.82
|
|
|
|
110,744.01
|
110,789.83
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
1,854,567.24
|
|
|
1,854,567.24
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
1,684,728.35
|
|
|
|
151,551.86
|
1,836,280.21
|
|
Reimbursements from State Agencies .............
|
|
482,551.17
|
|
|
|
140,207.18
|
622,758.35
|
|
Trust Funds .....................................
|
|
|
|
|
|
335,968.38
|
335,968.38
|
|
Revolving Accounts ..............................
|
|
77,275.52
|
|
|
|
26,613.60
|
103,889.12
|
|
Reduction of Expenditures ........................
Advance Collections ..............................
|
24.50
|
403.27
926,826.64
|
|
3,288.00
|
|
4,758.50
|
8,474.27
926,826.64
|
|
Total ..................................
|
7,596.96
|
13,347,725.32
|
.00
|
1,857,855.24
|
.00
|
1,948,895.06
|
17,162,072.58
|
|
University of Baltimore:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
|
3,243,938.62
|
|
|
|
198,494.69
|
3,442,433.31
|
|
Fines and Costs ..................................
|
|
5,726.24
|
|
|
|
|
5.726.24
|
|
Sales to the Public ...............................
|
|
4,412.00
|
|
|
|
|
4,412.00
|
|
Commissions and Royalties .......................
|
1,407.04
|
25,062.60
|
|
|
|
|
26,469.64
|
|
Rentals ..........................................
|
|
31,050.06
|
|
|
|
|
31,050.06
|
|
Miscellaneous ....................................
|
31,764.00
|
24,866.09
|
|
106,300.55
|
|
|
162,920.64
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
522,363.00
|
|
|
522,363.00
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
64,264.91
|
|
|
|
64,557.14
|
128,822.05
|
|
Reimbursements from State Agencies .............
|
125.10
|
|
|
......
|
|
19,489.34
|
19,614.44
|
EXHIBIT B?Continued
|
 |