|
STATE OF MARYLAND
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|
GENERAL FUND
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SPECIAL FUNDS
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ANNUITY BOND
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FEDERAL FUNDS
|
LOAN FUND
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NON-BUDGETED
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TOTALS
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|
AGENCY AND SOURCE
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REVENUE
|
ATTAINMENT
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FUND
|
ATTAINMENT
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|
FUNDS
|
|
|
Trust Funds .....................................
|
|
940.00
|
|
|
|
16,715.85
|
17,655.85
|
|
Revolving Accounts .............................
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|
|
|
|
|
5,509.35
|
5,509.35
|
|
Reduction of Expenditures ........................
Advance Collections ..............................
|
200.00
|
4,572.39
334,771.83
|
|
1,437.00
|
|
|
6,209.39
334,771.83
|
|
Total ..................................
|
33,496.14
|
3,739,594.74
|
.00
|
630,100.55
|
.00
|
304,766.37
|
4,707,957.80
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|
St. Mary's College of Maryland:
|
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|
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Fee for Services ..................................
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1,568,190.63
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|
|
|
110,203.16
|
1,678,393.79
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|
Fines and Costs ..................................
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|
|
|
|
|
10.00
|
10.00
|
|
Sales to the Public ...............................
|
|
146,190.10
|
|
|
|
193.00
|
146,383.10
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|
Commissions and Royalties .......................
|
68.57
|
38,531.13
|
|
|
|
|
38,599.70
|
|
Rentals ..........................................
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|
88,033.12
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|
|
|
35,811.13
|
123,844.25
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|
Interest on Investments ..........................
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|
|
|
|
|
25,124.20
|
25,124.20
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|
Miscellaneous ....................................
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|
3,338.00
|
|
|
|
3,187.89
|
6,525.89
|
|
Reimbursements and Grants from the
|
|
47,305.00
|
|
109,816.46
|
|
|
157,121.46
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|
Federal Government ...........................
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|
|
|
|
|
|
|
|
Trust Funds .....................................
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|
|
|
|
|
120.00
|
120.00
|
|
Revolving Accounts ..............................
|
|
65,545.00
|
|
|
|
|
65,545.00
|
|
Reduction of Expenditures ........................
|
24.25
|
|
|
|
|
14.57
|
38.82
|
|
Total ..................................
|
92.82
|
1,957,132.98
|
.00
|
109,816.46
|
.00
|
174,663.95
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2,241,706.21
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|
Maryland School for the Deaf:
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Frederick Campus:
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Rentals ..........................................
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14,935.07
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|
|
|
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14,935.07
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|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
20,496.46
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|
176,954.99
|
197,451.45
|
|
Trust Funds .....................................
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|
|
|
|
|
31,045.86
|
31,045.86
|
|
Reduction of Expenditures ........................
|
|
|
|
|
|
400.00
|
400.00
|
|
Total ..................................
|
14,935.07
|
.00
|
.00
|
20,496.46
|
.00
|
208.400.85
|
243,832.38
|
|
Columbia Campus:
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Rentals..........................................
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542.75
|
|
|
|
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542.75
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Reimbursements and Grants from the
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|
|
|
|
|
|
|
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Federal Government ...........................
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|
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|
3,651.27
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3,651.27
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|
Trust Funds .....................................
|
|
|
|
|
|
1,068.22
|
1,068.22
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|
Total ..................................
|
542.75
|
.00
|
.00
|
3,651.27
|
.00
|
1,068.22
|
5,262.24
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|
State Scholarship Board:
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Reimbursements and Grants from the
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|
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Federal Government ...........................
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|
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794,828.00
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794,828.00
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|
Reimbursements from Other than the Federal
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|
|
|
|
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Government and State Agencies ................
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38,060.00
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|
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|
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38,060.00
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|
Reduction of Expenditures .......................
|
728.00
|
|
|
|
|
|
728.00
|
|
Total ..................................
|
38,788.00
|
.00
|
.00
|
794,828.00
|
.00
|
.00
|
833,616.00
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|
Maryland Council for Higher Education:
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Reimbursement and Grants from the
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|
|
|
|
|
|
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Federal Government ...........................
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|
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|
604,137.85
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|
|
604,137.85
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|
Reimbursement from State Agencies ..............
|
|
|
|
|
|
5,000.00
|
5,000.00
|
|
Total .................................
|
.00
|
.00
|
.00
|
604,137.85
|
.00
|
5,000.00
|
609,137.85
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|
Maryland Higher Education Loan Corporation:
Interest on Investments ..........................
|
|
|
|
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|
40,585.01
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40,585.01
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Revolving Accounts ..............................
|
|
|
|
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|
696,649.88
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696,649.88
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|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
737,234.89
|
737,234.89
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Maryland State Advisory Council on
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Vocational-Technical Education:
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Reimbursements and Grants from the
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|
|
|
|
|
|
|
|
Federal Government ...........................
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|
|
|
|
|
|
75,215.00
|
|
Total ..................................
|
.00
|
.00
|
.00
|
75,215.00
|
.00
|
.00
|
75,215.00
|
|
State Board for Community Colleges:
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|
|
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Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
100,000.00
|
|
|
100,000.00
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
47,257.00
|
47,257.00
|
|
Total ..................................
|
.00
|
.00
|
.00
|
100,000.00
|
.00
|
47,257.00
|
147,257.00
|
|
Morgan State University:
Fees for Services .................................
|
|
5,052.908.96
|
|
|
|
732,405.21
|
5,785,314.17
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 |
