|
Advance Collections
|
|
137,853 44
|
|
|
|
|
137,853 44
|
|
Total
|
8,261 81
|
2,744,685 48
|
00
|
2,195,068 35
|
00
|
378,531 57
|
5,326,547 21
|
|
Coppin State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
1,865,24409
|
|
|
|
151,37142
|
2,016,61551
|
|
Fines and Costs
|
20000
|
3,854 45
|
|
|
|
|
4,054 45
|
|
Sales to the Public
|
6,626 55
|
8,777 72
|
|
|
|
94,570 30
|
109,974 57
|
|
Commissions and Royalties
|
70619
|
10,368 46
|
|
|
|
|
11,07465
|
|
Rentals
|
|
13,619 49
|
|
|
|
7,582 16
|
21,201 65
|
|
Miscellaneous
|
2,712 01
|
2,401 56
|
|
|
|
32000
|
5,433 57
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
3,757,425 61
|
|
|
3,757,42561
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
125
|
111,63437
|
|
96,469 25
|
|
10,51635
|
218,621 22
|
|
Reimbursements From State Agencies
|
|
1,92845
|
|
300,000 00
|
|
387,966 00
|
689,894 45
|
|
Revolving Accounts
|
|
|
|
|
|
136,613 58
|
136,613 58
|
|
Reduction of Expenditures
|
|
16,737 44
|
|
22500
|
|
45000
|
17,41244
|
|
Advance Collections
|
|
1500
|
|
|
|
|
1500
|
|
Total
|
10,246 00
|
2,034,581 03
|
00
|
4,154,11986
|
00
|
789,389 81
|
6,988 336 70
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
1,12294
|
2,937,781 09
|
|
|
|
525,813 22
|
3,464,717 25
|
|
Fines and Costs
|
|
14,803 45
|
|
|
|
|
14,80345
|
|
Sales to the Public
|
|
561,15607
|
|
|
|
|
561,156 07
|
|
Commissions and Royalties
|
437 59
|
5,335 40
|
|
|
|
|
5,772 99
|
|
Rentals
|
|
1,126,45433
|
|
|
|
|
1,126,454 33
|
|
Miscellaneous
|
|
7,676 56
|
|
|
|
1,61280
|
9,289 36
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
780,776 46
|
|
|
780,776 46
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
1,218,10769
|
|
|
|
106,147 98
|
1,324,25567
|
|
Reimbursements From State Agencies
|
|
|
|
25,720 87
|
|
192,280 01
|
218,00088
|
|
Trust Funds
|
|
|
|
|
|
2,265 40
|
2,265 40
|
|
Revolving Accounts
|
|
25,813 46
|
|
|
|
95437
|
26,767 83
|
|
Reduction of Expenditures
|
21233
|
7,477 53
|
|
|
|
|
7,68986
|
|
Total
|
1,77286
|
5,904,605 58
|
00
|
806,497 33
|
00
|
829,073 78
|
7,541,949 55
|
|
Salisbury State College
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
2,614,013 42
|
|
|
|
|
2,614,013 42
|
|
Fines and Costs
|
|
4,71302
|
|
|
|
|
4,713 02
|
|
Sales to the Public
|
|
571,33637
|
|
|
|
|
571,33637
|
|
Commissions and Royalties
|
1,10429
|
9210
|
|
|
|
|
1,19639
|
|
Rentals
|
70774
|
645,287 19
|
|
|
|
|
645,994 93
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
99400
|
90500
|
|
753,741 66
|
|
131,55900
|
887,199 66
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
816,630 34
|
|
|
|
11,19981
|
827,830 15
|
|
Reimbursements From State Agencies
|
|
|
|
22,592 56
|
|
|
22,592 56
|
|
Revolving Accounts
|
|
438,388 73
|
|
|
|
284,274 88
|
722,663 61
|
|
Reduction of Expendjtures
|
|
49599
|
|
|
|
20000
|
69599
|
|
Total
|
2,806 03
|
5,091,862 16
|
00
|
776,334 22
|
00
|
427,233 69
|
6,298,236 10
|
|
Towson State University
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
11,046,82647
|
|
|
|
699,801 60
|
11,746,62807
|
|
Fines and Costs
|
|
101,477 92
|
|
|
|
|
101,477 92
|
|
Sales to the Public
|
|
271,53987
|
|
|
|
|
271,53987
|
|
Commissions and Royalties
|
5,368 16
|
142,13679
|
|
|
|
|
147,504 95
|
|
Rentals
|
|
1,150,091 21
|
|
|
|
|
1,150,091 21
|
|
Interest on Investments and Loan Repayments
|
|
|
|
|
|
15,244 31
|
15,244 31
|
|
Miscellaneous
|
|
1,44888
|
|
|
|
101,77423
|
103,223 11
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
6,17200
|
|
|
1,831,559 16
|
|
197,79200
|
2,035,523 16
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
1,758,91951
|
|
|
|
158,320 33
|
1,917,23984
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
409,405 01
|
409,405 01
|
|
Trust Funds
|
|
19800
|
|
|
|
152,939 91
|
153,137 91
|
|
Revolving Accounts
|
|
83,592 78
|
|
|
|
55,691 80
|
139,284 58
|
|
Reduction of Expenditures
|
6,922 00
|
(385 08)
|
|
|
|
1,18450
|
7,721 42
|
|
Advance Collections
|
|
921,720 68
|
|
|
|
|
921,72068
|
|
Total
|
18,462 16
|
15,477,567 03
|
00
|
1,831,559 16
|
00
|
1,792,15369
|
19,119,74204
|
|
University of Baltimore
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
3,404,454 87
|
|
|
|
83,778 59
|
3,488,233 46
|
|
Fines and Costs
|
|
5,183 40
|
|
|
|
|
5,183 40
|
|
Sales to the Public
|
|
1,95535
|
|
|
|
|
1,955 35
|
EXHIBIT B?Continued
|
 |