Reimbursements From State Agencies ............
|
|
(94,025.90)
|
|
19.796.20
|
|
283,855.78
|
209,626.08
|
Trust Funds ..................................
|
|
|
|
|
|
3.166.53
|
|
Revolving Accounts ............................
|
|
28,083.31
|
|
|
|
16,956.16
|
45,039.47
|
Reduction of Expenditures ......................
|
675.32
|
10,269.08
|
|
|
|
318.15
|
11,262.55
|
Total ...............................
|
2,533.67
|
6,262,438.44
|
.00
|
911.379.06
|
.00
|
757,746.25
|
7,934,097.42
|
Salisbury State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
3,033,013.00
|
|
|
|
|
3,033,013.00
|
Fines and Costs ..... ... ... ....
|
|
7,900.40
|
|
|
|
|
7,900.40
|
Sales to the Public ................. . .......
|
|
632,399.47
|
|
|
|
|
632,399.47
|
Commissions and Royalties .....................
|
1,613.20
|
7,386.17
|
|
|
|
|
8,999.37
|
Rentals ...
|
718.24
|
810.675.63
|
|
|
|
|
811,393.87
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
5,134.80
|
(371,541.30)
|
|
633,222.59
|
|
167,117.43
|
433,933.52
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
941,495.00
|
|
|
|
16,532.21
|
958,027.21
|
Reimbursements From State Agencies ............
|
|
|
|
98.712.11
|
|
|
98,712.11
|
Revolving Accounts ............................
|
|
226,217.77
|
|
|
|
306,752.03
|
532,969.80
|
Reduction of Expenditures ......................
|
|
396.05
|
|
|
|
|
396.05
|
Total ...............................
|
7,466.24
|
5,287,942.19
|
.00
|
731,934.70
|
.00
|
490,401.67
|
6,517,744.80
|
Towson State University:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
(357.02)
|
11,257,048.38
|
|
|
|
756,437.40
|
12,013,128.76
|
Fines and Costs .............................
|
|
106,208.94
|
|
|
|
|
106,208.94
|
Sales to the Public .............................
|
|
315,460.60
|
|
|
|
|
315,460.60
|
Commissions and Royalties .....................
|
4,545.45
|
209,315.88
|
|
|
|
|
213,861.33
|
Rentals ......................................
|
|
1,155,256.27
|
|
|
|
57.517.14
|
1,212,773.41
|
Interest on Investments ........................
|
|
|
|
|
|
17.763.40
|
17,763.40
|
Miscellaneous ................................
|
|
(118,321.25)
|
|
|
|
168,813.25
|
50,492.00
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
4,621.10
|
|
|
1.842,001.50
|
|
74,692.00
|
1,921,314.60
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
1,224,584.06
|
|
|
|
136,320.80
|
1.360,904.86
|
Reimbursements From State Agencies ............
|
|
(159,468.04)
|
|
7,806.66
|
|
83,527.22
|
168,134.16)
|
Trust Funds ..............................
|
|
158.00
|
|
|
|
326,461.46
|
326,619.46
|
Revolving Accounts ............................
|
|
92,767.86
|
|
|
|
31,842.50
|
124,610.36
|
Reduction of Expenditures ......................
|
4,302.00
|
3,688.33
|
|
(1.988.46)
|
|
506.00
|
6,507.87
|
Advance Collections ...........................
|
|
1,020,250.24
|
|
|
|
|
1,020,250.24
|
Total ...............................
|
13,111.53
|
15,106,949.27
|
.00
|
1,847.819.70
|
.00
|
1,653,881.17
|
18,621,761.67
|
University of Baltimore:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
3,467,203.20
|
|
|
|
59,909.90
|
3,527,113.10
|
Fines and Costs ............................
|
|
7,011.66
|
|
|
|
|
7,011.66
|
Sales to the Public .............................
|
|
3,239.50
|
|
|
|
|
3,239.50
|
Commissions and Royalties .....................
|
1.441.90
|
27,779.11
|
|
|
|
|
29,221.01
|
Rentals ......................................
|
|
36,656.43
|
|
|
|
|
|
Miscellaneous . .................. . .......
|
|
13,785.28
|
|
113,268.00
|
|
|
127,053.28
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
125.098.60
|
|
555,404.40
|
680,503.00
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
76,265.29
|
|
|
|
228,638.72
|
304,904.01
|
Reimbursements From State Agencies ............
|
|
(11,602.77)
|
|
|
|
32,660.00
|
21,057.23
|
Trust Funds ..................................
|
|
13,200.00
|
|
|
|
11,845.45
|
25,045.45
|
Revolving Accounts ............................
|
|
18.00
|
|
|
|
6,504.00
|
6,522.00
|
Reduction of Expenditures ......................
|
200.00
|
4,479.38
|
|
|
|
|
4,679.38
|
Advance Collections ...........................
|
|
385,466.71
|
|
|
|
|
385,466.71
|
Total ...............................
|
1,641.90
|
4,023,501.79
|
.00
|
238,366.60
|
.00
|
894,962.47
|
5,158,472.76
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
1,930,585.90
|
|
148,374.00
|
|
128,063.44
|
2,207,023.34
|
Sales to the Public .............................
|
|
192,831.77
|
|
|
|
10.00
|
192,841.77
|
Commissions and Royalties .....................
|
725.14
|
14,834.21
|
|
|
|
|
15,559.35
|
Rentals ......................................
|
|
58,755.55
|
|
|
|
|
58,755.55
|
Interest on Investments ........................
|
1,321.97
|
|
|
|
|
12,095.79
|
13,417.76
|
Miscellaneous ...................... . .....
|
|
|
|
|
|
4,746.02
|
4,746.02
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
2,640.50
|
|
626.00
|
|
18,733.04
|
21,999.54
|
Revolving Accounts ..........
|
|
17,154.00
|
|
|
|
(300.00
|
16,854.00
|
Reduction of Expenditures ......................
|
4,665.00
|
|
|
|
|
|
4,665.00
|
Advance Collections . . . .
|
|
124,288.74
|
|
|
|
60,666.00
|
184,288.74
|
Total ...... ............ . .....
|
6,712.11
|
2,341,090.67
|
.00
|
149.000.00
|
.00
|
223,348.29
|
2,720,151.07
|
EXHIBIT A?1?Continued
|
 |