Miscellaneous .................................
|
|
(834)
|
|
|
|
2,420
|
1,586
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
27,117
|
|
1,260,681
|
|
|
1,287,798
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
539,054
|
|
|
|
61,462
|
600,516
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
71,000
|
71,000
|
Trust Funds ..................................
|
|
2,278
|
|
|
|
|
2,278
|
Reduction of Expenditures ......................
|
611
|
585
|
|
|
|
|
1,196
|
Advance Collections ...........................
|
|
178,266
|
|
|
|
|
178,266
|
Total ...............................
|
2,019
|
2,920,245
|
00
|
1,260,681
|
00
|
1,351,474
|
5,534,419
|
Coppin State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
2,055,145
|
|
|
|
115,416
|
2,170,561
|
Fines and Costs ...............................
|
|
2,528
|
|
|
|
|
2,528
|
Sales to the Public .............................
|
6,182
|
1,540
|
|
|
|
249,911
|
257,633
|
Commissions and Royalties .....................
|
774
|
24,628
|
|
|
|
|
25,402
|
Rentals ......................................
|
|
16,183
|
|
|
|
743
|
16,926
|
Miscellaneous .................................
|
|
301,404
|
|
|
|
|
301,404
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,313,707
|
|
2,639,692
|
3,953,399
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
66
|
106,038
|
|
|
|
80,990
|
187,094
|
Trust Funds ..................................
|
|
|
|
|
|
301,379
|
301,379
|
Reduction of Expenditures ......................
|
|
|
|
|
|
5.37
|
537
|
|
525
|
98
|
|
2,582
|
|
200
|
3,405
|
Total ...............................
|
|
|
|
|
|
|
|
|
7,547
|
2,507,564
|
00
|
1,316,289
|
00
|
3,388,868
|
7,220,268
|
Frostburg State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
|
|
Fines and Costs ...............................
|
|
3,165,192
|
|
|
|
299,677
|
3,464,869
|
Sales to the Public .............................
|
|
30,820
|
|
|
|
|
30,820
|
Commission and Royalties ......................
|
|
660,063
|
|
|
|
|
660,023
|
Rentals ......................................
|
380
|
4,730
|
|
|
|
|
5,110
|
Miscellaneous .................................
|
|
1,236,141
|
|
|
|
|
1,236,141
|
Reimbursements and Grants From the
|
|
11,572
|
|
|
|
230
|
11,802
|
Federal Government .........................
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
Federal Government and State Agencies ........
|
|
|
|
319,965
|
|
1,028,832
|
1,348/797
|
Reimbursements From State Agencies ............
|
|
1,346,393
|
|
|
|
150,518
|
1,496,911
|
Trust Funds ..................................
|
|
|
|
|
|
293,765
|
293,765
|
Revolving Accounts ............................
|
|
|
|
|
|
2,916
|
2,916
|
Reduction of Expenditures ......................
|
|
31,138
|
|
|
|
16,584
|
47,722
|
|
|
16,069
|
|
|
|
|
16,069
|
Total ...............................
|
|
|
|
|
|
|
|
|
380
|
6,502,078
|
00
|
319,965
|
00
|
1,792,522
|
8,614,945
|
Salisbury State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
|
|
Fines and Costs ...............................
|
|
2,956,254
|
|
|
|
|
2,956,254
|
Sales to the Public .............................
|
|
29,815
|
|
|
|
|
29,815
|
Commissions and Royalties .....................
|
|
666,773
|
|
|
|
|
666,773
|
Rentals ......................................
|
|
25,422
|
|
|
|
|
25,422
|
Reimbursements and Grants From the
|
772
|
995,696
|
|
|
|
|
996,468
|
Federal Government .........................
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
15,267
|
|
102,135
|
|
1,310,063
|
1,427,465
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
950,403
|
|
|
|
30,485
|
980,888
|
Revolving Accounts ............................
|
|
|
|
142,161
|
|
|
142,161
|
Reduction of Expenditures ......................
Advance Collections ...........................
|
|
233,460
23
|
|
|
|
353,203
115
|
586,663
138
|
|
|
4,472
|
|
|
|
|
4,472
|
Total ...............................
|
|
|
|
|
|
|
|
|
772
|
5,877,585
|
00
|
244,296
|
00
|
1,693,866
|
7,816,519
|
Towson State University:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
|
|
Fines and Costs ................................
|
5,184
|
12,858,870
|
|
|
|
899,062
|
13,763,116
|
Sales to the Public .............................
|
|
135,247
|
|
|
|
|
135,247
|
Commissions and Royalties .....................
|
|
403,366
|
|
|
|
|
403,366
|
Rental .......................................
|
4,802
|
231,262
|
|
|
|
|
236,064
|
Interest on Investments ........................
|
|
1,298,337
|
|
|
|
51,543
|
1,349,880
|
Miscellaneous .................................
|
|
|
|
|
|
18,459
|
18,459
|
Reimbursements and Grants From the
|
|
2,002
|
|
|
|
171,952
|
173,954
|
Federal Government .........................
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
317,720
|
|
2,703,564
|
3,021,284
|
Federal Government and State Agencies ........
|
|
|
|
|
|
|
|
Reimbursement From State Agencies ...........:.
|
|
1,309,308
|
|
|
|
147,567
|
1,456,875
|
Trust Funds .........................:........
|
1,759
|
(7,153)
|
|
38,095
|
|
(121,088:
|
(88,387)
|
|
|
|
|
|
|
233,864
|
233,864
|
EXHIBIT A?1?Continued
|
 |