|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
1,684,339
|
|
3,602,678
|
|
|
5,287,017
|
Total ...............................
|
|
1,684,339
|
|
3,602,678
|
|
|
5,287,017
|
Agricultural Experiment Station:
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
371,072
|
|
1,955,644
|
|
|
2,326,716
|
Total ...............................
|
|
371,072
|
|
1,955,644
|
|
|
2,326,716
|
Board of Trustees of the State Universities
|
|
|
|
|
|
|
|
and and Colleges:
|
|
|
|
|
|
|
|
General Administration:
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ............
|
(141)
|
5,118
|
|
|
|
|
4,977
|
Total ...............................
|
(141)
|
5,118
|
|
|
|
|
4,977
|
Bowie State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
2,040,511
|
|
|
|
1,339,520
|
3,380,031
|
Fines and Costs ...............................
|
|
6,672
|
|
|
|
|
6,672
|
Sales to the Public .............................
|
326
|
53,917
|
|
|
|
(4,134)
|
50,109
|
Commissions and Royalties .....................
|
|
64,337
|
|
|
|
|
64,337
|
Rentals ......................................
|
15
|
549,637
|
|
|
|
(2,121)
|
547,531
|
Miscellaneous .................................
|
|
(151)
|
|
|
|
(32,719)
|
(32,870)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,352,926
|
|
|
1,352,926
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
473,649
|
|
|
|
83,229
135,459
|
556,878
135,459
|
Trust Funds ..................................
|
|
8,275
|
|
|
|
|
8,275
|
Reduction of Expenditures ......................
|
2,168
|
1,570
|
|
|
|
|
3,738
|
Advance Collections ...........................
|
|
201,048
|
|
|
|
|
201,048
|
Total ...............................
|
2,509
|
3,399,465
|
|
1,352,926
|
|
1,519,234
|
6,274,134
|
Coppin State College:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
2,033,302
|
|
|
|
95,380
|
2,128,682
|
Fines and Costs ...............................
|
|
2,010
|
|
|
|
|
2,010
|
Sales to the Public .............................
|
4,827
|
1,556
|
|
|
|
193,628
|
200,011
|
Commissions and Royalties .....................
|
990
|
38,958
|
|
|
|
|
39,948
|
Rentals ......................................
|
|
9,439
|
|
|
|
|
9,439
|
Miscellaneous .................................
|
|
9,693
|
|
|
|
|
9,693
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
10,026
|
|
2,183,099
|
|
1,419,452
|
3,612,577
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
133,108
|
|
8,660
|
|
106,450
|
248,218
|
Reimbursements From State Agencies ............
|
30,269
|
|
|
|
|
327,310
|
357,579
|
Revolving Funds ..............................
|
|
6,700
|
|
|
|
34,256
|
40,956
|
Reduction of Expenditures ......................
|
323
|
19
|
|
448
|
|
336
|
1,126
|
Total ...............................
|
36,409
|
2,244,811
|
|
2,192,207
|
|
2,176,812
|
6,650,239
|
Frostburg State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
3,849,344
|
|
|
|
539,612
|
4,388,956
|
Fines and Costs ................................
|
|
23,824
|
|
|
|
|
23,824
|
Sales-to the Public .............................
|
|
737,625
|
|
|
|
|
737,625
|
Commissions and Royalties .....................
|
423
|
9,649
|
|
|
|
|
10,072
|
Rentals ......................................
|
|
1,365,965
|
|
|
|
|
1,365,965
|
Miscellaneous .................................
|
|
8,004
|
|
|
|
955
|
8,959
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
321,570
|
|
997,044
|
1,318,614
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
1,492,256
|
|
|
|
167,572
|
1,659,828
|
Reimbursements From State Agencies ............
|
|
|
|
17,652
|
|
142,366
|
160,018
|
Trust Funds ..................................
|
|
|
|
|
|
2,183
|
2,183
|
Revolving Funds ..............................
|
|
33,582
|
|
|
|
(10,574)
|
23,008
|
Reduction of Expenditures ......................
|
|
18,963
|
|
|
|
|
18,963
|
Total ...........................
|
423
|
7,539,212
|
|
339,222
|
|
1,839,158
|
9,718,015
|
Salisbury State College:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
15
|
3,659,382
|
|
|
|
|
3,659,397
|
Fines and Costs ...................
|
(15)
|
30,203
|
|
|
|
|
30,188
|
Sales to the Public ............................
|
|
751,467
|
|
|
|
|
751,467
|
Commissions and Royalties .....................
|
|
45,030
|
|
|
|
|
45,030
|
Rentals .........................
|
|
1,209,039
|
|
|
|
|
1,209,039
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
11,990
|
|
131,561
|
|
1,120,339
|
1,263,890
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
1,207,431
|
|
|
|
28,636
|
1,236,067
|
EXHIBIT A—1—Continued
|
![clear space](../../../images/clear.gif) |