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Annual Report of the Comptroller, 1981
Volume 345, Supplement 29   View pdf image (33K)
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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

 

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Annual Report of the Comptroller, 1981
Volume 345, Supplement 29   View pdf image (33K)   << PREVIOUS  NEXT >>


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